Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICONDIT_TO_KONP (bapicondit -> konp)
SAP ABAP Function Module
MAP2I_BAPICONDIT_TO_KONP (bapicondit -> konp) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICONDIT - ACCRUALS | Currency amount for BAPIS (with 9 decimal places) | |
2 | ![]() |
BAPICONDIT - ADD_VAL_DY | Additional value days | |
3 | ![]() |
BAPICONDIT - APPLICATIO | Application | |
4 | ![]() |
BAPICONDIT - BASEQTYISO | Target quantity unit of measure in ISO code | |
5 | ![]() |
BAPICONDIT - BASE_UOM | Base Unit of Measure | |
6 | ![]() |
BAPICONDIT - CALCTYPCON | Calculation type for condition | |
7 | ![]() |
BAPICONDIT - CONDCURR | Rate unit (currency or percentage) | |
8 | ![]() |
BAPICONDIT - CONDCURREN | Condition currency (for cumulation fields) | |
9 | ![]() |
BAPICONDIT - CONDITIDX | Condition item index | |
10 | ![]() |
BAPICONDIT - COND_COUNT | Sequential number of the condition | |
11 | ![]() |
BAPICONDIT - COND_ISO | ISO Currency Code | |
12 | ![]() |
BAPICONDIT - COND_NO | Condition record number | |
13 | ![]() |
BAPICONDIT - COND_P_UNT | Condition pricing unit | |
14 | ![]() |
BAPICONDIT - COND_TYPE | Condition Type | |
15 | ![]() |
BAPICONDIT - COND_UNIT | Condition Unit | |
16 | ![]() |
BAPICONDIT - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
17 | ![]() |
BAPICONDIT - CONTRACT | Contract Type | |
18 | ![]() |
BAPICONDIT - CONTRACTNO | Contract Number | |
19 | ![]() |
BAPICONDIT - CONUNITISO | Target quantity unit of measure in ISO code | |
20 | ![]() |
BAPICONDIT - CUMM_ACCR | Currency amount for BAPIS (with 9 decimal places) | |
21 | ![]() |
BAPICONDIT - CUM_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
22 | ![]() |
BAPICONDIT - CURRENCKEY | Currency Key: Condition Scale | |
23 | ![]() |
BAPICONDIT - CURREN_ISO | ISO Currency Code | |
24 | ![]() |
BAPICONDIT - CUSTOMER | Customer Number | |
25 | ![]() |
BAPICONDIT - DENOMINATO | Denominator for converting condition units to base units | |
26 | ![]() |
BAPICONDIT - EXCLUSION | Condition exclusion indicator | |
27 | ![]() |
BAPICONDIT - FIX_VAL_DY | Fixed value date | |
28 | ![]() |
BAPICONDIT - FLOW_TYPE | Flow Type | |
29 | ![]() |
BAPICONDIT - INCR_SCALE | Number of incremental scale | |
30 | ![]() |
BAPICONDIT - INDIDELETE | Deletion indicator for condition item | |
31 | ![]() |
BAPICONDIT - INDIMATMAI | Indicator: Matrix maintenance | |
32 | ![]() |
BAPICONDIT - ISOCURRENC | ISO Currency Code | |
33 | ![]() |
BAPICONDIT - LOWERLIMIT | Currency amount for BAPIS (with 9 decimal places) | |
34 | ![]() |
BAPICONDIT - MATLSETTL | Material for rebate settlement | |
35 | ![]() |
BAPICONDIT - MAXCONBAVA | Maximum condition base value | |
36 | ![]() |
BAPICONDIT - MAXCONVAL | Currency amount for BAPIS (with 9 decimal places) | |
37 | ![]() |
BAPICONDIT - MEASUR_ISO | Target quantity unit of measure in ISO code | |
38 | ![]() |
BAPICONDIT - MINCONBAVA | Minimum condition base value | |
39 | ![]() |
BAPICONDIT - NUMBORDERS | Maximum number of sales orders per condition record | |
40 | ![]() |
BAPICONDIT - NUMCONVERT | Numerator for converting condition units to base units | |
41 | ![]() |
BAPICONDIT - PLAN_BASIS | Currency amount for BAPIS (with 9 decimal places) | |
42 | ![]() |
BAPICONDIT - PLCONDVAL | Currency amount for BAPIS (with 9 decimal places) | |
43 | ![]() |
BAPICONDIT - PMNTTRMS | Terms of payment key | |
44 | ![]() |
BAPICONDIT - PRICELEVEL | Price levels | |
45 | ![]() |
BAPICONDIT - PRICSCALE | Scale number for pricing | |
46 | ![]() |
BAPICONDIT - PROMOTION | Promotion | |
47 | ![]() |
BAPICONDIT - PROMOT_NO | Promotion | |
48 | ![]() |
BAPICONDIT - REBAGREEMT | Agreement (subsequent settlement) | |
49 | ![]() |
BAPICONDIT - REB_RETROA | Rebate was set up retroactively | |
50 | ![]() |
BAPICONDIT - RELPRCG | Sales Price Calculation: Relevant to pricing | |
51 | ![]() |
BAPICONDIT - SALESQUOTE | Sales quote | |
52 | ![]() |
BAPICONDIT - SALES_DEAL | Sales deal | |
53 | ![]() |
BAPICONDIT - SCALEBASIN | Indicator: Scale Base Type | |
54 | ![]() |
BAPICONDIT - SCALETYPE | Scale type | |
55 | ![]() |
BAPICONDIT - SCALE_QTY | Condition scale quantity | |
56 | ![]() |
BAPICONDIT - SCALE_VAL | Currency amount for BAPIS (with 9 decimal places) | |
57 | ![]() |
BAPICONDIT - STATOFAGRE | Status of the agreement | |
58 | ![]() |
BAPICONDIT - STATUS | Release Status | |
59 | ![]() |
BAPICONDIT - TAX_CODE | Tax on sales/purchases code | |
60 | ![]() |
BAPICONDIT - TEXT_NO | Number of texts | |
61 | ![]() |
BAPICONDIT - UMSABST | Status of business volume comparison for a condition | |
62 | ![]() |
BAPICONDIT - UNITMEASUR | Condition scale unit of measure | |
63 | ![]() |
BAPICONDIT - UPPERLIMIT | Currency amount for BAPIS (with 9 decimal places) | |
64 | ![]() |
BAPICONDIT - VENDOR_NO | Account Number of Vendor or Creditor | |
65 | ![]() |
BAPICONDIT - WITHTAXCOD | Withholding tax code | |
66 | ![]() |
KONP - AKTNR | Promotion | |
67 | ![]() |
KONP - ANZAUF | Maximum number of sales orders per condition record | |
68 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
69 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
70 | ![]() |
KONP - FKWRT | Cumulative guaranteed discount (not used) | |
71 | ![]() |
KONP - GKWRT | Upper limit for the condition rate | |
72 | ![]() |
KONP - KAPPL | Application | |
73 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
74 | ![]() |
KONP - KBRUE | Accrual Amount | |
75 | ![]() |
KONP - KFRST | Release Status | |
76 | ![]() |
KONP - KLF_KAL | Scale number for pricing | |
77 | ![]() |
KONP - KLF_STG | Number of incremental scale | |
78 | ![]() |
KONP - KMEIN | Condition Unit | |
79 | ![]() |
KONP - KNUMA_AG | Sales deal | |
80 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
81 | ![]() |
KONP - KNUMA_PI | Promotion | |
82 | ![]() |
KONP - KNUMA_SQ | Sales quote | |
83 | ![]() |
KONP - KNUMH | Condition record number | |
84 | ![]() |
KONP - KNUMT | Number of texts | |
85 | ![]() |
KONP - KOMXWRT | Maximum condition value | |
86 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
87 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
88 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
89 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
90 | ![]() |
KONP - KPEIN | Condition pricing unit | |
91 | ![]() |
KONP - KRECH | Calculation type for condition | |
92 | ![]() |
KONP - KSCHL | Condition Type | |
93 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
94 | ![]() |
KONP - KSTBM | Condition scale quantity | |
95 | ![]() |
KONP - KSTBW | Scale value | |
96 | ![]() |
KONP - KUMNE | Denominator for converting condition units to base units | |
97 | ![]() |
KONP - KUMZA | Numerator for converting condition units to base units | |
98 | ![]() |
KONP - KUNNR | Customer Number | |
99 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
100 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
101 | ![]() |
KONP - KZNEP | Condition exclusion indicator | |
102 | ![]() |
KONP - LIFNR | Account Number of Vendor or Creditor | |
103 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
104 | ![]() |
KONP - MANDT | Client | |
105 | ![]() |
KONP - MDFLG | Indicator: Matrix maintenance | |
106 | ![]() |
KONP - MEINS | Base Unit of Measure | |
107 | ![]() |
KONP - MIKBAS | Minimum condition base value | |
108 | ![]() |
KONP - MWSK1 | Tax on sales/purchases code | |
109 | ![]() |
KONP - MWSK2 | Withholding tax code | |
110 | ![]() |
KONP - MXKBAS | Maximum condition base value | |
111 | ![]() |
KONP - MXWRT | Lower limit of the condition rate/amount | |
112 | ![]() |
KONP - PKWRT | Planned condition value | |
113 | ![]() |
KONP - PRSCH | Scale Group | |
114 | ![]() |
KONP - RSWRT | Accumulated accruals values (not used) | |
115 | ![]() |
KONP - STFKZ | Scale type | |
116 | ![]() |
KONP - UASTA | Status of business volume comparison for a condition | |
117 | ![]() |
KONP - UKBAS | Planned condition basis | |
118 | ![]() |
KONP - VALDT | Fixed value date | |
119 | ![]() |
KONP - VALTG | Additional value days | |
120 | ![]() |
KONP - VBEWA | Flow Type | |
121 | ![]() |
KONP - VERTN | Contract Number | |
122 | ![]() |
KONP - VERTT | Contract Type | |
123 | ![]() |
KONP - VKKAL | Sales Price Calculation: Relevant to pricing | |
124 | ![]() |
KONP - ZAEHK_IND | Condition item index | |
125 | ![]() |
KONP - ZTERM | Terms of payment key | |
126 | ![]() |
RV13A - AWEI1 | Rate unit (currency, sales unit, or %) | |
127 | ![]() |
RV13A - BKONW | Rate unit for rebate (currency or percentage) | |
128 | ![]() |
RV13A - KONWA | Rate unit (currency or percentage) | |
129 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |