Table/Structure Field list used by SAP ABAP Class CL_PRICING_MMSRV (Class for pricing)
SAP ABAP Class 
CL_PRICING_MMSRV (Class for pricing) is using
-
Class (30)
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Data Element (1)
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Table/Structure Field (244)
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Function Module (5)
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Interface (12)
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Message Class (4)
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Message Number (5)
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Class Method (57)
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Table (66)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 2 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 3 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 4 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 5 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
KOMG - MATKL | Material Group | |
| 8 | Table/Structure Field |
KOMG - SRVPOS | Activity Number | |
| 9 | Table/Structure Field |
KOMG - WERKS | Plant | |
| 10 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 11 | Table/Structure Field |
KOMK - BSTYP | Purchasing document category | |
| 12 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 15 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 16 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 21 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 28 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 29 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 31 | Table/Structure Field |
KOMK - MANDT | Client | |
| 32 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 33 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - BSTYP | Purchasing document category | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 41 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 58 | Table/Structure Field |
KOMP - AUSGB | Edition of Service Type | |
| 59 | Table/Structure Field |
KOMP - EXTSRVNO | Vendor's Service Number | |
| 60 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 61 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 62 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 63 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 64 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 65 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 66 | Table/Structure Field |
KOMP - LBNUM | Short Description of Service Type | |
| 67 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 68 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 70 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 71 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 72 | Table/Structure Field |
KOMP - ORIGIN | Transaction/event in External Services Management | |
| 73 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 74 | Table/Structure Field |
KOMP - SRVPOS | Activity Number | |
| 75 | Table/Structure Field |
KOMP - STLVPOS | Standard Service Catalog Item | |
| 76 | Table/Structure Field |
KOMP - USERF1_NUM | User-Defined Field | |
| 77 | Table/Structure Field |
KOMP - USERF1_TXT | User-Defined Field | |
| 78 | Table/Structure Field |
KOMP - USERF2_NUM | User-Defined Field | |
| 79 | Table/Structure Field |
KOMP - USERF2_TXT | User-Defined Field | |
| 80 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 81 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 82 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 83 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 84 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 85 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 86 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 87 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 88 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 89 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 90 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 91 | Table/Structure Field |
KOMV - KMPRS | Condition changed manually | |
| 92 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 93 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 94 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 95 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 96 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 98 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 99 | Table/Structure Field |
KOMV - KOLNR | Access Sequence - Access Number | |
| 100 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 101 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 102 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 103 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 104 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 105 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 106 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 107 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 108 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 111 | Table/Structure Field |
KOM_SRV - AUSGB | Edition of Service Type | |
| 112 | Table/Structure Field |
KOM_SRV - EXTSRVNO | Vendor's Service Number | |
| 113 | Table/Structure Field |
KOM_SRV - LBNUM | Short Description of Service Type | |
| 114 | Table/Structure Field |
KOM_SRV - ORIGIN | Transaction/event in External Services Management | |
| 115 | Table/Structure Field |
KOM_SRV - SRVPOS | Activity Number | |
| 116 | Table/Structure Field |
KOM_SRV - STLVPOS | Standard Service Catalog Item | |
| 117 | Table/Structure Field |
KOM_SRV - USERF1_NUM | User-Defined Field | |
| 118 | Table/Structure Field |
KOM_SRV - USERF1_TXT | User-Defined Field | |
| 119 | Table/Structure Field |
KOM_SRV - USERF2_NUM | User-Defined Field | |
| 120 | Table/Structure Field |
KOM_SRV - USERF2_TXT | User-Defined Field | |
| 121 | Table/Structure Field |
KONV - KAPPL | Application | |
| 122 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 123 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 124 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 125 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 126 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 127 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 128 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 129 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 130 | Table/Structure Field |
KONV - KMPRS | Condition changed manually | |
| 131 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 132 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 133 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 134 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 135 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 136 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 137 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 138 | Table/Structure Field |
KONV - KOLNR | Access Sequence - Access Number | |
| 139 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 140 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 141 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 142 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 143 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 144 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 145 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 146 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 147 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 148 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 149 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 150 | Table/Structure Field |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
| 151 | Table/Structure Field |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
| 152 | Table/Structure Field |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
| 153 | Table/Structure Field |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
| 154 | Table/Structure Field |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
| 155 | Table/Structure Field |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
| 156 | Table/Structure Field |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
| 157 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 158 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 159 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 160 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 161 | Table/Structure Field |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
| 162 | Table/Structure Field |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
| 163 | Table/Structure Field |
SRV_EXT_HEADER - EXCH_RATE | Exchange Rate | |
| 164 | Table/Structure Field |
SRV_EXT_HEADER - LOC_CURR | Local Currency | |
| 165 | Table/Structure Field |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
| 166 | Table/Structure Field |
SRV_EXT_HEADER - PLANT | Plant | |
| 167 | Table/Structure Field |
SRV_EXT_HEADER - PRDATE | Date of Price Determination | |
| 168 | Table/Structure Field |
SRV_EXT_HEADER - PUR_ORG | Purchasing organization | |
| 169 | Table/Structure Field |
SRV_EXT_HEADER - VENDOR | Vendor's account number | |
| 170 | Table/Structure Field |
SRV_KEY - SRV_LINE | Line Number | |
| 171 | Table/Structure Field |
SRV_KEY - SRV_LINE | Line Number | |
| 172 | Table/Structure Field |
SRV_KEY - SRV_LINE | Line Number | |
| 173 | Table/Structure Field |
SRV_KEY - SRV_OUTLINE | Outline Number | |
| 174 | Table/Structure Field |
SRV_KEY - SRV_OUTLINE | Outline Number | |
| 175 | Table/Structure Field |
SRV_KEY - SRV_OUTLINE | Outline Number | |
| 176 | Table/Structure Field |
SRV_SERVICE_LINE - CHANGE_IND | Change type (U, I, E, D) | |
| 177 | Table/Structure Field |
SRV_SERVICE_LINE - CND_EXST | General Flag | |
| 178 | Table/Structure Field |
SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | |
| 179 | Table/Structure Field |
SRV_SERVICE_LINE - EXT_SERVICE | Vendor's Service Number | |
| 180 | Table/Structure Field |
SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | |
| 181 | Table/Structure Field |
SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | |
| 182 | Table/Structure Field |
SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | |
| 183 | Table/Structure Field |
SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | |
| 184 | Table/Structure Field |
SRV_SERVICE_LINE - INTROW | Line Number | |
| 185 | Table/Structure Field |
SRV_SERVICE_LINE - INTROW | Line Number | |
| 186 | Table/Structure Field |
SRV_SERVICE_LINE - INTROW | Line Number | |
| 187 | Table/Structure Field |
SRV_SERVICE_LINE - INTROW | Line Number | |
| 188 | Table/Structure Field |
SRV_SERVICE_LINE - LINE_TYPE | Line Type for Services | |
| 189 | Table/Structure Field |
SRV_SERVICE_LINE - LINE_TYPE | Line Type for Services | |
| 190 | Table/Structure Field |
SRV_SERVICE_LINE - MATL_GROUP | Material Group | |
| 191 | Table/Structure Field |
SRV_SERVICE_LINE - NDI_TAX | Non-deductible input tax | |
| 192 | Table/Structure Field |
SRV_SERVICE_LINE - NET_PRICE | Net Value of Item | |
| 193 | Table/Structure Field |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 194 | Table/Structure Field |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 195 | Table/Structure Field |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 196 | Table/Structure Field |
SRV_SERVICE_LINE - PACKNO | Package number | |
| 197 | Table/Structure Field |
SRV_SERVICE_LINE - PRICE_UNIT | Price unit | |
| 198 | Table/Structure Field |
SRV_SERVICE_LINE - PRICE_UNIT | Price unit | |
| 199 | Table/Structure Field |
SRV_SERVICE_LINE - PRICE_UNIT | Price unit | |
| 200 | Table/Structure Field |
SRV_SERVICE_LINE - PRICE_UNIT | Price unit | |
| 201 | Table/Structure Field |
SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | |
| 202 | Table/Structure Field |
SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | |
| 203 | Table/Structure Field |
SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | |
| 204 | Table/Structure Field |
SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | |
| 205 | Table/Structure Field |
SRV_SERVICE_LINE - SERVICE | Activity Number | |
| 206 | Table/Structure Field |
SRV_SERVICE_LINE - SERVICE | Activity Number | |
| 207 | Table/Structure Field |
SRV_SERVICE_LINE - SERVICE | Activity Number | |
| 208 | Table/Structure Field |
SRV_SERVICE_LINE - SHORT_TEXT | Short Text | |
| 209 | Table/Structure Field |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 210 | Table/Structure Field |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 211 | Table/Structure Field |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 212 | Table/Structure Field |
SRV_SERVICE_LINE - SSC_EDITION | Edition of Service Type | |
| 213 | Table/Structure Field |
SRV_SERVICE_LINE - SSC_ITEM | Standard Service Catalog Item | |
| 214 | Table/Structure Field |
SRV_SERVICE_LINE - SSC_SRV_TYPE | Key to Service Type | |
| 215 | Table/Structure Field |
SRV_SERVICE_LINE - TAX_AMOUNT | Tax base amount | |
| 216 | Table/Structure Field |
SRV_SERVICE_LINE - TAX_CODE | Tax on sales/purchases code | |
| 217 | Table/Structure Field |
SRV_SERVICE_LINE - TAX_CODE | Tax on sales/purchases code | |
| 218 | Table/Structure Field |
SRV_SERVICE_LINE - UOM | Base Unit of Measure | |
| 219 | Table/Structure Field |
SRV_SERVICE_LINE - UPDATE_COND | Update Conditions | |
| 220 | Table/Structure Field |
SRV_SERVICE_LINE - UPDATE_COND | Update Conditions | |
| 221 | Table/Structure Field |
SRV_SERVICE_LINE - USERF1_NUM | User-Defined Field | |
| 222 | Table/Structure Field |
SRV_SERVICE_LINE - USERF1_TXT | User-Defined Field | |
| 223 | Table/Structure Field |
SRV_SERVICE_LINE - USERF2_NUM | User-Defined Field | |
| 224 | Table/Structure Field |
SRV_SERVICE_LINE - USERF2_TXT | User-Defined Field | |
| 225 | Table/Structure Field |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
| 226 | Table/Structure Field |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
| 227 | Table/Structure Field |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
| 228 | Table/Structure Field |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
| 229 | Table/Structure Field |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
| 230 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 231 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 232 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
T165 - PR_KUPDATE | Condition Update (Purchase Requisition) | |
| 234 | Table/Structure Field |
T165 - PR_KUPDATE | Condition Update (Purchase Requisition) | |
| 235 | Table/Structure Field |
T165 - PR_KUPDATE | Condition Update (Purchase Requisition) | |
| 236 | Table/Structure Field |
T165 - PR_KUPDATE | Condition Update (Purchase Requisition) | |
| 237 | Table/Structure Field |
T682I - KOTABNR | Condition table | |
| 238 | Table/Structure Field |
T685 - KOZGF | Access sequence | |
| 239 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 240 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 241 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 242 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 243 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 244 | Table/Structure Field |
VAKE - KVEWE | Usage of the Condition Table |
