SAP ABAP Table REF_TKOMV (For BOS12_GET_CONDITION Function Module)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-EC-BOS (Application Component) Customer Bill of Services
     ⤷ AD_BOS_03 (Package) BOS: Objects with English as Original Language

Basic Data

Table Category	INTTAB	Structure
Structure	REF_TKOMV	Table Relationship Diagram
Short Description	For BOS12_GET_CONDITION Function Module

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	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
2	.INCLUDE	☐				0	0	Pricing Communications-Condition Record
3	.INCLUDE	☐				0	0	Conditions (Transaction Data)
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
6	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
7	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
8	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
9	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
10	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	T685A
11	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
12	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
13	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
14	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	KKURS	☐	KKURS	KKURS	DEC	9	5	Condition exchange rate for conversion to local currency
17	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
18	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	T006
19	KUMZA	☐	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units
20	KUMNE	☐	KUMNE	UMBSN	DEC	5	0	Denominator for converting condition units to base units
21	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
22	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
23	KNPRS	☐	STFKZ	STFKZ	CHAR	1	0	Scale type
24	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
25	KRELI	☐	KRELI	KRELI	CHAR	1	0	Condition for invoice list
26	KHERK	☐	KHERK	KHERK	CHAR	1	0	Condition Origin
27	KGRPE	☐	KGRPE	KGRPE	CHAR	1	0	Group condition
28	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
29	KOLNR	☐	KOLNR	KOLNR	NUMC	2	0	Access Sequence - Access Number	*
30	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
31	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
32	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	T687
33	SAKN1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
34	MWSK1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
35	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	T687
36	SAKN2	☐	SAKNR_ACCR	SAKNR	CHAR	10	0	Number of Provision Account	SKA1
37	MWSK2	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
38	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
39	KUNNR	☐	KUNNR_KO	KUNNR	CHAR	10	0	Customer number (rebate recipient)	KNA1
40	KDIFF	☐	KDIFF	WERTV3	CURR	5	2	Rounding-off difference of the condition
41	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
42	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
43	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
44	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
45	ZAEKO	☐	DZAEKO	ZAEHK	NUMC	2	0	Condition counter for (header conditions)
46	KMXAW	☐	KMXAW	KMXWR	CHAR	1	0	Indicator for maximum condition base value
47	KMXWR	☐	KMXWR	KMXWR	CHAR	1	0	Indicator for maximum condition amount
48	KFAKTOR	☐	KFAKTOR	FLTP	FLTP	16	16	Factor for condition base value
49	KDUPL	☐	KDUPL	KDUPL	CHAR	1	0	Structure condition
50	KFAKTOR1	☐	KFAKTOR1	FLTP	FLTP	16	16	Factor for condition basis (period)
51	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
52	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
53	KONMS	☐	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	T006
54	KONWS	☐	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	TCURC
55	KAWRT_K	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
56	KWAEH	☐	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)	*
57	KWERT_K	☐	KWERT	WERTV7	CURR	13	2	Condition Value
58	KFKIV	☐	KFKIV	XFELD	CHAR	1	0	Condition for Inter-Company Billing
59	KVARC	☐	KVARC	XFELD	CHAR	1	0	Condition for Configuration
60	KMPRS	☐	KMPRS	XFELD	CHAR	1	0	Condition changed manually
61	PRSQU	☐	PRSQU1	PRSQU	CHAR	1	0	Price source
62	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
63	STUFE	☐	HISTU	DEC2	DEC	2	0	Level (in Multi-Level BOM Explosions)
64	WEGXX	☐	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
65	KTREL	☐	KTREL	KTREL	CHAR	1	0	Relevance for account assignment
66	MDFLG	☐	MDFLG	MDFLG	CHAR	1	0	Indicator: Matrix maintenance
67	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
68	KBFLAG	☐	KBFLAG	KBFLAG	RAW	2	0	Bit encrypted flags in Pricing
69	KOLNR3	☐	KOLNR3	KOLNR3	NUMC	3	0	Access Sequence - Access Number	*
70	CPF_GUID	☐	CPF_GUID	SYSUUID_C	CHAR	32	0	Identifier of CPF Formula in Document
71	.INCLUDE	☐				0	0	Pricing Communication Condition Record, Dynamic
72	PRSCH	☐	PRSCH	CHAR4	CHAR	4	0	Price levels
73	KOFRM	☐	KOFRM	KOFRM	NUMC	3	0	Condition formula for alternative calculation type
74	STFKZ	☐	STFKZ	STFKZ	CHAR	1	0	Scale type
75	KSTBM	☐	KSTBM_AKT	WERT8	CURR	15	2	Incremental scale: start of interval
76	KSTBM_NEXT	☐	KSTBM_NEXT	WERT8	CURR	15	2	Increase scale: end of interval
77	IX_KOMT1	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
78	IX_GKOMV	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
79	ZAEHK_IND	☐	DZAEHK_IND	ZAEHK	NUMC	2	0	Condition item index
80	DRUKZ	☐	DRUKZ	DRUKZ	CHAR	1	0	Print Indicator
81	STUNB	☐	STUNB	STUNR	NUMC	3	0	From reference step (for percentage conditions)	*
82	STUN2	☐	STUNB	STUNR	NUMC	3	0	From reference step (for percentage conditions)	*
83	KZWIW	☐	KZWIW	KZWIW	CHAR	1	0	Condition subtotal
84	KOFRA	☐	KOFRA	KOFRM	NUMC	3	0	Condition Formula for Condition Basis
85	KOFRS	☐	KOFRS	KOFRM	NUMC	3	0	Formula for scale base value
86	KMANU	☐	KMANU	KMANU	CHAR	1	0	Making manual entries
87	TXPRF	☐	TXPRF	TXPRF	CHAR	1	0	Rounding rule
88	KNEGA	☐	KNEGA	KNEGA	CHAR	1	0	Plus/minus sign of the condition amount
89	GANZZ	☐	GANZZ	XFELD	CHAR	1	0	Indicator: Currency Conversion after Multiplication
90	KOBLI	☐	KOBLI	XFELD	CHAR	1	0	Condition is mandatory
91	KAEND_BTR	☐	KAEND_BTR	XFELD	CHAR	1	0	Condition rate of change for amount/percentage
92	KAEND_WRT	☐	KAEND_WRT	XFELD	CHAR	1	0	Scope for changing the value
93	KAEND_UFK	☐	KAEND_UFK	XFELD	CHAR	1	0	Scope for changing conversion factors
94	KAEND_RCH	☐	KAEND_RCH	XFELD	CHAR	1	0	Condition Rate of Change for Calculation Type
95	KAEND_LOE	☐	KAEND_LOE	XFELD	CHAR	1	0	Delete the scope for changing rate
96	KAEND_MEH	☐	KAEND_MEH	XFELD	CHAR	1	0	Condition scope of change for unit of measure
97	KZTERM	☐	KZTERM	XFELD	CHAR	1	0	Terms of payment ID in the condition
98	FXMSG	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
99	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
100	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
101	BOSTA	☐	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
102	KSPAE	☐	KSPAE	XFELD	CHAR	1	0	Rebate was set up retroactively
103	LOEVM_KO	☐	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
104	KNUMA_BO	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
105	BERGL	☐	BERGL	BERGL	CHAR	1	0	Calculation Base
106	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
107	RDIFA	☐	RDIFA	XFELD	CHAR	1	0	Rounding Difference Clearing
108	KMENG	☐	KMENG	XFELD	CHAR	1	0	Quantity conversion
109	KBUFF	☐	KBUFF	XFELD	CHAR	1	0	Condition read from buffer
110	BOSTA_CR	☐	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)
111	IS_CPF_ENABLED	☐	COND_IS_CPF_ENABLED	IS_CPF_ENABLED	CHAR	1	0	Condition Enabled for Config. Parameters and Formulas (CPF)
112	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REF_TKOMV	KAPPL	T681A	KAPPL
2	REF_TKOMV	KMEIN	T006	MSEHI
3	REF_TKOMV	KNUMA_BO	KONA	KNUMA
4	REF_TKOMV	KONMS	T006	MSEHI
5	REF_TKOMV	KONWS	TCURC	WAERS
6	REF_TKOMV	KSCHL	T685A	KSCHL
7	REF_TKOMV	KUNNR	KNA1	KUNNR
8	REF_TKOMV	KVSL1	T687	KVSL1
9	REF_TKOMV	KVSL2	T687	KVSL1
10	REF_TKOMV	LIFNR	LFA1	LIFNR
11	REF_TKOMV	MANDT	T000	MANDT
12	REF_TKOMV	SAKN1	SKA1	SAKNR
13	REF_TKOMV	SAKN2	SKA1	SAKNR
14	REF_TKOMV	VHART	TVTY	TRATY	REF	C	CN
15	REF_TKOMV	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	470