SAP ABAP Table ISMSD_TXW_BI_COND (IS-M/SD: Dual Classification for Billing Conditions)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category INTTAB    Structure 
Structure ISMSD_TXW_BI_COND   Table Relationship Diagram
Short Description IS-M/SD: Dual Classification for Billing Conditions    
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 .INCLUDE       0   0   Pricing conditions (billing documents)  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
4 KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
5 STUNR STUNR STUNR NUMC 3   0   Level Number *
6 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
7 KAPPL KAPPL KAPPL CHAR 2   0   Application *
8 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
9 KDATU KDATU DATUM DATS 8   0   Condition pricing date  
10 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
11 KAWRT TXW_KAWRT CHAR21 CHAR 21   0   Condition base value  
12 KBETR TXW_KBETR CHAR16 CHAR 16   0   Rate (condition amount or percentage)  
13 WAERS WAERS WAERS CUKY 5   0   Currency Key *
14 KKURS TXW_KKURS CHAR10 CHAR 10   0   Condition exchange rate for conversion to local currency  
15 KPEIN TXW_KPEIN CHAR5 CHAR 5   0   Condition pricing unit  
16 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
17 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
18 KSTAT KSTAT XFELD CHAR 1   0   Condition is used for statistics  
19 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
20 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
21 SAKN1 SAKNR SAKNR CHAR 10   0   G/L Account Number *
22 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
23 SAKN2 SAKNR SAKNR CHAR 10   0   G/L Account Number *
24 MWSK2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
25 KWERT TXW_KWERT CHAR18 CHAR 18   0   Condition value  
26 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
27 KOAID KOAID KOAID CHAR 1   0   Condition class  
28 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471