SAP ABAP Table BAPITCCONDITIONKEYO (BAPI: Trading Contract: Fields Condition Structures)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B (Package) Trading contract
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B (Package) Trading contract
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPITCCONDITIONKEYO | Table Relationship Diagram |
Short Description | BAPI: Trading Contract: Fields Condition Structures |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TRADINGCONTRACTNO | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
2 | CONDRECNO | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
3 | TABLE_NO | KOTABNR | KOTABNR | NUMC | 3 | 0 | Condition table | T681 | |
4 | COND_TYPE | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
5 | VALID_FROM | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
6 | VALID_TO | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
7 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
8 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
9 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
10 | CUSTOMER | KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
11 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
12 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
13 | PRICE_GRP | KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | T188 | |
14 | MAT_PR_GRP | KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | T178 | |
15 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
16 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
17 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
18 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
19 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
20 | PROD_HIER | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
21 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
22 | BASE_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
23 | REBATE_GRP | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
24 | BON_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
25 | COMM_GROUP | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
26 | DEPCOUNTRY | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
27 | DEPCOUNTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
28 | PLNTREGION | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
29 | PLNTCOUNTY | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
30 | PLANT_CITY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
31 | DEST_CNTRY | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
32 | DEST_CNTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
33 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
34 | COUNTY_CDE | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
35 | CITY_CODE | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
36 | TAXCL_MAT | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
37 | TAXCL_2MAT | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
38 | TAXCL_3MAT | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
39 | TAXCL_4MAT | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
40 | TAXCL_5MAT | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
41 | TAXCL_6MAT | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
42 | TAXCL_7MAT | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
43 | TAXCL_8MAT | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
44 | TAXCL_9MAT | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
45 | TAX_CLASS1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
46 | TAX_CLASS2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
47 | TAX_CLASS3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
48 | TAX_CLASS4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
49 | TAX_CLASS5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
50 | TAX_CLASS6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
51 | TAX_CLASS7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
52 | TAX_CLASS8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
53 | TAX_CLASS9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
54 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
55 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
56 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
57 | INFO_TYPE | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
58 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
59 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
60 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
61 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
62 | VEND_MATG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
63 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
64 | RESALE_PLT | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
65 | MAT_GROUP | WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
66 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
67 | SALES_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
68 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
69 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
70 | ORDER_TYPE | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
71 | ORDER_CATG | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
72 | OVERHEAD_KEY | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
73 | OVRHD_TYPE | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
74 | RESPCCTR | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
75 | UN_PUR_MAT | MEEIN | MEINS | UNIT | 3 | 0 | Unit of measure of a purchased material | T006 | |
76 | UN_PUR_MAT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
77 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
78 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
79 | COSTCENTER_TYPE | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
80 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
81 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
82 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
83 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
84 | MATL_TYPE | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
85 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
86 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
87 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
88 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
89 | PO_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
90 | MATGRHIER | WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
91 | TAX_IND | TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
92 | TI_ACC_ASS | TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
93 | TAXINDPLNT | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
94 | IMPORT | TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
95 | TAX_REGION | TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
96 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
97 | OPERATING_CONCERN | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
98 | PLAN_ACT | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
99 | VERSION | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
100 | RECORDTYPE | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
101 | BILL_TYPE | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
102 | SORG_ORDER | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
103 | VARIANT | VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | TVARC | |
104 | COUNTRY | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
105 | COUNTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
106 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | TVZB | |
107 | PREF_ZONE | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
108 | GROUPING | PWGGR | PWGGR | CHAR | 6 | 0 | Grouping for cross-plant preference determination | T604WG | |
109 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
110 | MNITM_PRM | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
111 | MNITEM_MPG | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
112 | NO_SER_NO | ANZSNC | NUMC10 | NUMC | 10 | 0 | Number of serial numbers | ||
113 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
114 | SALES_DIST | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
115 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
116 | INDUSTRY | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
117 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
118 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
119 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
120 | REP_MATERIAL | REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
121 | HIERARCHY | LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
122 | CCONDGRP | KDKGR | KDKGR | CHAR | 2 | 0 | Customer Attribute for Condition Groups | TVKGG | |
123 | ORDER_REASON | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
124 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
125 | DELIV_CTRY | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
126 | DELIV_CTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
127 | EXPORTER | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
128 | COUNTRYORI | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
129 | COUNTRYORI_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
130 | DISP_CNTRY | VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | T005 | |
131 | DISP_CNTRY_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
132 | CODE_NO | COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | T604 | |
133 | COMM_CODE | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
134 | CAS_NO | CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | T610C | |
135 | EXP_IMP_P | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
136 | CUQUOTA | COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | T610K | |
137 | PH_PROD | COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | T610D | |
138 | ANTI_DUMP | COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | T610A | |
139 | MFR | HERSE | LIFNR | CHAR | 10 | 0 | Manufacturer number for import processing in foreign trade | LFA1 | |
140 | QUOT_C_NO | KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
141 | PREF_TYPE | PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | T610PA | |
142 | CTRYGROUP | EILGR | EILGR | CHAR | 10 | 0 | Country Groups for Import Processing in Foreign Trade | T610LG | |
143 | DLV_TIME | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | TVDC | |
144 | RESOURCE | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | CSKR | |
145 | SET | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
146 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
147 | AGREEMENT | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
148 | SALES_DEAL | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
149 | CONDPRCGDT | KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
150 | SCALE | KSTAF | NUM07 | NUMC | 7 | 0 | Condition scale base value | ||
151 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
152 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
153 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
154 | BILL_TO | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
155 | STATUS | KFRST | KFRST | CHAR | 1 | 0 | Release Status | ||
156 | EU_MAT_GRP | MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
157 | PROC_STAT | KBSTAT | KBSTAT | CHAR | 2 | 0 | Processing status for conditions | T686E | |
158 | ORD_REASON | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
159 | PRODCAT | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
160 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
161 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
162 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
163 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
164 | CR_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
165 | COND_USAGE | KVEWE | KVEWE | CHAR | 1 | 0 | Usage of the Condition Table | T681V | |
166 | APPLICATIO | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
167 | VARKEY | VAKEY | VAKEY | CHAR | 100 | 0 | Variable key 100 bytes | ||
168 | SEARCHTERM | KOSRT | CHAR10 | CHAR | 10 | 0 | Search term for conditions | ||
169 | RESPONS | KZUST | KZUST | CHAR | 3 | 0 | Responsibility in SD for condition/material | T686C | |
170 | ORDER_KEY | WB2_ORDER_KEY | CHAR10 | CHAR | 10 | 0 | User-Defined Key | ||
171 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | * | |
172 | ACC_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | CHAR | 1 | 0 | GT Expenses: Accounting Type for Expenses | * | |
173 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | * | |
174 | EXP_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | CHAR | 2 | 0 | Expense Class Group | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |