Data Element list used by SAP ABAP Table BAPISDCOND (BAPI Structure of KOMV with English Field Names)
SAP ABAP Table
BAPISDCOND (BAPI Structure of KOMV with English Field Names) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
2 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
3 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
4 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
5 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
6 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
7 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
8 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
9 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
10 | ![]() |
BERGL | Calculation Base | |
11 | ![]() |
BOSTA | Status of the agreement | |
12 | ![]() |
DRUKZ | Print Indicator | |
13 | ![]() |
DZAEHK | Condition counter | |
14 | ![]() |
DZAEHK_IND | Condition item index | |
15 | ![]() |
DZAEKO | Condition counter for (header conditions) | |
16 | ![]() |
GANZZ | Indicator: Currency Conversion after Multiplication | |
17 | ![]() |
HISTU | Level (in Multi-Level BOM Explosions) | |
18 | ![]() |
INT4 | Natural number | |
19 | ![]() |
INT4 | Natural number | |
20 | ![]() |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
21 | ![]() |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
22 | ![]() |
KAEND_BTR | Condition rate of change for amount/percentage | |
23 | ![]() |
KAEND_LOE | Delete the scope for changing rate | |
24 | ![]() |
KAEND_MEH | Condition scope of change for unit of measure | |
25 | ![]() |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
26 | ![]() |
KAEND_UFK | Scope for changing conversion factors | |
27 | ![]() |
KAEND_WRT | Scope for changing the value | |
28 | ![]() |
KAPPL | Application | |
29 | ![]() |
KBUFF | Condition read from buffer | |
30 | ![]() |
KDATU | Condition pricing date | |
31 | ![]() |
KDUPL | Structure condition | |
32 | ![]() |
KFAKTOR | Factor for condition base value | |
33 | ![]() |
KFAKTOR1 | Factor for condition basis (period) | |
34 | ![]() |
KFKIV | Condition for Inter-Company Billing | |
35 | ![]() |
KGRPE | Group condition | |
36 | ![]() |
KHERK | Condition Origin | |
37 | ![]() |
KINAK | Condition is inactive | |
38 | ![]() |
KKURS_P | Price noted cond. exch. rate for conv. into local curr. rate | |
39 | ![]() |
KKURS_V | Indirectly quoted cond. exch. rate for conv. in local curr. | |
40 | ![]() |
KMANU | Making manual entries | |
41 | ![]() |
KMENG | Quantity conversion | |
42 | ![]() |
KMPRS | Condition changed manually | |
43 | ![]() |
KMXAW | Indicator for maximum condition base value | |
44 | ![]() |
KMXWR | Indicator for maximum condition amount | |
45 | ![]() |
KNEGA | Plus/minus sign of the condition amount | |
46 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
47 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
48 | ![]() |
KNUMH | Condition record number | |
49 | ![]() |
KNUMV | Number of the document condition | |
50 | ![]() |
KOAID | Condition class | |
51 | ![]() |
KOBLI | Condition is mandatory | |
52 | ![]() |
KOFRA | Condition Formula for Condition Basis | |
53 | ![]() |
KOFRM | Condition formula for alternative calculation type | |
54 | ![]() |
KOFRS | Formula for scale base value | |
55 | ![]() |
KOLNR | Access Sequence - Access Number | |
56 | ![]() |
KONMS | Condition scale unit of measure | |
57 | ![]() |
KONWS | Currency Key: Condition Scale | |
58 | ![]() |
KOPOS | Sequential number of the condition | |
59 | ![]() |
KOUPD | Condition update | |
60 | ![]() |
KPEIN | Condition pricing unit | |
61 | ![]() |
KPOSN | Condition Item Number | |
62 | ![]() |
KRECH | Calculation type for condition | |
63 | ![]() |
KRELI | Condition for invoice list | |
64 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
65 | ![]() |
KSCHA | Condition Type | |
66 | ![]() |
KSPAE | Rebate was set up retroactively | |
67 | ![]() |
KSTAT | Condition is used for statistics | |
68 | ![]() |
KSTEU | Condition control | |
69 | ![]() |
KTREL | Relevance for account assignment | |
70 | ![]() |
KUMNE | Denominator for converting condition units to base units | |
71 | ![]() |
KUMZA | Numerator for converting condition units to base units | |
72 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
73 | ![]() |
KVARC | Condition for Configuration | |
74 | ![]() |
KVMEI | Condition unit in the document | |
75 | ![]() |
KVSL1 | Account key | |
76 | ![]() |
KVSL2 | Account key - accruals / provisions | |
77 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
78 | ![]() |
KZBZG | Indicator: Scale Base Type | |
79 | ![]() |
KZTERM | Terms of payment ID in the condition | |
80 | ![]() |
KZWIW | Condition subtotal | |
81 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
LOEVM_KO | Deletion indicator for condition item | |
83 | ![]() |
MDFLG | Indicator: Matrix maintenance | |
84 | ![]() |
MSGFN | Function | |
85 | ![]() |
MSGNR | Message number | |
86 | ![]() |
MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
PRSCH | Price levels | |
88 | ![]() |
PRSQU1 | Price source | |
89 | ![]() |
RDIFA | Rounding Difference Clearing | |
90 | ![]() |
SAKNR | G/L Account Number | |
91 | ![]() |
SAKNR | G/L Account Number | |
92 | ![]() |
SELKZ | Selection flag | |
93 | ![]() |
STFKZ | Scale type | |
94 | ![]() |
STFKZ | Scale type | |
95 | ![]() |
STUNB | From reference step (for percentage conditions) | |
96 | ![]() |
STUNB | From reference step (for percentage conditions) | |
97 | ![]() |
STUNR | Level Number | |
98 | ![]() |
TXJCD_LEVEL | Tax jurisdiction code level | |
99 | ![]() |
TXPRF | Rounding rule | |
100 | ![]() |
UPDKZ_D | Update indicator | |
101 | ![]() |
VARCOND | Variant condition | |
102 | ![]() |
VBELN | Sales and Distribution Document Number | |
103 | ![]() |
VHIART | Shipping material type | |
104 | ![]() |
WAERK | SD document currency | |
105 | ![]() |
WAERS | Currency Key | |
106 | ![]() |
WAERS_ISO | ISO code currency | |
107 | ![]() |
WAERS_ISO | ISO code currency | |
108 | ![]() |
WAERS_ISO | ISO code currency | |
109 | ![]() |
WAERS_ISO | ISO code currency | |
110 | ![]() |
WEGXX | Path (for Multi-Level BOM Explosions) | |
111 | ![]() |
WT_WITHCD | Withholding tax code |