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