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 |
|---|---|---|---|---|
| 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 |