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

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

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPITCCONDITIONKEYO	ANTI_DUMP	T610A	COADI
2	BAPITCCONDITIONKEYO	APPLICATIO	T681A	KAPPL
3	BAPITCCONDITIONKEYO	BASE_UOM	T006	MSEHI
4	BAPITCCONDITIONKEYO	BATCH	MCHA	CHARG
5	BAPITCCONDITIONKEYO	BILL_TO	KNA1	KUNNR
6	BAPITCCONDITIONKEYO	BILL_TYPE	TVFK	FKART
7	BAPITCCONDITIONKEYO	BUS_AREA	TGSB	GSBER
8	BAPITCCONDITIONKEYO	CALC_MOTIVE	TBMOT	BEMOT
9	BAPITCCONDITIONKEYO	CAS_NO	T610C	CASNR
10	BAPITCCONDITIONKEYO	CCONDGRP	TVKGG	KDKGR
11	BAPITCCONDITIONKEYO	CITY_CODE	T005G	CITYC
12	BAPITCCONDITIONKEYO	CODE_NO	T604	STAWN
13	BAPITCCONDITIONKEYO	COMM_CODE	T604	STAWN
14	BAPITCCONDITIONKEYO	COMM_GROUP	TVPR	PROVG
15	BAPITCCONDITIONKEYO	COMP_CODE	T001	BUKRS
16	BAPITCCONDITIONKEYO	COND_TYPE	T685	KSCHL
17	BAPITCCONDITIONKEYO	COND_USAGE	T681V	KVEWE
18	BAPITCCONDITIONKEYO	COSTCENTER_TYPE	TKA05	KOSAR
19	BAPITCCONDITIONKEYO	COUNTRY	T005	LAND1
20	BAPITCCONDITIONKEYO	COUNTRYORI	T005	LAND1
21	BAPITCCONDITIONKEYO	COUNTY_CDE	T005E	COUNC
22	BAPITCCONDITIONKEYO	CO_AREA	TKA01	KOKRS
23	BAPITCCONDITIONKEYO	CTRYGROUP	T610LG	EILGR
24	BAPITCCONDITIONKEYO	CUQUOTA	T610K	COKON
25	BAPITCCONDITIONKEYO	CURRENCY	TCURC	WAERS
26	BAPITCCONDITIONKEYO	CUSTOMER	KNA1	KUNNR
27	BAPITCCONDITIONKEYO	CUST_GROUP	T151	KDGRP
28	BAPITCCONDITIONKEYO	DELIV_CTRY	T005	LAND1
29	BAPITCCONDITIONKEYO	DEPCOUNTRY	T005	LAND1
30	BAPITCCONDITIONKEYO	DEST_CNTRY	T005	LAND1
31	BAPITCCONDITIONKEYO	DIFF_INV	LFA1	LIFNR
32	BAPITCCONDITIONKEYO	DISP_CNTRY	T005	LAND1
33	BAPITCCONDITIONKEYO	DISTR_CHAN	TVTW	VTWEG
34	BAPITCCONDITIONKEYO	DIVISION	TSPA	SPART
35	BAPITCCONDITIONKEYO	DLV_TIME	TVDC	DELCO
36	BAPITCCONDITIONKEYO	DOC_TYPE	TVAK	AUART
37	BAPITCCONDITIONKEYO	EU_MAT_GRP	T618G	MOGRU
38	BAPITCCONDITIONKEYO	EXPORTER	LFA1	LIFNR
39	BAPITCCONDITIONKEYO	EXP_IMP_P	T616	EXPRF
40	BAPITCCONDITIONKEYO	GROUPING	T604WG	PWGGR
41	BAPITCCONDITIONKEYO	HIERARCHY	LFA1	LIFNR
42	BAPITCCONDITIONKEYO	INCOTERMS1	TINC	INCO1
43	BAPITCCONDITIONKEYO	INDUSTRY	T016	BRSCH
44	BAPITCCONDITIONKEYO	INFO_REC	EINA	INFNR
45	BAPITCCONDITIONKEYO	MATERIAL	MARA	MATNR
46	BAPITCCONDITIONKEYO	MATL_GROUP	T023	MATKL
47	BAPITCCONDITIONKEYO	MATL_TYPE	T134	MTART
48	BAPITCCONDITIONKEYO	MAT_PR_GRP	T178	KONDM
49	BAPITCCONDITIONKEYO	MFR	LFA1	LIFNR
50	BAPITCCONDITIONKEYO	MNITEM_MPG	T178	KONDM
51	BAPITCCONDITIONKEYO	MNITM_PRM	MARA	MATNR
52	BAPITCCONDITIONKEYO	OPERATING_CONCERN	TKEB	ERKRS
53	BAPITCCONDITIONKEYO	ORDER_TYPE	T003O	AUART
54	BAPITCCONDITIONKEYO	ORD_REASON	TVAU	AUGRU
55	BAPITCCONDITIONKEYO	OVERHEAD_KEY	TKZSL	ZSCHL
56	BAPITCCONDITIONKEYO	PART_PRCTR	CEPC	PRCTR
57	BAPITCCONDITIONKEYO	PAYER	KNA1	KUNNR
58	BAPITCCONDITIONKEYO	PH_PROD	T610D	COPHA
59	BAPITCCONDITIONKEYO	PLANT	T001W	WERKS
60	BAPITCCONDITIONKEYO	PLNTREGION	T005S	BLAND
61	BAPITCCONDITIONKEYO	PMNTTRMS	TVZB	ZTERM
62	BAPITCCONDITIONKEYO	PO_UNIT	T006	MSEHI
63	BAPITCCONDITIONKEYO	PREF_TYPE	T610PA	PREFA
64	BAPITCCONDITIONKEYO	PREF_ZONE	T604G	GZOLX
65	BAPITCCONDITIONKEYO	PRE_VENDOR	LFA1	LIFNR
66	BAPITCCONDITIONKEYO	PRICE_GRP	T188	KONDA
67	BAPITCCONDITIONKEYO	PRICE_LIST	T189	PLTYP
68	BAPITCCONDITIONKEYO	PROC_STAT	T686E	KBSTAT
69	BAPITCCONDITIONKEYO	PROD_HIER	T179	PRODH
70	BAPITCCONDITIONKEYO	PROFIT_CTR	CEPC	PRCTR
71	BAPITCCONDITIONKEYO	PURCH_ORG	T024E	EKORG
72	BAPITCCONDITIONKEYO	QUOT_C_NO	T610KP	KTPLN
73	BAPITCCONDITIONKEYO	REBATE_GRP	TVBO	BONUS
74	BAPITCCONDITIONKEYO	RECORDTYPE	TVGA	VRGAR
75	BAPITCCONDITIONKEYO	REGION	T005S	BLAND
76	BAPITCCONDITIONKEYO	REP_MATERIAL	T8A60	REP_MATNR
77	BAPITCCONDITIONKEYO	RESALE_PLT	T001W	WERKS
78	BAPITCCONDITIONKEYO	RESOURCE	CSKR	RESRC
79	BAPITCCONDITIONKEYO	RESPCCTR	CSKS	KOSTL
80	BAPITCCONDITIONKEYO	RESPONS	T686C	KZUST
81	BAPITCCONDITIONKEYO	SALESORG	TVKO	VKORG
82	BAPITCCONDITIONKEYO	SALES_DEAL	KONA	KNUMA
83	BAPITCCONDITIONKEYO	SALES_DIST	T171	BZIRK
84	BAPITCCONDITIONKEYO	SALES_GRP	TVKGR	VKGRP
85	BAPITCCONDITIONKEYO	SALES_OFF	TVBUR	VKBUR
86	BAPITCCONDITIONKEYO	SALES_UNIT	T006	MSEHI
87	BAPITCCONDITIONKEYO	SHIP_TO	KNA1	KUNNR
88	BAPITCCONDITIONKEYO	SOLD_TO	KNA1	KUNNR
89	BAPITCCONDITIONKEYO	SORG_ORDER	TVKO	VKORG
90	BAPITCCONDITIONKEYO	SUPPL_PLNT	T001W	WERKS
91	BAPITCCONDITIONKEYO	SUPPL_VEND	LFA1	LIFNR
92	BAPITCCONDITIONKEYO	TABLE_NO	T681	KOTABNR
93	BAPITCCONDITIONKEYO	TAXCL_2MAT	TSKM	TAXKM
94	BAPITCCONDITIONKEYO	TAXCL_3MAT	TSKM	TAXKM
95	BAPITCCONDITIONKEYO	TAXCL_4MAT	TSKM	TAXKM
96	BAPITCCONDITIONKEYO	TAXCL_5MAT	TSKM	TAXKM
97	BAPITCCONDITIONKEYO	TAXCL_6MAT	TSKM	TAXKM
98	BAPITCCONDITIONKEYO	TAXCL_7MAT	TSKM	TAXKM
99	BAPITCCONDITIONKEYO	TAXCL_8MAT	TSKM	TAXKM
100	BAPITCCONDITIONKEYO	TAXCL_9MAT	TSKM	TAXKM
101	BAPITCCONDITIONKEYO	TAXCL_MAT	TSKM	TAXKM
102	BAPITCCONDITIONKEYO	TAXINDPLNT	TMKW1	TAXIW
103	BAPITCCONDITIONKEYO	TAX_CLASS1	TSKD	TAXKD
104	BAPITCCONDITIONKEYO	TAX_CLASS2	TSKD	TAXKD
105	BAPITCCONDITIONKEYO	TAX_CLASS3	TSKD	TAXKD
106	BAPITCCONDITIONKEYO	TAX_CLASS4	TSKD	TAXKD
107	BAPITCCONDITIONKEYO	TAX_CLASS5	TSKD	TAXKD
108	BAPITCCONDITIONKEYO	TAX_CLASS6	TSKD	TAXKD
109	BAPITCCONDITIONKEYO	TAX_CLASS7	TSKD	TAXKD
110	BAPITCCONDITIONKEYO	TAX_CLASS8	TSKD	TAXKD
111	BAPITCCONDITIONKEYO	TAX_CLASS9	TSKD	TAXKD
112	BAPITCCONDITIONKEYO	TAX_IND	TMKM1	TAXIM
113	BAPITCCONDITIONKEYO	TI_ACC_ASS	TMKK1	TAXIK
114	BAPITCCONDITIONKEYO	UN_PUR_MAT	T006	MSEHI
115	BAPITCCONDITIONKEYO	VAL_TYPE	T149D	BWTAR
116	BAPITCCONDITIONKEYO	VARIANT	TVARC	VARCOND
117	BAPITCCONDITIONKEYO	VENDOR	LFA1	LIFNR
118	BAPITCCONDITIONKEYO	VEND_PART	WYT1	LTSNR
119	BAPITCCONDITIONKEYO	VERSION	TKVS	VERSI

History

Last changed by/on	SAP	20130529
SAP Release Created in