Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMV_TO_BAPILFCONDO (komv -> bapilfcondo)
SAP ABAP Function Module
MAP2E_KOMV_TO_BAPILFCONDO (komv -> bapilfcondo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPILFCONDO - ACCESS_SEQ | Access Sequence - Access Number | |
2 | ![]() |
BAPILFCONDO - ACCOUNTKEY | Account key | |
3 | ![]() |
BAPILFCONDO - ACCOUNT_KE | Account key - accruals / provisions | |
4 | ![]() |
BAPILFCONDO - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
5 | ![]() |
BAPILFCONDO - APPLICATIO | Application | |
6 | ![]() |
BAPILFCONDO - CALCTYPCON | Calculation type for condition | |
7 | ![]() |
BAPILFCONDO - CONDCHAMAN | Condition changed manually | |
8 | ![]() |
BAPILFCONDO - CONDCLASS | Condition class | |
9 | ![]() |
BAPILFCONDO - CONDCNTRL | Condition control | |
10 | ![]() |
BAPILFCONDO - CONDCOINHD | Condition counter for (header conditions) | |
11 | ![]() |
BAPILFCONDO - CONDCONFIG | Condition for Configuration | |
12 | ![]() |
BAPILFCONDO - CONDCOUNT | Sequential number of the condition | |
13 | ![]() |
BAPILFCONDO - CONDCURRENCY | Condition currency (for cumulation fields) | |
14 | ![]() |
BAPILFCONDO - CONDINCOMP | Condition for Inter-Company Billing | |
15 | ![]() |
BAPILFCONDO - CONDISACTI | Condition is inactive | |
16 | ![]() |
BAPILFCONDO - CONDIT_NO | Number of the document condition | |
17 | ![]() |
BAPILFCONDO - CONDORIGIN | Condition Origin | |
18 | ![]() |
BAPILFCONDO - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
19 | ![]() |
BAPILFCONDO - COND_COUNT | Condition counter | |
20 | ![]() |
BAPILFCONDO - COND_CURR_ISO | ISO code currency | |
21 | ![]() |
BAPILFCONDO - COND_D_UNT | Condition unit in the document | |
22 | ![]() |
BAPILFCONDO - COND_NO | Condition record number | |
23 | ![]() |
BAPILFCONDO - COND_P_UNT | Condition pricing unit | |
24 | ![]() |
BAPILFCONDO - COND_ST_NO | Level Number | |
25 | ![]() |
BAPILFCONDO - COND_TYPE | Condition Type | |
26 | ![]() |
BAPILFCONDO - COND_UPDAT | Condition update | |
27 | ![]() |
BAPILFCONDO - CONINVOLST | Condition for invoice list | |
28 | ![]() |
BAPILFCONDO - CONPRICDAT | Condition pricing date | |
29 | ![]() |
BAPILFCONDO - CURRENCISO | ISO code currency | |
30 | ![]() |
BAPILFCONDO - CURRENCY | Currency Key | |
31 | ![]() |
BAPILFCONDO - CURRENCY_SCALE | Currency Key: Condition Scale | |
32 | ![]() |
BAPILFCONDO - CURR_ISO_SCALE | ISO code currency | |
33 | ![]() |
BAPILFCONDO - CUSTNO_RR | Customer number (rebate recipient) | |
34 | ![]() |
BAPILFCONDO - DENOMINATO | Denominator for converting condition units to base units | |
35 | ![]() |
BAPILFCONDO - FACTBASVAL | Factor for condition base value | |
36 | ![]() |
BAPILFCONDO - FACTCONBAS | Factor for condition basis (period) | |
37 | ![]() |
BAPILFCONDO - GLACCOUNT | G/L Account Number | |
38 | ![]() |
BAPILFCONDO - GL_ACCOUNT | G/L Account Number | |
39 | ![]() |
BAPILFCONDO - GROUPCOND | Group condition | |
40 | ![]() |
BAPILFCONDO - INDIBASVAL | Indicator for maximum condition base value | |
41 | ![]() |
BAPILFCONDO - INDICONVAL | Indicator for maximum condition amount | |
42 | ![]() |
BAPILFCONDO - INDIMATMAI | Indicator: Matrix maintenance | |
43 | ![]() |
BAPILFCONDO - ITEM | Agency business: Document item | |
44 | ![]() |
BAPILFCONDO - LEVEL_BOM | Level (in Multi-Level BOM Explosions) | |
45 | ![]() |
BAPILFCONDO - NUMCONVERT | Numerator for converting condition units to base units | |
46 | ![]() |
BAPILFCONDO - PATH_BOM | Path (for Multi-Level BOM Explosions) | |
47 | ![]() |
BAPILFCONDO - PRICESOURC | Price source | |
48 | ![]() |
BAPILFCONDO - RELACCASSI | Relevance for account assignment | |
49 | ![]() |
BAPILFCONDO - SCALEBASIN | Indicator: Scale Base Type | |
50 | ![]() |
BAPILFCONDO - SCALETYPE | Scale type | |
51 | ![]() |
BAPILFCONDO - STAT_CON | Condition is used for statistics | |
52 | ![]() |
BAPILFCONDO - STRUCTCOND | Structure condition | |
53 | ![]() |
BAPILFCONDO - TAXJURISDI | Tax jurisdiction code level | |
54 | ![]() |
BAPILFCONDO - TAX_CODE | Tax on sales/purchases code | |
55 | ![]() |
BAPILFCONDO - TUNITISO | Target quantity unit of measure in ISO code | |
56 | ![]() |
BAPILFCONDO - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
57 | ![]() |
BAPILFCONDO - UNITMEASUR | Condition scale unit of measure | |
58 | ![]() |
BAPILFCONDO - VARIANCOND | Variant condition | |
59 | ![]() |
BAPILFCONDO - VENDOR_NO | Account Number of Vendor or Creditor | |
60 | ![]() |
BAPILFCONDO - WITHTAXCOD | Withholding tax code | |
61 | ![]() |
KOMV - KAPPL | Application | |
62 | ![]() |
KOMV - KDATU | Condition pricing date | |
63 | ![]() |
KOMV - KDUPL | Structure condition | |
64 | ![]() |
KOMV - KFAKTOR | Factor for condition base value | |
65 | ![]() |
KOMV - KFAKTOR1 | Factor for condition basis (period) | |
66 | ![]() |
KOMV - KFKIV | Condition for Inter-Company Billing | |
67 | ![]() |
KOMV - KGRPE | Group condition | |
68 | ![]() |
KOMV - KHERK | Condition Origin | |
69 | ![]() |
KOMV - KINAK | Condition is inactive | |
70 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
71 | ![]() |
KOMV - KMPRS | Condition changed manually | |
72 | ![]() |
KOMV - KMXAW | Indicator for maximum condition base value | |
73 | ![]() |
KOMV - KMXWR | Indicator for maximum condition amount | |
74 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
75 | ![]() |
KOMV - KNUMH | Condition record number | |
76 | ![]() |
KOMV - KNUMV | Number of the document condition | |
77 | ![]() |
KOMV - KOAID | Condition class | |
78 | ![]() |
KOMV - KOLNR | Access Sequence - Access Number | |
79 | ![]() |
KOMV - KONMS | Condition scale unit of measure | |
80 | ![]() |
KOMV - KONWS | Currency Key: Condition Scale | |
81 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
82 | ![]() |
KOMV - KOUPD | Condition update | |
83 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
84 | ![]() |
KOMV - KPOSN | Condition Item Number | |
85 | ![]() |
KOMV - KRECH | Calculation type for condition | |
86 | ![]() |
KOMV - KRELI | Condition for invoice list | |
87 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
88 | ![]() |
KOMV - KSCHL | Condition Type | |
89 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
90 | ![]() |
KOMV - KSTEU | Condition control | |
91 | ![]() |
KOMV - KTREL | Relevance for account assignment | |
92 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
93 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
94 | ![]() |
KOMV - KUNNR | Customer number (rebate recipient) | |
95 | ![]() |
KOMV - KVARC | Condition for Configuration | |
96 | ![]() |
KOMV - KVSL1 | Account key | |
97 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
98 | ![]() |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
99 | ![]() |
KOMV - KZBZG | Indicator: Scale Base Type | |
100 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
101 | ![]() |
KOMV - MDFLG | Indicator: Matrix maintenance | |
102 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
103 | ![]() |
KOMV - MWSK2 | Withholding tax code | |
104 | ![]() |
KOMV - PRSQU | Price source | |
105 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
106 | ![]() |
KOMV - STFKZ | Scale type | |
107 | ![]() |
KOMV - STUFE | Level (in Multi-Level BOM Explosions) | |
108 | ![]() |
KOMV - STUNR | Level Number | |
109 | ![]() |
KOMV - TXJLV | Tax jurisdiction code level | |
110 | ![]() |
KOMV - VARCOND | Variant condition | |
111 | ![]() |
KOMV - WAERS | Currency Key | |
112 | ![]() |
KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | |
113 | ![]() |
KOMV - ZAEHK | Condition counter | |
114 | ![]() |
KOMV - ZAEKO | Condition counter for (header conditions) | |
115 | ![]() |
KONV - KAPPL | Application | |
116 | ![]() |
KONV - KDATU | Condition pricing date | |
117 | ![]() |
KONV - KDUPL | Structure condition | |
118 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
119 | ![]() |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
120 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
121 | ![]() |
KONV - KGRPE | Group condition | |
122 | ![]() |
KONV - KHERK | Condition Origin | |
123 | ![]() |
KONV - KINAK | Condition is inactive | |
124 | ![]() |
KONV - KMEIN | Condition unit in the document | |
125 | ![]() |
KONV - KMPRS | Condition changed manually | |
126 | ![]() |
KONV - KMXAW | Indicator for maximum condition base value | |
127 | ![]() |
KONV - KMXWR | Indicator for maximum condition amount | |
128 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
129 | ![]() |
KONV - KNUMH | Condition record number | |
130 | ![]() |
KONV - KNUMV | Number of the document condition | |
131 | ![]() |
KONV - KOAID | Condition class | |
132 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
133 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
134 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
135 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
136 | ![]() |
KONV - KOUPD | Condition update | |
137 | ![]() |
KONV - KPEIN | Condition pricing unit | |
138 | ![]() |
KONV - KPOSN | Condition Item Number | |
139 | ![]() |
KONV - KRECH | Calculation type for condition | |
140 | ![]() |
KONV - KRELI | Condition for invoice list | |
141 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
142 | ![]() |
KONV - KSCHL | Condition Type | |
143 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
144 | ![]() |
KONV - KSTEU | Condition control | |
145 | ![]() |
KONV - KTREL | Relevance for account assignment | |
146 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
147 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
148 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
149 | ![]() |
KONV - KVARC | Condition for Configuration | |
150 | ![]() |
KONV - KVSL1 | Account key | |
151 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
152 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
153 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
154 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
155 | ![]() |
KONV - MDFLG | Indicator: Matrix maintenance | |
156 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
157 | ![]() |
KONV - MWSK2 | Withholding tax code | |
158 | ![]() |
KONV - PRSQU | Price source | |
159 | ![]() |
KONV - SAKN1 | G/L Account Number | |
160 | ![]() |
KONV - STUFE | Level (in Multi-Level BOM Explosions) | |
161 | ![]() |
KONV - STUNR | Level Number | |
162 | ![]() |
KONV - TXJLV | Tax jurisdiction code level | |
163 | ![]() |
KONV - VARCOND | Variant condition | |
164 | ![]() |
KONV - WAERS | Currency Key | |
165 | ![]() |
KONV - WEGXX | Path (for Multi-Level BOM Explosions) | |
166 | ![]() |
KONV - ZAEHK | Condition counter | |
167 | ![]() |
KONV - ZAEKO | Condition counter for (header conditions) | |
168 | ![]() |
KONVD - STFKZ | Scale type |