Data Element list used by SAP ABAP Table BAPIMEPOCOND (Conditions in Purchase Order)
SAP ABAP Table
BAPIMEPOCOND (Conditions in Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIKAWRT1 | Condition Basis | ||
| 2 | BAPIKBETR1 | Condition Rate | ||
| 3 | BAPIKSTBS1 | Scale Base Value of the Condition | ||
| 4 | CDCHNGIND | Change type (U, I, E, D) | ||
| 5 | DZAEHK | Condition counter | ||
| 6 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 7 | KAPPL | Application | ||
| 8 | KDATU | Condition pricing date | ||
| 9 | KFAKTOR | Factor for condition base value | ||
| 10 | KFKIV | Condition for Inter-Company Billing | ||
| 11 | KGRPE | Group condition | ||
| 12 | KHERK | Condition Origin | ||
| 13 | KINAK | Condition is inactive | ||
| 14 | KKURS | Condition exchange rate for conversion to local currency | ||
| 15 | KMEIN | Condition Unit | ||
| 16 | KMPRS | Condition changed manually | ||
| 17 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 18 | KNUMH | Condition record number | ||
| 19 | KNUMV | Number of the document condition | ||
| 20 | KOAID | Condition class | ||
| 21 | KOLNR | Access Sequence - Access Number | ||
| 22 | KONMS | Condition scale unit of measure | ||
| 23 | KONWS | Currency Key: Condition Scale | ||
| 24 | KOPOS | Sequential number of the condition | ||
| 25 | KOUPD | Condition update | ||
| 26 | KPEIN | Condition pricing unit | ||
| 27 | KPOSN | Condition Item Number | ||
| 28 | KRECH | Calculation type for condition | ||
| 29 | KRELI | Condition for invoice list | ||
| 30 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 31 | KSCHA | Condition Type | ||
| 32 | KSTAT | Condition is used for statistics | ||
| 33 | KSTEU | Condition control | ||
| 34 | KUMNE | Denominator for converting condition units to base units | ||
| 35 | KUMZA | Numerator for converting condition units to base units | ||
| 36 | KVARC | Condition for Configuration | ||
| 37 | KVMEI_ISO | Condition Unit in ISO Code | ||
| 38 | KZBZG | Indicator: Scale Base Type | ||
| 39 | LIFNR | Account Number of Vendor or Creditor | ||
| 40 | STFKZ | Scale type | ||
| 41 | STUNR | Level Number | ||
| 42 | WAERS | Currency Key | ||
| 43 | WAERS_ISO | ISO code currency | ||
| 44 | WAERS_ISO | ISO code currency |