SAP ABAP Table BAPIILCONDO (Conditions for Agency Business Remuneration Lists (KOMV)) is using

• Data Element (72)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BAPICUREXT	Currency amount for BAPIS (with 9 decimal places)
2	Data Element	BAPIKAWRT1	Condition Basis
3	Data Element	BAPIKAWRT1	Condition Basis
4	Data Element	BAPIKBETR1	Condition Rate
5	Data Element	BAPIKSTBS1	Scale Base Value of the Condition
6	Data Element	BAPIKWERT1	Condition Value
7	Data Element	BAPIKWERT1	Condition Value
8	Data Element	DZAEHK	Condition counter
9	Data Element	DZAEKO	Condition counter for (header conditions)
10	Data Element	HISTU	Level (in Multi-Level BOM Explosions)
11	Data Element	ISO_ZIEME	Target quantity unit of measure in ISO code
12	Data Element	ISO_ZIEME	Target quantity unit of measure in ISO code
13	Data Element	KAPPL	Application
14	Data Element	KDATU	Condition pricing date
15	Data Element	KDUPL	Structure condition
16	Data Element	KFAKTOR	Factor for condition base value
17	Data Element	KFAKTOR1	Factor for condition basis (period)
18	Data Element	KFKIV	Condition for Inter-Company Billing
19	Data Element	KGRPE	Group condition
20	Data Element	KHERK	Condition Origin
21	Data Element	KINAK	Condition is inactive
22	Data Element	KKURS_P	Price noted cond. exch. rate for conv. into local curr. rate
23	Data Element	KKURS_V	Indirectly quoted cond. exch. rate for conv. in local curr.
24	Data Element	KMPRS	Condition changed manually
25	Data Element	KMXAW	Indicator for maximum condition base value
26	Data Element	KMXWR	Indicator for maximum condition amount
27	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
28	Data Element	KNUMH	Condition record number
29	Data Element	KNUMV	Number of the document condition
30	Data Element	KOAID	Condition class
31	Data Element	KOLNR	Access Sequence - Access Number
32	Data Element	KONMS	Condition scale unit of measure
33	Data Element	KONWS	Currency Key: Condition Scale
34	Data Element	KOPOS	Sequential number of the condition
35	Data Element	KOUPD	Condition update
36	Data Element	KPEIN	Condition pricing unit
37	Data Element	KRECH	Calculation type for condition
38	Data Element	KRELI	Condition for invoice list
39	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
40	Data Element	KSCHA	Condition Type
41	Data Element	KSTAT	Condition is used for statistics
42	Data Element	KSTEU	Condition control
43	Data Element	KTREL	Relevance for account assignment
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_KO	Customer number (rebate recipient)
47	Data Element	KVARC	Condition for Configuration
48	Data Element	KVMEI	Condition unit in the document
49	Data Element	KVSL1	Account key
50	Data Element	KVSL2	Account key - accruals / provisions
51	Data Element	KWAEH	Condition currency (for cumulation fields)
52	Data Element	KZBZG	Indicator: Scale Base Type
53	Data Element	LIFNR	Account Number of Vendor or Creditor
54	Data Element	MDFLG	Indicator: Matrix maintenance
55	Data Element	MWSKZ	Tax on sales/purchases code
56	Data Element	PRSQU1	Price source
57	Data Element	SAKNR	G/L Account Number
58	Data Element	SAKNR	G/L Account Number
59	Data Element	STFKZ	Scale type
60	Data Element	STUNR	Level Number
61	Data Element	TXJCD_LEVEL	Tax jurisdiction code level
62	Data Element	VARCOND	Variant condition
63	Data Element	WAERS	Currency Key
64	Data Element	WAERS	Currency Key
65	Data Element	WAERS_ISO	ISO code currency
66	Data Element	WAERS_ISO	ISO code currency
67	Data Element	WAERS_ISO	ISO code currency
68	Data Element	WAERS_ISO	ISO code currency
69	Data Element	WBELN_LF	Agency Business: Document Number
70	Data Element	WEGXX	Path (for Multi-Level BOM Explosions)
71	Data Element	WPOSNR_LF	Agency business: Document item
72	Data Element	WT_WITHCD	Withholding tax code