SAP ABAP Table CND_MAPT_ACS_REM (Communication Structure Condition Exchange Fields Remote Sys)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-CON-IF (Application Component) Exchange of Condition Records and Customizing Data
     ⤷ CND_MAP_BASE (Package) Conditions: Basis Class Exchange

Basic Data

Table Category	INTTAB	Structure
Structure	CND_MAPT_ACS_REM	Table Relationship Diagram
Short Description	Communication Structure Condition Exchange Fields Remote Sys

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
5	SPART	☐	SPARTE	SPART	CHAR	2	0	Division
6	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
7	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
10	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
11	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	*
12	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
13	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
14	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
15	TAXM4	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
16	TAXM5	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
17	TAXM6	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
18	TAXM7	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
19	TAXM8	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
20	TAXM9	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
21	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
22	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
23	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
24	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
25	KFRST	☐	KFRST	KFRST	CHAR	1	0	Release Status
26	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
27	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
28	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
29	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
30	KBSTAT	☐	KBSTAT	KBSTAT	CHAR	2	0	Processing status for conditions	*
31	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
32	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
33	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
34	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
35	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
36	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
37	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
38	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
39	EVRTN	☐	CRMT_R3_AGREEMENT_NUMBER	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Contract Number
40	EVRTP	☐	CRMT_R3_AGRMT_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Contract Item
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
42	HIENR	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
43	HIENR01	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
44	HIENR02	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
45	HIENR03	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
46	HIENR04	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
47	HIENR05	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
48	HIENR06	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
49	HIENR07	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
50	HIENR08	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
51	HIENR09	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
52	HIENR10	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
53	HIENR11	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
54	HIENR12	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
55	HIENR13	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
56	HIENR14	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
57	HIENR15	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	*
58	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
59	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
60	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
61	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
62	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
63	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
64	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
65	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
66	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
67	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
68	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
69	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
70	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
71	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
72	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
73	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
74	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
75	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
76	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
77	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
78	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
79	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
80	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
81	CMPGN_ID	☐	CND_CMPGN_ID_R3	CND_CMPGN_ID_R3	CHAR	10	0	Marketing Element BW Identifier
82	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
83	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
84	VKORGAU	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	*
85	OIINEX	☐	PI_ETAXSRC	CHAR2	CHAR	2	0	Origin of Excise Duty Rates
86	OIH_ETAX_GROUP	☐	PI_CRMT_ETAX_PROD_GROUP	CHAR20	CHAR	20	0	Excise Duty Group for Product
87	OIHANTYP	☐	PI_HANTYP	CHAR2	CHAR	2	0	Excise Duty Handling Type (Usage Category - Material)
88	OIC_OLAND1	☐	PI_CRMT_ETAX_DEP_CTY	LAND1	CHAR	3	0	Departure Country for Excise Duty	*
89	OIC_OREGIO	☐	PI_CRMT_ETAX_DEP_REG	REGIO	CHAR	3	0	Departure Region for Excise Duty	*
90	OIC_DLAND1	☐	PI_CRMT_ETAX_DEST_CTY	LAND1	CHAR	3	0	Destination Country for Excise Duty	*
91	OIC_DREGIO	☐	PI_CRMT_ETAX_DEST_REG	REGIO	CHAR	3	0	Destination Region for Excise Duty	*
92	OIC_MOT	☐	PI_MOT	CHAR2	CHAR	2	0	Mode of Transport
93	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
94	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
95	TXREG_SF	☐	J_1BTXSHPF		CHAR	3	0	Ship from location (tax region)
96	TXREG_ST	☐	J_1BTXSHPT		CHAR	3	0	Ship to location (tax region)
97	XSUBT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
98	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
99	DYNKEY1	☐	J_1BDYNKEY1		CHAR	20	0	Dynamic Key Field 1 of Brazilian Tax Calculation
100	DYNKEY2	☐	J_1BDYNKEY2		CHAR	20	0	Dynamic Key Field 2 of Brazilian Tax Calculation
101	DYNKEY3	☐	J_1BDYNKEY3		CHAR	20	0	Dynamic Key Field 3 of Brazilian Tax Calculation
102	TAXGROUP	☐	J_1BTXGRP		NUMC	2	0	Tax Group for Dynamic Tax Exceptions
103	DOCTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
104	CMPGN_ID_MULTI	☐	CND_CMPGN_ID_R3	CND_CMPGN_ID_R3	CHAR	10	0	Marketing Element BW Identifier
105	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
106	J_3ASIZE	☐	AFS_SIZE	AFS_SIZE	CHAR	8	0	Grid value transferred from AFS ERP
107	TARGET_GROUP_ID	☐	CRMT_MKTTG_TG_ID	CRMT_MKTTG_TG_ID	CHAR	10	0	Unique Identifiers for Target Groups and Product Segments
108	PROD_SEGMENT_ID	☐	CRMT_MKTTG_TG_ID	CRMT_MKTTG_TG_ID	CHAR	10	0	Unique Identifiers for Target Groups and Product Segments
109	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
110	.INCLUDE	☐				0	0	Comm. Structure Condition Exchange Customer Exit R/3 Fields
111	E_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
112	PRODH1	☐	CRMT_PRODH1	CRM_PRODH1	CHAR	5	0	Standard Data Element PRODH1
113	PRODH2	☐	CRMT_PRODH2	CRM_PRODH2	CHAR	5	0	Standard Data Element PRODH2
114	PRODH3	☐	CRMT_PRODH3	CRM_PRODH3	CHAR	8	0	Standard Data Element PRODH3

History

Last changed by/on	SAP	20130604
SAP Release Created in