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