Data Element list used by SAP ABAP Table BAPICONDIT (BAPI Structure of KONP with English Field Names)
SAP ABAP Table BAPICONDIT (BAPI Structure of KONP with English Field Names) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZAUF | Maximum number of sales orders per condition record | |
2 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
3 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
4 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
5 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
6 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
7 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
8 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
9 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
10 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
11 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
12 | Data Element | BAPIISOCD | ISO Currency Code | |
13 | Data Element | BAPIISOCD | ISO Currency Code | |
14 | Data Element | BAPIISOCD | ISO Currency Code | |
15 | Data Element | BAPIISOCD | ISO Currency Code | |
16 | Data Element | BOMAT | Material for rebate settlement | |
17 | Data Element | BOSTA | Status of the agreement | |
18 | Data Element | DZAEHK_IND | Condition item index | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | ISO_ZIEME | Target quantity unit of measure in ISO code | |
21 | Data Element | ISO_ZIEME | Target quantity unit of measure in ISO code | |
22 | Data Element | ISO_ZIEME | Target quantity unit of measure in ISO code | |
23 | Data Element | KAPPL | Application | |
24 | Data Element | KFRST | Release Status | |
25 | Data Element | KLF_KAL | Scale number for pricing | |
26 | Data Element | KLF_STG | Number of incremental scale | |
27 | Data Element | KMEIN | Condition Unit | |
28 | Data Element | KNUMA_AG | Sales deal | |
29 | Data Element | KNUMA_BO | Agreement (subsequent settlement) | |
30 | Data Element | KNUMA_PI | Promotion | |
31 | Data Element | KNUMA_SQ | Sales quote | |
32 | Data Element | KNUMH | Condition record number | |
33 | Data Element | KNUMT | Number of texts | |
34 | Data Element | KOEIN | Rate unit (currency, sales unit, or %) | |
35 | Data Element | KONMS | Condition scale unit of measure | |
36 | Data Element | KONWA | Rate unit (currency or percentage) | |
37 | Data Element | KONWS | Currency Key: Condition Scale | |
38 | Data Element | KOPOS | Sequential number of the condition | |
39 | Data Element | KPEIN | Condition pricing unit | |
40 | Data Element | KRECH | Calculation type for condition | |
41 | Data Element | KSCHA | Condition Type | |
42 | Data Element | KSPAE | Rebate was set up retroactively | |
43 | Data Element | KSTBM | Condition scale quantity | |
44 | Data Element | KUMNE | Denominator for converting condition units to base units | |
45 | Data Element | KUMZA | Numerator for converting condition units to base units | |
46 | Data Element | KUNNR | Customer Number | |
47 | Data Element | KWAEH | Condition currency (for cumulation fields) | |
48 | Data Element | KZBZG | Indicator: Scale Base Type | |
49 | Data Element | KZNEP | Condition exclusion indicator | |
50 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
51 | Data Element | LOEVM_KO | Deletion indicator for condition item | |
52 | Data Element | MDFLG | Indicator: Matrix maintenance | |
53 | Data Element | MEINS | Base Unit of Measure | |
54 | Data Element | MGV_MATLSETTL_EXTERNAL | Long Material Number for MATLSETTL Field | |
55 | Data Element | MGV_MATLSETTL_GUID | External GUID for MATLSETTL Field | |
56 | Data Element | MGV_MATLSETTL_VERSION | Version Number for MATLSETTL Field | |
57 | Data Element | MIKBAS | Minimum condition base value | |
58 | Data Element | MSGFN | Function | |
59 | Data Element | MWSKZ | Tax on sales/purchases code | |
60 | Data Element | MXKBAS | Maximum condition base value | |
61 | Data Element | POSNR | Item number of the SD document | |
62 | Data Element | PRSCH | Price levels | |
63 | Data Element | RANL | Contract Number | |
64 | Data Element | RANTYP | Contract Type | |
65 | Data Element | SBEWART | Flow Type | |
66 | Data Element | STFKZ | Scale type | |
67 | Data Element | UASTA | Status of business volume comparison for a condition | |
68 | Data Element | VALDT | Fixed value date | |
69 | Data Element | VALTG | Additional value days | |
70 | Data Element | VBELN | Sales and Distribution Document Number | |
71 | Data Element | VKKAL | Sales Price Calculation: Relevant to pricing | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | WAKTION | Promotion | |
74 | Data Element | WT_WITHCD | Withholding tax code |