SAP ABAP Table CACS_STR_XKONP (Structure XKONP with VAKEY)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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ICM (Application Component) Incentive and Commission Management (ICM)
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CACSSD (Package) ICM: SD Condition Technique
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CACS_STR_XKONP |
|
| Short Description | Structure XKONP with VAKEY |
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 | |
0 | 0 | KONP: Structure for Posting | |||||
| 2 | |
0 | 0 | Conditions (Item) | |||||
| 3 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 4 | |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
| 5 | |
KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
| 6 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 7 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
| 8 | |
KNUMT | KNUMB | CHAR | 10 | 0 | Number of texts | ||
| 9 | |
STFKZ | STFKZ | CHAR | 1 | 0 | Scale type | ||
| 10 | |
KZBZG | KZBZG | CHAR | 1 | 0 | Indicator: Scale Base Type | ||
| 11 | |
KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
| 12 | |
KONMS | MEINS | UNIT | 3 | 0 | Condition scale unit of measure | T006 | |
| 13 | |
KSTBW | WERT8 | CURR | 15 | 2 | Scale value | ||
| 14 | |
KONWS | WAERS | CUKY | 5 | 0 | Currency Key: Condition Scale | TCURC | |
| 15 | |
KRECH | KRECH | CHAR | 1 | 0 | Calculation type for condition | ||
| 16 | |
KBETR_KOND | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) where no scale exists | ||
| 17 | |
KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | TCURC | |
| 18 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 19 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 20 | |
SCLGR | CHAR4 | CHAR | 4 | 0 | Scale Group | ||
| 21 | |
KUMZA | UMBSZ | DEC | 5 | 0 | Numerator for converting condition units to base units | ||
| 22 | |
KUMNE | UMBSN | DEC | 5 | 0 | Denominator for converting condition units to base units | ||
| 23 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 24 | |
MXWRT | WERTV6 | CURR | 11 | 2 | Lower limit of the condition rate/amount | ||
| 25 | |
GKWRT | WERTV6 | CURR | 11 | 2 | Upper limit for the condition rate | ||
| 26 | |
PKWRT | WERTV8 | CURR | 15 | 2 | Planned condition value | ||
| 27 | |
FKWRT | WERTV8 | CURR | 15 | 2 | Cumulative guaranteed discount (not used) | ||
| 28 | |
RSWRT | WERTV8 | CURR | 15 | 2 | Accumulated accruals values (not used) | ||
| 29 | |
KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | TCURC | |
| 30 | |
UKBAS | WERTV8 | CURR | 15 | 2 | Planned condition basis | ||
| 31 | |
KZNEP | KZNEP | CHAR | 1 | 0 | Condition exclusion indicator | T686A | |
| 32 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 33 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 34 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 35 | |
LOEVM_KO | XFELD | CHAR | 1 | 0 | Deletion indicator for condition item | ||
| 36 | |
DZAEHK_IND | ZAEHK | NUMC | 2 | 0 | Condition item index | ||
| 37 | |
BOMAT | MATNR | CHAR | 18 | 0 | Material for rebate settlement | MARA | |
| 38 | |
KBRUE | WERTV6 | CURR | 11 | 2 | Accrual Amount | ||
| 39 | |
KSPAE | XFELD | CHAR | 1 | 0 | Rebate was set up retroactively | ||
| 40 | |
BOSTA_CR | BOSTA_CR | CHAR | 1 | 0 | Condition Record Status (Rebate) | ||
| 41 | |
KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
| 42 | |
KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
| 43 | |
KNUMA_SQ | KNUMA | CHAR | 10 | 0 | Sales quote | KONA | |
| 44 | |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
| 45 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 46 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 47 | |
ANZAUF | ANZAUF | NUMC | 2 | 0 | Maximum number of sales orders per condition record | ||
| 48 | |
MIKBAS | MENG15 | QUAN | 15 | 3 | Minimum condition base value | ||
| 49 | |
MXKBAS | MENG15 | QUAN | 15 | 3 | Maximum condition base value | ||
| 50 | |
KOMXWRT | WERTV7 | CURR | 13 | 2 | Maximum condition value | ||
| 51 | |
KLF_STG | KLFNR | NUMC | 4 | 0 | Number of incremental scale | ||
| 52 | |
KLF_KAL | KLFNR | NUMC | 4 | 0 | Scale number for pricing | ||
| 53 | |
VKKAL | XFELD | CHAR | 1 | 0 | Sales Price Calculation: Relevant to pricing | ||
| 54 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
| 55 | |
KNUMA_BO | KNUMA | CHAR | 10 | 0 | Agreement (subsequent settlement) | KONA | |
| 56 | |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
| 57 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 58 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 59 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
| 60 | |
MDFLG | MDFLG | CHAR | 1 | 0 | Indicator: Matrix maintenance | ||
| 61 | |
KFRST | KFRST | CHAR | 1 | 0 | Release Status | ||
| 62 | |
UASTA | UASTA | CHAR | 1 | 0 | Status of business volume comparison for a condition | ||
| 63 | |
0 | 0 | Customer Fields for KONP | |||||
| 64 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 65 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 66 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 67 | |
0 | 0 | Structures for generating change document update programs | |||||
| 68 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
| 69 | |
0 | 0 | Conditions: Reference fields for KONP - Change documents | |||||
| 70 | |
BKONWA | WAERS | CUKY | 5 | 0 | Rate unit for rebate (currency or percentage) | * | |
| 71 | |
KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
| 72 | |
0 | 0 | Dynamic Division of KONP | |||||
| 73 | |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
| 74 | |
MC_MPWRT | WERTV10 | CURR | 19 | 2 | Rebate: Maximum payable amount | ||
| 75 | |
MC_BZWRT | WERTV10 | CURR | 19 | 2 | Rebate: Amount to be paid | ||
| 76 | |
MC_RUKWT | WERTV10 | CURR | 19 | 2 | Accruals value + open documents | ||
| 77 | |
MC_RRKWT | WERTV10 | CURR | 19 | 2 | Accruals reversed on the basis of payment + open documents | ||
| 78 | |
MC_AUSWT | WERTV10 | CURR | 19 | 2 | Rebate. Value paid out + open documents | ||
| 79 | |
MC_RBWRT | WERTV10 | CURR | 19 | 2 | Rebate: Accruals to be posted | ||
| 80 | |
XPONB | XFELD | CHAR | 1 | 0 | Rebate: The sales volume must be redetermined | ||
| 81 | |
VAKEY | VAKEY | CHAR | 100 | 0 | Variable key 100 bytes |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | CACS_STR_XKONP | BOMAT | |
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| 2 | CACS_STR_XKONP | KAPPL | |
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| 3 | CACS_STR_XKONP | KMEIN | |
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| 4 | CACS_STR_XKONP | KNUMA_AG | |
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| 5 | CACS_STR_XKONP | KNUMA_BO | |
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| 6 | CACS_STR_XKONP | KNUMA_PI | |
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| 7 | CACS_STR_XKONP | KNUMA_SQ | |
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| 8 | CACS_STR_XKONP | KONMS | |
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| 9 | CACS_STR_XKONP | KONWA | |
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| 10 | CACS_STR_XKONP | KONWS | |
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| 11 | CACS_STR_XKONP | KSCHL | |
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| 12 | CACS_STR_XKONP | KUNNR | |
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| 13 | CACS_STR_XKONP | KWAEH | |
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| 14 | CACS_STR_XKONP | KZNEP | |
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| 15 | CACS_STR_XKONP | LIFNR | |
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| 16 | CACS_STR_XKONP | MANDT | |
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| 17 | CACS_STR_XKONP | MEINS | |
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| 18 | CACS_STR_XKONP | VBEWA | |
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C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 462 |