Table/Structure Field list used by SAP ABAP Function Module MAP_KOMV_TO_BAPISDCOND (komv -> bapisdcond)
SAP ABAP Function Module
MAP_KOMV_TO_BAPISDCOND (komv -> bapisdcond) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | ||
| 2 | BAPISDCOND - ACCESS_SEQ | Access Sequence - Access Number | ||
| 3 | BAPISDCOND - ACCOUNTKEY | Account key | ||
| 4 | BAPISDCOND - ACCOUNT_KE | Account key - accruals / provisions | ||
| 5 | BAPISDCOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | ||
| 6 | BAPISDCOND - AGREE_COND | Agreement (various conditions grouped together) | ||
| 7 | BAPISDCOND - APPLICATIO | Application | ||
| 8 | BAPISDCOND - CALCTYPCON | Calculation type for condition | ||
| 9 | BAPISDCOND - CALCULBASE | Calculation Base | ||
| 10 | BAPISDCOND - CONBASEVAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 11 | BAPISDCOND - CONBASVAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 12 | BAPISDCOND - CONCBUFFER | Condition read from buffer | ||
| 13 | BAPISDCOND - CONDCHAMAN | Condition changed manually | ||
| 14 | BAPISDCOND - CONDCLASS | Condition class | ||
| 15 | BAPISDCOND - CONDCNTRL | Condition control | ||
| 16 | BAPISDCOND - CONDCOINHD | Condition counter for (header conditions) | ||
| 17 | BAPISDCOND - CONDCONFIG | Condition for Configuration | ||
| 18 | BAPISDCOND - CONDCOUNT | Sequential number of the condition | ||
| 19 | BAPISDCOND - CONDCURREN | Condition currency (for cumulation fields) | ||
| 20 | BAPISDCOND - CONDFORMUL | Condition formula for alternative calculation type | ||
| 21 | BAPISDCOND - CONDINCOMP | Condition for Inter-Company Billing | ||
| 22 | BAPISDCOND - CONDISACTI | Condition is inactive | ||
| 23 | BAPISDCOND - CONDISMAND | Condition is mandatory | ||
| 24 | BAPISDCOND - CONDITIDX | Condition item index | ||
| 25 | BAPISDCOND - CONDIT_NO | Number of the document condition | ||
| 26 | BAPISDCOND - CONDIVALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 27 | BAPISDCOND - CONDORIGIN | Condition Origin | ||
| 28 | BAPISDCOND - CONDSUBTOT | Condition subtotal | ||
| 29 | BAPISDCOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 30 | BAPISDCOND - CONDVALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 31 | BAPISDCOND - COND_COUNT | Condition counter | ||
| 32 | BAPISDCOND - COND_D_UNT | Condition unit in the document | ||
| 33 | BAPISDCOND - COND_FORM | Condition Formula for Condition Basis | ||
| 34 | BAPISDCOND - COND_FORM1 | Formula for scale base value | ||
| 35 | BAPISDCOND - COND_NO | Condition record number | ||
| 36 | BAPISDCOND - COND_P_UNT | Condition pricing unit | ||
| 37 | BAPISDCOND - COND_ST_NO | Level Number | ||
| 38 | BAPISDCOND - COND_TYPE | Condition Type | ||
| 39 | BAPISDCOND - COND_UPDAT | Condition update | ||
| 40 | BAPISDCOND - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 41 | BAPISDCOND - CONEXCHRAT | Price noted cond. exch. rate for conv. into local curr. rate | ||
| 42 | BAPISDCOND - CONEXCHRAT_V | Indirectly quoted cond. exch. rate for conv. in local curr. | ||
| 43 | BAPISDCOND - CONINVOLST | Condition for invoice list | ||
| 44 | BAPISDCOND - CONPRICDAT | Condition pricing date | ||
| 45 | BAPISDCOND - CORRENISO | ISO code currency | ||
| 46 | BAPISDCOND - CORR_ISO | ISO code currency | ||
| 47 | BAPISDCOND - CURRCONVER | Indicator: Currency Conversion after Multiplication | ||
| 48 | BAPISDCOND - CURRENCISO | ISO code currency | ||
| 49 | BAPISDCOND - CURRENCKEY | Currency Key: Condition Scale | ||
| 50 | BAPISDCOND - CURRENCY | Currency Key | ||
| 51 | BAPISDCOND - CURREN_ISO | ISO code currency | ||
| 52 | BAPISDCOND - CUSTNO_RR | Customer number (rebate recipient) | ||
| 53 | BAPISDCOND - DENOMINATO | Denominator for converting condition units to base units | ||
| 54 | BAPISDCOND - FACTBASVAL | Factor for condition base value | ||
| 55 | BAPISDCOND - FACTCONBAS | Factor for condition basis (period) | ||
| 56 | BAPISDCOND - FROMREFSTE | From reference step (for percentage conditions) | ||
| 57 | BAPISDCOND - FROREFSTEP | From reference step (for percentage conditions) | ||
| 58 | BAPISDCOND - GLACCOUNT | G/L Account Number | ||
| 59 | BAPISDCOND - GL_ACCOUNT | G/L Account Number | ||
| 60 | BAPISDCOND - GROUPCOND | Group condition | ||
| 61 | BAPISDCOND - INCREASCAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 62 | BAPISDCOND - INCREMSCAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 63 | BAPISDCOND - INDEXNO | Natural number | ||
| 64 | BAPISDCOND - INDEX_NO | Natural number | ||
| 65 | BAPISDCOND - INDIBASVAL | Indicator for maximum condition base value | ||
| 66 | BAPISDCOND - INDICONVAL | Indicator for maximum condition amount | ||
| 67 | BAPISDCOND - INDIDELETE | Deletion indicator for condition item | ||
| 68 | BAPISDCOND - INDIMATMAI | Indicator: Matrix maintenance | ||
| 69 | BAPISDCOND - INDIUPDATE | Update indicator | ||
| 70 | BAPISDCOND - ITM_NUMBER | Condition Item Number | ||
| 71 | BAPISDCOND - LEVEL_BOM | Level (in Multi-Level BOM Explosions) | ||
| 72 | BAPISDCOND - MAKMANENTR | Making manual entries | ||
| 73 | BAPISDCOND - MESSAGENO | Message number | ||
| 74 | BAPISDCOND - NUMCONVERT | Numerator for converting condition units to base units | ||
| 75 | BAPISDCOND - PATH_BOM | Path (for Multi-Level BOM Explosions) | ||
| 76 | BAPISDCOND - PMSIGNAMOU | Plus/minus sign of the condition amount | ||
| 77 | BAPISDCOND - PRICELEVEL | Price levels | ||
| 78 | BAPISDCOND - PRICESOURC | Price source | ||
| 79 | BAPISDCOND - PRINT_ID | Print Indicator | ||
| 80 | BAPISDCOND - QTYCONVERS | Quantity conversion | ||
| 81 | BAPISDCOND - RATEOFCHA1 | Condition rate of change for amount/percentage | ||
| 82 | BAPISDCOND - RATEOFCHA2 | Scope for changing the value | ||
| 83 | BAPISDCOND - RATEOFCHA3 | Scope for changing conversion factors | ||
| 84 | BAPISDCOND - RATEOFCHA4 | Condition Rate of Change for Calculation Type | ||
| 85 | BAPISDCOND - RATEOFCHA5 | Delete the scope for changing rate | ||
| 86 | BAPISDCOND - RATEOFCHA6 | Condition scope of change for unit of measure | ||
| 87 | BAPISDCOND - REB_RETROA | Rebate was set up retroactively | ||
| 88 | BAPISDCOND - RELACCASSI | Relevance for account assignment | ||
| 89 | BAPISDCOND - ROUNDDIFCO | Rounding Difference Clearing | ||
| 90 | BAPISDCOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | ||
| 91 | BAPISDCOND - ROUNDRULE | Rounding rule | ||
| 92 | BAPISDCOND - SCALBASVAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 93 | BAPISDCOND - SCALEBASIN | Indicator: Scale Base Type | ||
| 94 | BAPISDCOND - SCALETYP | Scale type | ||
| 95 | BAPISDCOND - SCALETYPE | Scale type | ||
| 96 | BAPISDCOND - SDCURRENCY | SD document currency | ||
| 97 | BAPISDCOND - SELECTION | Selection flag | ||
| 98 | BAPISDCOND - SH_MAT_TYP | Shipping material type | ||
| 99 | BAPISDCOND - STATOFAGRE | Status of the agreement | ||
| 100 | BAPISDCOND - STAT_CON | Condition is used for statistics | ||
| 101 | BAPISDCOND - STRUCTCOND | Structure condition | ||
| 102 | BAPISDCOND - TAXJURISDI | Tax jurisdiction code level | ||
| 103 | BAPISDCOND - TAX_CODE | Tax on sales/purchases code | ||
| 104 | BAPISDCOND - TERMSOFPAY | Terms of payment ID in the condition | ||
| 105 | BAPISDCOND - TUNITISO | Target quantity unit of measure in ISO code | ||
| 106 | BAPISDCOND - T_UNIT_ISO | Target quantity unit of measure in ISO code | ||
| 107 | BAPISDCOND - UNITMEASUR | Condition scale unit of measure | ||
| 108 | BAPISDCOND - VARIANCOND | Variant condition | ||
| 109 | BAPISDCOND - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 110 | BAPISDCOND - WITHTAXCOD | Withholding tax code | ||
| 111 | KOMK - WAERK | SD document currency | SOURCE REFERENCE(I_WAERK) LIKE KOMK-WAERK OPTIONAL |
|
| 112 | KOMK - WAERK | SD document currency | ||
| 113 | KOMK_KEY_UC - WAERK | SD document currency | SOURCE REFERENCE(I_WAERK) LIKE KOMK-WAERK OPTIONAL |
|
| 114 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 115 | KOMV - BERGL | Calculation Base | ||
| 116 | KOMV - BOSTA | Status of the agreement | ||
| 117 | KOMV - DRUKZ | Print Indicator | ||
| 118 | KOMV - FXMSG | Message number | ||
| 119 | KOMV - GANZZ | Indicator: Currency Conversion after Multiplication | ||
| 120 | KOMV - IX_GKOMV | Index number for internal tables | ||
| 121 | KOMV - IX_KOMT1 | Index number for internal tables | ||
| 122 | KOMV - KAEND_BTR | Condition rate of change for amount/percentage | ||
| 123 | KOMV - KAEND_LOE | Delete the scope for changing rate | ||
| 124 | KOMV - KAEND_MEH | Condition scope of change for unit of measure | ||
| 125 | KOMV - KAEND_RCH | Condition Rate of Change for Calculation Type | ||
| 126 | KOMV - KAEND_UFK | Scope for changing conversion factors | ||
| 127 | KOMV - KAEND_WRT | Scope for changing the value | ||
| 128 | KOMV - KAPPL | Application | ||
| 129 | KOMV - KAWRT | Condition Basis | ||
| 130 | KOMV - KAWRT_K | Condition Basis | ||
| 131 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 132 | KOMV - KBUFF | Condition read from buffer | ||
| 133 | KOMV - KDATU | Condition pricing date | ||
| 134 | KOMV - KDIFF | Rounding-off difference of the condition | ||
| 135 | KOMV - KDUPL | Structure condition | ||
| 136 | KOMV - KFAKTOR | Factor for condition base value | ||
| 137 | KOMV - KFAKTOR1 | Factor for condition basis (period) | ||
| 138 | KOMV - KFKIV | Condition for Inter-Company Billing | ||
| 139 | KOMV - KGRPE | Group condition | ||
| 140 | KOMV - KHERK | Condition Origin | ||
| 141 | KOMV - KINAK | Condition is inactive | ||
| 142 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 143 | KOMV - KMANU | Making manual entries | ||
| 144 | KOMV - KMEIN | Condition unit in the document | ||
| 145 | KOMV - KMENG | Quantity conversion | ||
| 146 | KOMV - KMPRS | Condition changed manually | ||
| 147 | KOMV - KMXAW | Indicator for maximum condition base value | ||
| 148 | KOMV - KMXWR | Indicator for maximum condition amount | ||
| 149 | KOMV - KNEGA | Plus/minus sign of the condition amount | ||
| 150 | KOMV - KNPRS | Scale type | ||
| 151 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 152 | KOMV - KNUMA_BO | Agreement (various conditions grouped together) | ||
| 153 | KOMV - KNUMH | Condition record number | ||
| 154 | KOMV - KNUMV | Number of the document condition | ||
| 155 | KOMV - KOAID | Condition class | ||
| 156 | KOMV - KOBLI | Condition is mandatory | ||
| 157 | KOMV - KOFRA | Condition Formula for Condition Basis | ||
| 158 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 159 | KOMV - KOFRS | Formula for scale base value | ||
| 160 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 161 | KOMV - KONMS | Condition scale unit of measure | ||
| 162 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 163 | KOMV - KOPOS | Sequential number of the condition | ||
| 164 | KOMV - KOUPD | Condition update | ||
| 165 | KOMV - KPEIN | Condition pricing unit | ||
| 166 | KOMV - KPOSN | Condition Item Number | ||
| 167 | KOMV - KRECH | Calculation type for condition | ||
| 168 | KOMV - KRELI | Condition for invoice list | ||
| 169 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 170 | KOMV - KSCHL | Condition Type | ||
| 171 | KOMV - KSPAE | Rebate was set up retroactively | ||
| 172 | KOMV - KSTAT | Condition is used for statistics | ||
| 173 | KOMV - KSTBM | Incremental scale: start of interval | ||
| 174 | KOMV - KSTBM_NEXT | Increase scale: end of interval | ||
| 175 | KOMV - KSTBS | Scale base value of the condition | ||
| 176 | KOMV - KSTEU | Condition control | ||
| 177 | KOMV - KTREL | Relevance for account assignment | ||
| 178 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 179 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 180 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 181 | KOMV - KVARC | Condition for Configuration | ||
| 182 | KOMV - KVSL1 | Account key | ||
| 183 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 184 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 185 | KOMV - KWERT | Condition Value | ||
| 186 | KOMV - KWERT_K | Condition Value | ||
| 187 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 188 | KOMV - KZTERM | Terms of payment ID in the condition | ||
| 189 | KOMV - KZWIW | Condition subtotal | ||
| 190 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 191 | KOMV - LOEVM_KO | Deletion indicator for condition item | ||
| 192 | KOMV - MDFLG | Indicator: Matrix maintenance | ||
| 193 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 194 | KOMV - MWSK2 | Withholding tax code | ||
| 195 | KOMV - PRSCH | Price levels | ||
| 196 | KOMV - PRSQU | Price source | ||
| 197 | KOMV - RDIFA | Rounding Difference Clearing | ||
| 198 | KOMV - SAKN1 | G/L Account Number | ||
| 199 | KOMV - SAKN2 | Number of Provision Account | ||
| 200 | KOMV - SELKZ | Selection flag | ||
| 201 | KOMV - STFKZ | Scale type | ||
| 202 | KOMV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 203 | KOMV - STUN2 | From reference step (for percentage conditions) | ||
| 204 | KOMV - STUNB | From reference step (for percentage conditions) | ||
| 205 | KOMV - STUNR | Level Number | ||
| 206 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 207 | KOMV - TXPRF | Rounding rule | ||
| 208 | KOMV - UPDKZ | Update indicator | ||
| 209 | KOMV - VARCOND | Variant condition | ||
| 210 | KOMV - VHART | Shipping material type | ||
| 211 | KOMV - WAERS | Currency Key | ||
| 212 | KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 213 | KOMV - ZAEHK | Condition counter | ||
| 214 | KOMV - ZAEHK_IND | Condition item index | ||
| 215 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 216 | KONV - KAPPL | Application | ||
| 217 | KONV - KAWRT | Condition Basis | ||
| 218 | KONV - KAWRT_K | Condition Basis | ||
| 219 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 220 | KONV - KDATU | Condition pricing date | ||
| 221 | KONV - KDIFF | Rounding-off difference of the condition | ||
| 222 | KONV - KDUPL | Structure condition | ||
| 223 | KONV - KFAKTOR | Factor for condition base value | ||
| 224 | KONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 225 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 226 | KONV - KGRPE | Group condition | ||
| 227 | KONV - KHERK | Condition Origin | ||
| 228 | KONV - KINAK | Condition is inactive | ||
| 229 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 230 | KONV - KMEIN | Condition unit in the document | ||
| 231 | KONV - KMPRS | Condition changed manually | ||
| 232 | KONV - KMXAW | Indicator for maximum condition base value | ||
| 233 | KONV - KMXWR | Indicator for maximum condition amount | ||
| 234 | KONV - KNPRS | Scale type | ||
| 235 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 236 | KONV - KNUMH | Condition record number | ||
| 237 | KONV - KNUMV | Number of the document condition | ||
| 238 | KONV - KOAID | Condition class | ||
| 239 | KONV - KOLNR | Access Sequence - Access Number | ||
| 240 | KONV - KONMS | Condition scale unit of measure | ||
| 241 | KONV - KONWS | Currency Key: Condition Scale | ||
| 242 | KONV - KOPOS | Sequential number of the condition | ||
| 243 | KONV - KOUPD | Condition update | ||
| 244 | KONV - KPEIN | Condition pricing unit | ||
| 245 | KONV - KPOSN | Condition Item Number | ||
| 246 | KONV - KRECH | Calculation type for condition | ||
| 247 | KONV - KRELI | Condition for invoice list | ||
| 248 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 249 | KONV - KSCHL | Condition Type | ||
| 250 | KONV - KSTAT | Condition is used for statistics | ||
| 251 | KONV - KSTBS | Scale base value of the condition | ||
| 252 | KONV - KSTEU | Condition control | ||
| 253 | KONV - KTREL | Relevance for account assignment | ||
| 254 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 255 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 256 | KONV - KUNNR | Customer number (rebate recipient) | ||
| 257 | KONV - KVARC | Condition for Configuration | ||
| 258 | KONV - KVSL1 | Account key | ||
| 259 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 260 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 261 | KONV - KWERT | Condition Value | ||
| 262 | KONV - KWERT_K | Condition Value | ||
| 263 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 264 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 265 | KONV - MDFLG | Indicator: Matrix maintenance | ||
| 266 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 267 | KONV - MWSK2 | Withholding tax code | ||
| 268 | KONV - PRSQU | Price source | ||
| 269 | KONV - SAKN1 | G/L Account Number | ||
| 270 | KONV - SAKN2 | Number of Provision Account | ||
| 271 | KONV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 272 | KONV - STUNR | Level Number | ||
| 273 | KONV - TXJLV | Tax jurisdiction code level | ||
| 274 | KONV - VARCOND | Variant condition | ||
| 275 | KONV - WAERS | Currency Key | ||
| 276 | KONV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 277 | KONV - ZAEHK | Condition counter | ||
| 278 | KONV - ZAEKO | Condition counter for (header conditions) | ||
| 279 | KONVD - BERGL | Calculation Base | ||
| 280 | KONVD - BOSTA | Status of the agreement | ||
| 281 | KONVD - DRUKZ | Print Indicator | ||
| 282 | KONVD - FXMSG | Message number | ||
| 283 | KONVD - GANZZ | Indicator: Currency Conversion after Multiplication | ||
| 284 | KONVD - IX_GKOMV | Index number for internal tables | ||
| 285 | KONVD - IX_KOMT1 | Index number for internal tables | ||
| 286 | KONVD - KAEND_BTR | Condition rate of change for amount/percentage | ||
| 287 | KONVD - KAEND_LOE | Delete the scope for changing rate | ||
| 288 | KONVD - KAEND_MEH | Condition scope of change for unit of measure | ||
| 289 | KONVD - KAEND_RCH | Condition Rate of Change for Calculation Type | ||
| 290 | KONVD - KAEND_UFK | Scope for changing conversion factors | ||
| 291 | KONVD - KAEND_WRT | Scope for changing the value | ||
| 292 | KONVD - KBUFF | Condition read from buffer | ||
| 293 | KONVD - KMANU | Making manual entries | ||
| 294 | KONVD - KMENG | Quantity conversion | ||
| 295 | KONVD - KNEGA | Plus/minus sign of the condition amount | ||
| 296 | KONVD - KNUMA_BO | Agreement (various conditions grouped together) | ||
| 297 | KONVD - KOBLI | Condition is mandatory | ||
| 298 | KONVD - KOFRA | Condition Formula for Condition Basis | ||
| 299 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 300 | KONVD - KOFRS | Formula for scale base value | ||
| 301 | KONVD - KSPAE | Rebate was set up retroactively | ||
| 302 | KONVD - KSTBM | Incremental scale: start of interval | ||
| 303 | KONVD - KSTBM_NEXT | Increase scale: end of interval | ||
| 304 | KONVD - KZTERM | Terms of payment ID in the condition | ||
| 305 | KONVD - KZWIW | Condition subtotal | ||
| 306 | KONVD - LOEVM_KO | Deletion indicator for condition item | ||
| 307 | KONVD - PRSCH | Price levels | ||
| 308 | KONVD - RDIFA | Rounding Difference Clearing | ||
| 309 | KONVD - SELKZ | Selection flag | ||
| 310 | KONVD - STFKZ | Scale type | ||
| 311 | KONVD - STUN2 | From reference step (for percentage conditions) | ||
| 312 | KONVD - STUNB | From reference step (for percentage conditions) | ||
| 313 | KONVD - TXPRF | Rounding rule | ||
| 314 | KONVD - UPDKZ | Update indicator | ||
| 315 | KONVD - VHART | Shipping material type | ||
| 316 | KONVD - ZAEHK_IND | Condition item index | ||
| 317 | RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 318 | RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 319 | RV61A - STEI1 | Rate unit (currency, sales unit, or %) | ||
| 320 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 321 | TCURR - FCURR | From currency | SOURCE REFERENCE(FOREIGN_CURRENCY) LIKE TCURR-FCURR |
|
| 322 | TCURR - FCURR | From currency | ||
| 323 | TCURR - TCURR | To-currency | ||
| 324 | TCURR - TCURR | To-currency | SOURCE REFERENCE(LOCAL_CURRENCY) LIKE TCURR-TCURR |
|
| 325 | VBAK - KURST | Exchange Rate Type | ||
| 326 | VBAK - KURST | Exchange Rate Type | SOURCE VALUE(TYPE_OF_RATE) LIKE VBAK-KURST |