Data Element list used by SAP ABAP Table RBKOMV (Invoice Document Items - Conditions)
SAP ABAP Table
RBKOMV (Invoice Document Items - Conditions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BERGL | Calculation Base | |
2 | ![]() |
BOSTA | Status of the agreement | |
3 | ![]() |
BOSTA_CR | Condition Record Status (Rebate) | |
4 | ![]() |
COND_IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | |
5 | ![]() |
CPF_GUID | Identifier of CPF Formula in Document | |
6 | ![]() |
DRUKZ | Print Indicator | |
7 | ![]() |
DZAEHK | Condition counter | |
8 | ![]() |
DZAEHK_IND | Condition item index | |
9 | ![]() |
DZAEKO | Condition counter for (header conditions) | |
10 | ![]() |
GANZZ | Indicator: Currency Conversion after Multiplication | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
HISTU | Level (in Multi-Level BOM Explosions) | |
13 | ![]() |
KAEND_BTR | Condition rate of change for amount/percentage | |
14 | ![]() |
KAEND_LOE | Delete the scope for changing rate | |
15 | ![]() |
KAEND_MEH | Condition scope of change for unit of measure | |
16 | ![]() |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
17 | ![]() |
KAEND_UFK | Scope for changing conversion factors | |
18 | ![]() |
KAEND_WRT | Scope for changing the value | |
19 | ![]() |
KAPPL | Application | |
20 | ![]() |
KAWRT | Condition Basis | |
21 | ![]() |
KAWRT | Condition Basis | |
22 | ![]() |
KBETR | Rate (condition amount or percentage) | |
23 | ![]() |
KBFLAG | Bit encrypted flags in Pricing | |
24 | ![]() |
KBUFF | Condition read from buffer | |
25 | ![]() |
KDATU | Condition pricing date | |
26 | ![]() |
KDIFF | Rounding-off difference of the condition | |
27 | ![]() |
KDUPL | Structure condition | |
28 | ![]() |
KFAKTOR | Factor for condition base value | |
29 | ![]() |
KFAKTOR1 | Factor for condition basis (period) | |
30 | ![]() |
KFKIV | Condition for Inter-Company Billing | |
31 | ![]() |
KGRPE | Group condition | |
32 | ![]() |
KHERK | Condition Origin | |
33 | ![]() |
KINAK | Condition is inactive | |
34 | ![]() |
KKURS | Condition exchange rate for conversion to local currency | |
35 | ![]() |
KMANU | Making manual entries | |
36 | ![]() |
KMENG | Quantity conversion | |
37 | ![]() |
KMPRS | Condition changed manually | |
38 | ![]() |
KMXAW | Indicator for maximum condition base value | |
39 | ![]() |
KMXWR | Indicator for maximum condition amount | |
40 | ![]() |
KNEGA | Plus/minus sign of the condition amount | |
41 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
42 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
43 | ![]() |
KNUMH | Condition record number | |
44 | ![]() |
KNUMV | Number of the document condition | |
45 | ![]() |
KOAID | Condition class | |
46 | ![]() |
KOBLI | Condition is mandatory | |
47 | ![]() |
KOFRA | Condition Formula for Condition Basis | |
48 | ![]() |
KOFRM | Condition formula for alternative calculation type | |
49 | ![]() |
KOFRS | Formula for scale base value | |
50 | ![]() |
KOIDX | Index number for internal tables | |
51 | ![]() |
KOIDX | Index number for internal tables | |
52 | ![]() |
KOLNR | Access Sequence - Access Number | |
53 | ![]() |
KOLNR3 | Access Sequence - Access Number | |
54 | ![]() |
KONMS | Condition scale unit of measure | |
55 | ![]() |
KONWS | Currency Key: Condition Scale | |
56 | ![]() |
KOPOS | Sequential number of the condition | |
57 | ![]() |
KOUPD | Condition update | |
58 | ![]() |
KPEIN | Condition pricing unit | |
59 | ![]() |
KPOSN | Condition Item Number | |
60 | ![]() |
KRECH | Calculation type for condition | |
61 | ![]() |
KRELI | Condition for invoice list | |
62 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
63 | ![]() |
KSCHA | Condition Type | |
64 | ![]() |
KSPAE | Rebate was set up retroactively | |
65 | ![]() |
KSTAT | Condition is used for statistics | |
66 | ![]() |
KSTBM_AKT | Incremental scale: start of interval | |
67 | ![]() |
KSTBM_NEXT | Increase scale: end of interval | |
68 | ![]() |
KSTBS | Scale base value of the condition | |
69 | ![]() |
KSTEU | Condition control | |
70 | ![]() |
KTREL | Relevance for account assignment | |
71 | ![]() |
KUMNE | Denominator for converting condition units to base units | |
72 | ![]() |
KUMZA | Numerator for converting condition units to base units | |
73 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
74 | ![]() |
KVARC | Condition for Configuration | |
75 | ![]() |
KVMEI | Condition unit in the document | |
76 | ![]() |
KVSL1 | Account key | |
77 | ![]() |
KVSL2 | Account key - accruals / provisions | |
78 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
79 | ![]() |
KWERT | Condition Value | |
80 | ![]() |
KWERT | Condition Value | |
81 | ![]() |
KZBZG | Indicator: Scale Base Type | |
82 | ![]() |
KZTERM | Terms of payment ID in the condition | |
83 | ![]() |
KZWIW | Condition subtotal | |
84 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
LOEVM_KO | Deletion indicator for condition item | |
86 | ![]() |
MANDT | Client | |
87 | ![]() |
MARKE | Select | |
88 | ![]() |
MARKE | Select | |
89 | ![]() |
MDFLG | Indicator: Matrix maintenance | |
90 | ![]() |
MSGNR | Message number | |
91 | ![]() |
MWSKZ | Tax on sales/purchases code | |
92 | ![]() |
PRSCH | Price levels | |
93 | ![]() |
PRSQU1 | Price source | |
94 | ![]() |
RBLGP | Document Item in Invoice Document | |
95 | ![]() |
RBLGP | Document Item in Invoice Document | |
96 | ![]() |
RDIFA | Rounding Difference Clearing | |
97 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
98 | ![]() |
SAKNR | G/L Account Number | |
99 | ![]() |
SAKNR_ACCR | Number of Provision Account | |
100 | ![]() |
SELKZ | Selection flag | |
101 | ![]() |
STFKZ | Scale type | |
102 | ![]() |
STFKZ | Scale type | |
103 | ![]() |
STUNB | From reference step (for percentage conditions) | |
104 | ![]() |
STUNB | From reference step (for percentage conditions) | |
105 | ![]() |
STUNR | Level Number | |
106 | ![]() |
TXJCD_LEVEL | Tax jurisdiction code level | |
107 | ![]() |
TXPRF | Rounding rule | |
108 | ![]() |
UPDKZ_D | Update indicator | |
109 | ![]() |
VARCOND | Variant condition | |
110 | ![]() |
VHIART | Shipping material type | |
111 | ![]() |
WAERS | Currency Key | |
112 | ![]() |
WEGXX | Path (for Multi-Level BOM Explosions) | |
113 | ![]() |
WT_WITHCD | Withholding tax code |