SAP ABAP Table AD23_IICOND (BPP: conditions for invoice item) is using

• Data Element (70)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CPF_GUID	Identifier of CPF Formula in Document
2	Data Element	DZAEHK	Condition counter
3	Data Element	DZAEKO	Condition counter for (header conditions)
4	Data Element	HISTU	Level (in Multi-Level BOM Explosions)
5	Data Element	KAPPL	Application
6	Data Element	KAWRT	Condition Basis
7	Data Element	KAWRT	Condition Basis
8	Data Element	KBETR	Rate (condition amount or percentage)
9	Data Element	KBFLAG	Bit encrypted flags in Pricing
10	Data Element	KDATU	Condition pricing date
11	Data Element	KDIFF	Rounding-off difference of the condition
12	Data Element	KDUPL	Structure condition
13	Data Element	KFAKTOR	Factor for condition base value
14	Data Element	KFAKTOR1	Factor for condition basis (period)
15	Data Element	KFKIV	Condition for Inter-Company Billing
16	Data Element	KGRPE	Group condition
17	Data Element	KHERK	Condition Origin
18	Data Element	KINAK	Condition is inactive
19	Data Element	KKURS	Condition exchange rate for conversion to local currency
20	Data Element	KMPRS	Condition changed manually
21	Data Element	KMXAW	Indicator for maximum condition base value
22	Data Element	KMXWR	Indicator for maximum condition amount
23	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
24	Data Element	KNUMH	Condition record number
25	Data Element	KNUMV	Number of the document condition
26	Data Element	KOAID	Condition class
27	Data Element	KOLNR	Access Sequence - Access Number
28	Data Element	KOLNR3	Access Sequence - Access Number
29	Data Element	KONMS	Condition scale unit of measure
30	Data Element	KONWS	Currency Key: Condition Scale
31	Data Element	KOPOS	Sequential number of the condition
32	Data Element	KOUPD	Condition update
33	Data Element	KPEIN	Condition pricing unit
34	Data Element	KPOSN	Condition Item Number
35	Data Element	KRECH	Calculation type for condition
36	Data Element	KRELI	Condition for invoice list
37	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
38	Data Element	KSCHA	Condition Type
39	Data Element	KSTAT	Condition is used for statistics
40	Data Element	KSTBS	Scale base value of the condition
41	Data Element	KSTEU	Condition control
42	Data Element	KTREL	Relevance for account assignment
43	Data Element	KUMNE	Denominator for converting condition units to base units
44	Data Element	KUMZA	Numerator for converting condition units to base units
45	Data Element	KUNNR_KO	Customer number (rebate recipient)
46	Data Element	KVARC	Condition for Configuration
47	Data Element	KVMEI	Condition unit in the document
48	Data Element	KVSL1	Account key
49	Data Element	KVSL2	Account key - accruals / provisions
50	Data Element	KWAEH	Condition currency (for cumulation fields)
51	Data Element	KWERT	Condition Value
52	Data Element	KWERT	Condition Value
53	Data Element	KZBZG	Indicator: Scale Base Type
54	Data Element	LIFNR	Account Number of Vendor or Creditor
55	Data Element	MANDT	Client
56	Data Element	MDFLG	Indicator: Matrix maintenance
57	Data Element	MWSKZ	Tax on sales/purchases code
58	Data Element	POSNR	Item number of the SD document
59	Data Element	PRSQU1	Price source
60	Data Element	SAKNR	G/L Account Number
61	Data Element	SAKNR_ACCR	Number of Provision Account
62	Data Element	STFKZ	Scale type
63	Data Element	STUNR	Level Number
64	Data Element	TXJCD_LEVEL	Tax jurisdiction code level
65	Data Element	VARCOND	Variant condition
66	Data Element	VBELN	Sales and Distribution Document Number
67	Data Element	WAERK	SD document currency
68	Data Element	WAERS	Currency Key
69	Data Element	WEGXX	Path (for Multi-Level BOM Explosions)
70	Data Element	WT_WITHCD	Withholding tax code