Data Element list used by SAP ABAP Table BAPISDCOND (BAPI Structure of KOMV with English Field Names)
SAP ABAP Table 
BAPISDCOND (BAPI Structure of KOMV with English Field Names) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 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 |
BERGL | Calculation Base | |
| 11 | Data Element |
BOSTA | Status of the agreement | |
| 12 | Data Element |
DRUKZ | Print Indicator | |
| 13 | Data Element |
DZAEHK | Condition counter | |
| 14 | Data Element |
DZAEHK_IND | Condition item index | |
| 15 | Data Element |
DZAEKO | Condition counter for (header conditions) | |
| 16 | Data Element |
GANZZ | Indicator: Currency Conversion after Multiplication | |
| 17 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 18 | Data Element |
INT4 | Natural number | |
| 19 | Data Element |
INT4 | Natural number | |
| 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 |
KAEND_BTR | Condition rate of change for amount/percentage | |
| 23 | Data Element |
KAEND_LOE | Delete the scope for changing rate | |
| 24 | Data Element |
KAEND_MEH | Condition scope of change for unit of measure | |
| 25 | Data Element |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
| 26 | Data Element |
KAEND_UFK | Scope for changing conversion factors | |
| 27 | Data Element |
KAEND_WRT | Scope for changing the value | |
| 28 | Data Element |
KAPPL | Application | |
| 29 | Data Element |
KBUFF | Condition read from buffer | |
| 30 | Data Element |
KDATU | Condition pricing date | |
| 31 | Data Element |
KDUPL | Structure condition | |
| 32 | Data Element |
KFAKTOR | Factor for condition base value | |
| 33 | Data Element |
KFAKTOR1 | Factor for condition basis (period) | |
| 34 | Data Element |
KFKIV | Condition for Inter-Company Billing | |
| 35 | Data Element |
KGRPE | Group condition | |
| 36 | Data Element |
KHERK | Condition Origin | |
| 37 | Data Element |
KINAK | Condition is inactive | |
| 38 | Data Element |
KKURS_P | Price noted cond. exch. rate for conv. into local curr. rate | |
| 39 | Data Element |
KKURS_V | Indirectly quoted cond. exch. rate for conv. in local curr. | |
| 40 | Data Element |
KMANU | Making manual entries | |
| 41 | Data Element |
KMENG | Quantity conversion | |
| 42 | Data Element |
KMPRS | Condition changed manually | |
| 43 | Data Element |
KMXAW | Indicator for maximum condition base value | |
| 44 | Data Element |
KMXWR | Indicator for maximum condition amount | |
| 45 | Data Element |
KNEGA | Plus/minus sign of the condition amount | |
| 46 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 47 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 48 | Data Element |
KNUMH | Condition record number | |
| 49 | Data Element |
KNUMV | Number of the document condition | |
| 50 | Data Element |
KOAID | Condition class | |
| 51 | Data Element |
KOBLI | Condition is mandatory | |
| 52 | Data Element |
KOFRA | Condition Formula for Condition Basis | |
| 53 | Data Element |
KOFRM | Condition formula for alternative calculation type | |
| 54 | Data Element |
KOFRS | Formula for scale base value | |
| 55 | Data Element |
KOLNR | Access Sequence - Access Number | |
| 56 | Data Element |
KONMS | Condition scale unit of measure | |
| 57 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 58 | Data Element |
KOPOS | Sequential number of the condition | |
| 59 | Data Element |
KOUPD | Condition update | |
| 60 | Data Element |
KPEIN | Condition pricing unit | |
| 61 | Data Element |
KPOSN | Condition Item Number | |
| 62 | Data Element |
KRECH | Calculation type for condition | |
| 63 | Data Element |
KRELI | Condition for invoice list | |
| 64 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 65 | Data Element |
KSCHA | Condition Type | |
| 66 | Data Element |
KSPAE | Rebate was set up retroactively | |
| 67 | Data Element |
KSTAT | Condition is used for statistics | |
| 68 | Data Element |
KSTEU | Condition control | |
| 69 | Data Element |
KTREL | Relevance for account assignment | |
| 70 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 71 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 72 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 73 | Data Element |
KVARC | Condition for Configuration | |
| 74 | Data Element |
KVMEI | Condition unit in the document | |
| 75 | Data Element |
KVSL1 | Account key | |
| 76 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 77 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 78 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 79 | Data Element |
KZTERM | Terms of payment ID in the condition | |
| 80 | Data Element |
KZWIW | Condition subtotal | |
| 81 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 82 | Data Element |
LOEVM_KO | Deletion indicator for condition item | |
| 83 | Data Element |
MDFLG | Indicator: Matrix maintenance | |
| 84 | Data Element |
MSGFN | Function | |
| 85 | Data Element |
MSGNR | Message number | |
| 86 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 87 | Data Element |
PRSCH | Price levels | |
| 88 | Data Element |
PRSQU1 | Price source | |
| 89 | Data Element |
RDIFA | Rounding Difference Clearing | |
| 90 | Data Element |
SAKNR | G/L Account Number | |
| 91 | Data Element |
SAKNR | G/L Account Number | |
| 92 | Data Element |
SELKZ | Selection flag | |
| 93 | Data Element |
STFKZ | Scale type | |
| 94 | Data Element |
STFKZ | Scale type | |
| 95 | Data Element |
STUNB | From reference step (for percentage conditions) | |
| 96 | Data Element |
STUNB | From reference step (for percentage conditions) | |
| 97 | Data Element |
STUNR | Level Number | |
| 98 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 99 | Data Element |
TXPRF | Rounding rule | |
| 100 | Data Element |
UPDKZ_D | Update indicator | |
| 101 | Data Element |
VARCOND | Variant condition | |
| 102 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 103 | Data Element |
VHIART | Shipping material type | |
| 104 | Data Element |
WAERK | SD document currency | |
| 105 | Data Element |
WAERS | Currency Key | |
| 106 | Data Element |
WAERS_ISO | ISO code currency | |
| 107 | Data Element |
WAERS_ISO | ISO code currency | |
| 108 | Data Element |
WAERS_ISO | ISO code currency | |
| 109 | Data Element |
WAERS_ISO | ISO code currency | |
| 110 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 111 | Data Element |
WT_WITHCD | Withholding tax code |
