SAP ABAP Table RBKOMV (Invoice Document Items - Conditions)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure RBKOMV   Table Relationship Diagram
Short Description Invoice Document Items - 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 RBLNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
2 RJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 RBLGP RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
4 RBLGPK RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
5 XLIEF MARKE CHAR1 CHAR 1   0   Select  
6 XUPDA MARKE CHAR1 CHAR 1   0   Select  
7 .INCLUDE       0   0   Pricing Communications-Condition Record  
8 .INCLUDE       0   0   Conditions (Transaction Data)  
9 MANDT MANDT MANDT CLNT 3   0   Client T000
10 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
11 KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
12 STUNR STUNR STUNR NUMC 3   0   Level Number *
13 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
14 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
15 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type T685A
16 KDATU KDATU DATUM DATS 8   0   Condition pricing date  
17 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
18 KAWRT KAWRT WERTV8 CURR 15   2   Condition Basis  
19 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
20 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
21 KKURS KKURS KKURS DEC 9   5   Condition exchange rate for conversion to local currency  
22 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
23 KMEIN KVMEI MEINS UNIT 3   0   Condition unit in the document T006
24 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
25 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
26 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
27 KSTAT KSTAT XFELD CHAR 1   0   Condition is used for statistics  
28 KNPRS STFKZ STFKZ CHAR 1   0   Scale type  
29 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
30 KRELI KRELI KRELI CHAR 1   0   Condition for invoice list  
31 KHERK KHERK KHERK CHAR 1   0   Condition Origin  
32 KGRPE KGRPE KGRPE CHAR 1   0   Group condition  
33 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
34 KOLNR KOLNR KOLNR NUMC 2   0   Access Sequence - Access Number *
35 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
36 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
37 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key T687
38 SAKN1 SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
39 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
40 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions T687
41 SAKN2 SAKNR_ACCR SAKNR CHAR 10   0   Number of Provision Account SKA1
42 MWSK2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
43 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
44 KUNNR KUNNR_KO KUNNR CHAR 10   0   Customer number (rebate recipient) KNA1
45 KDIFF KDIFF WERTV3 CURR 5   2   Rounding-off difference of the condition  
46 KWERT KWERT WERTV7 CURR 13   2   Condition Value  
47 KSTEU KSTEU KSTEU CHAR 1   0   Condition control  
48 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
49 KOAID KOAID KOAID CHAR 1   0   Condition class  
50 ZAEKO DZAEKO ZAEHK NUMC 2   0   Condition counter for (header conditions)  
51 KMXAW KMXAW KMXWR CHAR 1   0   Indicator for maximum condition base value  
52 KMXWR KMXWR KMXWR CHAR 1   0   Indicator for maximum condition amount  
53 KFAKTOR KFAKTOR FLTP FLTP 16   16   Factor for condition base value  
54 KDUPL KDUPL KDUPL CHAR 1   0   Structure condition  
55 KFAKTOR1 KFAKTOR1 FLTP FLTP 16   16   Factor for condition basis (period)  
56 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
57 KSTBS KSTBS WERTV8 CURR 15   2   Scale base value of the condition  
58 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure T006
59 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale TCURC
60 KAWRT_K KAWRT WERTV8 CURR 15   2   Condition Basis  
61 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) *
62 KWERT_K KWERT WERTV7 CURR 13   2   Condition Value  
63 KFKIV KFKIV XFELD CHAR 1   0   Condition for Inter-Company Billing  
64 KVARC KVARC XFELD CHAR 1   0   Condition for Configuration  
65 KMPRS KMPRS XFELD CHAR 1   0   Condition changed manually  
66 PRSQU PRSQU1 PRSQU CHAR 1   0   Price source  
67 VARCOND VARCOND VARCON CHAR 26   0   Variant condition *
68 STUFE HISTU DEC2 DEC 2   0   Level (in Multi-Level BOM Explosions)  
69 WEGXX WEGXX DEC4 DEC 4   0   Path (for Multi-Level BOM Explosions)  
70 KTREL KTREL KTREL CHAR 1   0   Relevance for account assignment  
71 MDFLG MDFLG MDFLG CHAR 1   0   Indicator: Matrix maintenance  
72 TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
73 KBFLAG KBFLAG KBFLAG RAW 2   0   Bit encrypted flags in Pricing  
74 KOLNR3 KOLNR3 KOLNR3 NUMC 3   0   Access Sequence - Access Number *
75 CPF_GUID CPF_GUID SYSUUID_C CHAR 32   0   Identifier of CPF Formula in Document  
76 .INCLUDE       0   0   Pricing Communication Condition Record, Dynamic  
77 PRSCH PRSCH CHAR4 CHAR 4   0   Price levels  
78 KOFRM KOFRM KOFRM NUMC 3   0   Condition formula for alternative calculation type  
79 STFKZ STFKZ STFKZ CHAR 1   0   Scale type  
80 KSTBM KSTBM_AKT WERT8 CURR 15   2   Incremental scale: start of interval  
81 KSTBM_NEXT KSTBM_NEXT WERT8 CURR 15   2   Increase scale: end of interval  
82 IX_KOMT1 KOIDX KOIDX INT4 10   0   Index number for internal tables  
83 IX_GKOMV KOIDX KOIDX INT4 10   0   Index number for internal tables  
84 ZAEHK_IND DZAEHK_IND ZAEHK NUMC 2   0   Condition item index  
85 DRUKZ DRUKZ DRUKZ CHAR 1   0   Print Indicator  
86 STUNB STUNB STUNR NUMC 3   0   From reference step (for percentage conditions) *
87 STUN2 STUNB STUNR NUMC 3   0   From reference step (for percentage conditions) *
88 KZWIW KZWIW KZWIW CHAR 1   0   Condition subtotal  
89 KOFRA KOFRA KOFRM NUMC 3   0   Condition Formula for Condition Basis  
90 KOFRS KOFRS KOFRM NUMC 3   0   Formula for scale base value  
91 KMANU KMANU KMANU CHAR 1   0   Making manual entries  
92 TXPRF TXPRF TXPRF CHAR 1   0   Rounding rule  
93 KNEGA KNEGA KNEGA CHAR 1   0   Plus/minus sign of the condition amount  
94 GANZZ GANZZ XFELD CHAR 1   0   Indicator: Currency Conversion after Multiplication  
95 KOBLI KOBLI XFELD CHAR 1   0   Condition is mandatory  
96 KAEND_BTR KAEND_BTR XFELD CHAR 1   0   Condition rate of change for amount/percentage  
97 KAEND_WRT KAEND_WRT XFELD CHAR 1   0   Scope for changing the value  
98 KAEND_UFK KAEND_UFK XFELD CHAR 1   0   Scope for changing conversion factors  
99 KAEND_RCH KAEND_RCH XFELD CHAR 1   0   Condition Rate of Change for Calculation Type  
100 KAEND_LOE KAEND_LOE XFELD CHAR 1   0   Delete the scope for changing rate  
101 KAEND_MEH KAEND_MEH XFELD CHAR 1   0   Condition scope of change for unit of measure  
102 KZTERM KZTERM XFELD CHAR 1   0   Terms of payment ID in the condition  
103 FXMSG MSGNR MSGNR CHAR 3   0   Message number *
104 UPDKZ UPDKZ_D UPDKZ CHAR 1   0   Update indicator  
105 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
106 BOSTA BOSTA BOSTA CHAR 1   0   Status of the agreement  
107 KSPAE KSPAE XFELD CHAR 1   0   Rebate was set up retroactively  
108 LOEVM_KO LOEVM_KO XFELD CHAR 1   0   Deletion indicator for condition item  
109 KNUMA_BO KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) KONA
110 BERGL BERGL BERGL CHAR 1   0   Calculation Base  
111 VHART VHIART TRATY CHAR 4   0   Shipping material type TVTY
112 RDIFA RDIFA XFELD CHAR 1   0   Rounding Difference Clearing  
113 KMENG KMENG XFELD CHAR 1   0   Quantity conversion  
114 KBUFF KBUFF XFELD CHAR 1   0   Condition read from buffer  
115 BOSTA_CR BOSTA_CR BOSTA_CR CHAR 1   0   Condition Record Status (Rebate)  
116 IS_CPF_ENABLED COND_IS_CPF_ENABLED IS_CPF_ENABLED CHAR 1   0   Condition Enabled for Config. Parameters and Formulas (CPF)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RBKOMV KAPPL T681A KAPPL    
2 RBKOMV KMEIN T006 MSEHI    
3 RBKOMV KNUMA_BO KONA KNUMA    
4 RBKOMV KONMS T006 MSEHI REF 1 N
5 RBKOMV KONWS TCURC WAERS REF 1 N
6 RBKOMV KSCHL T685A KSCHL    
7 RBKOMV KUNNR KNA1 KUNNR    
8 RBKOMV KVSL1 T687 KVSL1    
9 RBKOMV KVSL2 T687 KVSL1    
10 RBKOMV LIFNR LFA1 LIFNR    
11 RBKOMV MANDT T000 MANDT    
12 RBKOMV SAKN1 SKA1 SAKNR    
13 RBKOMV SAKN2 SKA1 SAKNR    
14 RBKOMV VHART TVTY TRATY REF C CN
15 RBKOMV WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in