Data Element list used by SAP ABAP Table BAPICCCONDITIONKEYO (BAPI Condition Contract: Condition Structure Fields)
SAP ABAP Table 
BAPICCCONDITIONKEYO (BAPI Condition Contract: Condition Structure Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
ANZSNC | Number of serial numbers | |
| 3 | Data Element |
AUART | Sales Document Type | |
| 4 | Data Element |
AUFART | Order Type | |
| 5 | Data Element |
AUFKOSTV | Responsible cost center | |
| 6 | Data Element |
AUFTYP | Order category | |
| 7 | Data Element |
AUFZA | Overhead type | |
| 8 | Data Element |
AUFZSCHL | Overhead key | |
| 9 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 10 | Data Element |
AUSFU | Exporter for import processing in foreign trade | |
| 11 | Data Element |
BEMOT | Accounting Indicator | |
| 12 | Data Element |
BONUS | Volume rebate group | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BRSCH | Industry key | |
| 15 | Data Element |
BSGRU | Reason for Ordering | |
| 16 | Data Element |
BSTME | Order unit | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BWTAR_D | Valuation type | |
| 19 | Data Element |
BZIRK | Sales district | |
| 20 | Data Element |
CASNR | CAS number for pharmaceutical products in foreign trade | |
| 21 | Data Element |
CHARG_D | Batch Number | |
| 22 | Data Element |
CITYC | City Code | |
| 23 | Data Element |
COADI | Anti-dumping code for import processing in foreign trade | |
| 24 | Data Element |
COIMP | Code number for import processing in foreign trade | |
| 25 | Data Element |
COKON | Customs quota code for import processing in foreign trade | |
| 26 | Data Element |
COPHA | Pharmaceutical products code (Foreign Trade) | |
| 27 | Data Element |
COUNC | County Code | |
| 28 | Data Element |
CO_RESSOURCE | Resource | |
| 29 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 30 | Data Element |
DATAB | Valid-From Date | |
| 31 | Data Element |
DATBI | Valid To Date | |
| 32 | Data Element |
DELCO | Agreed delivery time | |
| 33 | Data Element |
DZTERM | Terms of payment key | |
| 34 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 35 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 36 | Data Element |
EILGR | Country Groups for Import Processing in Foreign Trade | |
| 37 | Data Element |
EKKOG | Condition Group with Vendor | |
| 38 | Data Element |
EKORG | Purchasing organization | |
| 39 | Data Element |
ELIFN | Vendor's account number | |
| 40 | Data Element |
ERDAT | Date on which the record was created | |
| 41 | Data Element |
ERKRS | Operating concern | |
| 42 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 43 | Data Element |
ESOKZ | Purchasing info record category | |
| 44 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 45 | Data Element |
FKART | Billing Type | |
| 46 | Data Element |
FKBER | Functional Area | |
| 47 | Data Element |
GM_GRANT_NBR | Grant | |
| 48 | Data Element |
GSBER | Business Area | |
| 49 | Data Element |
GZOLX | Preference zone | |
| 50 | Data Element |
HERKL | Country of origin of the material | |
| 51 | Data Element |
HERSE | Manufacturer number for import processing in foreign trade | |
| 52 | Data Element |
HLAND | Delivering country | |
| 53 | Data Element |
INCO1 | Incoterms (part 1) | |
| 54 | Data Element |
INCO2 | Incoterms (part 2) | |
| 55 | Data Element |
INFNR | Number of purchasing info record | |
| 56 | Data Element |
INTCA | Country ISO code | |
| 57 | Data Element |
INTCA | Country ISO code | |
| 58 | Data Element |
INTCA | Country ISO code | |
| 59 | Data Element |
INTCA | Country ISO code | |
| 60 | Data Element |
INTCA | Country ISO code | |
| 61 | Data Element |
INTCA | Country ISO code | |
| 62 | Data Element |
ISOCD | ISO currency code | |
| 63 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 64 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 65 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 66 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 67 | Data Element |
KAPPL | Application | |
| 68 | Data Element |
KBSTAT | Processing status for conditions | |
| 69 | Data Element |
KDATU | Condition pricing date | |
| 70 | Data Element |
KDGRP | Customer group | |
| 71 | Data Element |
KDKGR | Customer Attribute for Condition Groups | |
| 72 | Data Element |
KFRST | Release Status | |
| 73 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 74 | Data Element |
KNUMA_AG | Sales deal | |
| 75 | Data Element |
KNUMH | Condition record number | |
| 76 | Data Element |
KOKRS | Controlling Area | |
| 77 | Data Element |
KOLIF | Prior Vendor | |
| 78 | Data Element |
KONDA_V | Price group (customer) | |
| 79 | Data Element |
KONDM_V | Material pricing group | |
| 80 | Data Element |
KOSAR | Cost Center Category | |
| 81 | Data Element |
KOSRT | Search term for conditions | |
| 82 | Data Element |
KOSTL | Cost Center | |
| 83 | Data Element |
KOTABNR | Condition table | |
| 84 | Data Element |
KSCHA | Condition Type | |
| 85 | Data Element |
KSTAF | Condition scale base value | |
| 86 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 87 | Data Element |
KUNAG | Sold-to party | |
| 88 | Data Element |
KUNNR_V | Customer number | |
| 89 | Data Element |
KUNRE | Bill-to party | |
| 90 | Data Element |
KUNRG | Payer | |
| 91 | Data Element |
KUNWE | Ship-to party | |
| 92 | Data Element |
KVEWE | Usage of the Condition Table | |
| 93 | Data Element |
KZUST | Responsibility in SD for condition/material | |
| 94 | Data Element |
LAND1_GP | Country Key | |
| 95 | Data Element |
LIFNR_LH | Vendor number of vendor hierarchy | |
| 96 | Data Element |
LIFRE | Different Invoicing Party | |
| 97 | Data Element |
LLAND | Destination Country | |
| 98 | Data Element |
LLIEF | Supplying Vendor | |
| 99 | Data Element |
LTSNR | Vendor Subrange | |
| 100 | Data Element |
MATKL | Material Group | |
| 101 | Data Element |
MATNR | Material Number | |
| 102 | Data Element |
MEEIN | Unit of measure of a purchased material | |
| 103 | Data Element |
MEINS | Base Unit of Measure | |
| 104 | Data Element |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 105 | Data Element |
MTART | Material type | |
| 106 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 107 | Data Element |
PLIKZ | Plan/Actual Indicator | |
| 108 | Data Element |
PLTYP | Price list type | |
| 109 | Data Element |
PPRCTR | Partner Profit Center | |
| 110 | Data Element |
PRCTR | Profit Center | |
| 111 | Data Element |
PREFA | Preference: Preference type for foreign trade | |
| 112 | Data Element |
PRODH_D | Product Hierarchy | |
| 113 | Data Element |
PROVG | Commission group | |
| 114 | Data Element |
PWGGR | Grouping for cross-plant preference determination | |
| 115 | Data Element |
REGIO | Region (State, Province, County) | |
| 116 | Data Element |
REP_MATNR | Representative material for Profit Center Accounting | |
| 117 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 118 | Data Element |
RETPO | Returns Item | |
| 119 | Data Element |
RKE_VRGAR | Record Type | |
| 120 | Data Element |
SETNR | Set ID | |
| 121 | Data Element |
SPART | Division | |
| 122 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 123 | Data Element |
TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
| 124 | Data Element |
TAXIL | Tax indicator: Import | |
| 125 | Data Element |
TAXIM1 | Tax indicator for material (Purchasing) | |
| 126 | Data Element |
TAXIR | Tax indicator: Region (Intrastat) | |
| 127 | Data Element |
TAXIW1 | Tax Indicator: Plant (Purchasing) | |
| 128 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 129 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 130 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 131 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 132 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 133 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 134 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 135 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 136 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 137 | Data Element |
TAXM1 | Tax classification material | |
| 138 | Data Element |
TAXM2 | Tax classification material | |
| 139 | Data Element |
TAXM3 | Tax classification material | |
| 140 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 141 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 142 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 143 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 144 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 145 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 146 | Data Element |
TXJCD | Tax Jurisdiction | |
| 147 | Data Element |
UKONM | Material pricing group of main item | |
| 148 | Data Element |
UPMAT | Pricing reference material of main item | |
| 149 | Data Element |
VAKEY | Variable key 100 bytes | |
| 150 | Data Element |
VARCOND | Variant condition | |
| 151 | Data Element |
VERLD | Country of dispatch for Foreign Trade | |
| 152 | Data Element |
VERSN | Version | |
| 153 | Data Element |
VKBUR | Sales office | |
| 154 | Data Element |
VKGRP | Sales group | |
| 155 | Data Element |
VKORG | Sales Organization | |
| 156 | Data Element |
VKORG_AUFT | Sales organization of sales order | |
| 157 | Data Element |
VRKME | Sales unit | |
| 158 | Data Element |
VTWEG | Distribution Channel | |
| 159 | Data Element |
WAERK | SD document currency | |
| 160 | Data Element |
WAGRP | Material group | |
| 161 | Data Element |
WCB_COCO_NUM | Condition Contract Number | |
| 162 | Data Element |
WCB_EXT_GUID | External GUID | |
| 163 | Data Element |
WCB_ORDER_KEY | User-Defined Key | |
| 164 | Data Element |
WERKS_D | Plant | |
| 165 | Data Element |
WERKV | Resale plant | |
| 166 | Data Element |
WGHIE | Material group hierarchy | |
| 167 | Data Element |
WGLIF | Vendor Material Group | |
| 168 | Data Element |
WKCOU | County in which plant is located | |
| 169 | Data Element |
WKCTY | City in which plant is located | |
| 170 | Data Element |
WKREG | Region in which plant is located | |
| 171 | Data Element |
WMINR | Product catalog number |
