Could you explain about sales deals?

Hi all
Could you explain about sales deals?
thanks all

HI REFER BELOW
VB21 CREATE SALES DEAL
VB22 CHANGE SALES DEAL
VB23 DISPLAY SALES DEAL
VB25 LIST OF SALES DEAL
Sales Deal:
To create a new sales deal:
Choose Logistics -> Sales/distribution -> Master data in the main menu screen.
You reach the Sales Master Data screen.
Choose Agreements -> Sales deal -> Create.
You reach the Create Sales Deal screen.
Enter a sales deal type (for example, 0101) and choose Continue.
The Overview Agreement screen will appear. The system will propose a validity period.
Enter the optional data, such as:
Short description of the sales deal
An external reference (from the customer)
The number of the promotion, if any, to which the sales deal is assigned
Special payment terms
If you assign the sales deal to a promotion, the system proposes any special payment terms that you have defined for the promotion.
If you do not want to create condition records for the sales deal at this time, save your data. If you want to create condition records immediately, go to the next procedure.
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55fa7a545a11d1a7020000e829fd11/content.htm

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Name                                                                  Null?    Type
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GETHITS                                                               NUMBER
GETHITRATIO                                                                NUMBER
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PINHITRATIO                                                                 NUMBER
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DLM_LOCK_REQUESTS                                                          NUMBER
DLM_PIN_REQUESTS                                                            NUMBER
DLM_PIN_RELEASES                                                          NUMBER
DLM_INVALIDATION_REQUESTS                                                NUMBER
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