Data Element list used by SAP ABAP Table BTCKOMV (Batch Input Structure KOMV)
SAP ABAP Table
BTCKOMV (Batch Input Structure KOMV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR13 | Character field 13 digits | |
2 | ![]() |
CHAR15 | Char 15 | |
3 | ![]() |
CHAR15 | Char 15 | |
4 | ![]() |
CHAR15 | Char 15 | |
5 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
6 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
7 | ![]() |
CHAR5 | R/2 table | |
8 | ![]() |
CHAR5 | R/2 table | |
9 | ![]() |
CHAR5 | R/2 table | |
10 | ![]() |
CHAR5 | R/2 table | |
11 | ![]() |
CHAR9 | Character field of 9 digits | |
12 | ![]() |
DRUKZ | Print Indicator | |
13 | ![]() |
DZAEHK | Condition counter | |
14 | ![]() |
DZAEKO | Condition counter for (header conditions) | |
15 | ![]() |
GANZZ | Indicator: Currency Conversion after Multiplication | |
16 | ![]() |
KAEND_BTR | Condition rate of change for amount/percentage | |
17 | ![]() |
KAEND_LOE | Delete the scope for changing rate | |
18 | ![]() |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
19 | ![]() |
KAEND_UFK | Scope for changing conversion factors | |
20 | ![]() |
KAEND_WRT | Scope for changing the value | |
21 | ![]() |
KAPPL | Application | |
22 | ![]() |
KDATU | Condition pricing date | |
23 | ![]() |
KGRPE | Group condition | |
24 | ![]() |
KHERK | Condition Origin | |
25 | ![]() |
KINAK | Condition is inactive | |
26 | ![]() |
KMANU | Making manual entries | |
27 | ![]() |
KNEGA | Plus/minus sign of the condition amount | |
28 | ![]() |
KNPRS | Pricing type | |
29 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
30 | ![]() |
KNUMH | Condition record number | |
31 | ![]() |
KNUMT | Number of texts | |
32 | ![]() |
KNUMV | Number of the document condition | |
33 | ![]() |
KOAID | Condition class | |
34 | ![]() |
KOBLI | Condition is mandatory | |
35 | ![]() |
KOFRA | Condition Formula for Condition Basis | |
36 | ![]() |
KOFRM | Condition formula for alternative calculation type | |
37 | ![]() |
KOFRS | Formula for scale base value | |
38 | ![]() |
KOLNR | Access Sequence - Access Number | |
39 | ![]() |
KONMS | Condition scale unit of measure | |
40 | ![]() |
KONWS | Currency Key: Condition Scale | |
41 | ![]() |
KOPOS | Sequential number of the condition | |
42 | ![]() |
KOUPD | Condition update | |
43 | ![]() |
KPOSN | Condition Item Number | |
44 | ![]() |
KRECH | Calculation type for condition | |
45 | ![]() |
KRELI | Condition for invoice list | |
46 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
47 | ![]() |
KSCHA | Condition Type | |
48 | ![]() |
KSTAT | Condition is used for statistics | |
49 | ![]() |
KSTEU | Condition control | |
50 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
51 | ![]() |
KVMEI | Condition unit in the document | |
52 | ![]() |
KVSL1 | Account key | |
53 | ![]() |
KVSL2 | Account key - accruals / provisions | |
54 | ![]() |
KZBZG | Indicator: Scale Base Type | |
55 | ![]() |
KZWIW | Condition subtotal | |
56 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
MANDT | Client | |
58 | ![]() |
MSGNR | Message number | |
59 | ![]() |
MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
MWSKZ | Tax on sales/purchases code | |
61 | ![]() |
PRSCH | Price levels | |
62 | ![]() |
SAKNR | G/L Account Number | |
63 | ![]() |
SAKNR | G/L Account Number | |
64 | ![]() |
SELKZ | Selection flag | |
65 | ![]() |
STFKZ | Scale type | |
66 | ![]() |
STUNB | From reference step (for percentage conditions) | |
67 | ![]() |
STUNB | From reference step (for percentage conditions) | |
68 | ![]() |
STUNR | Level Number | |
69 | ![]() |
TXPRF | Rounding rule | |
70 | ![]() |
UPDKZ_D | Update indicator | |
71 | ![]() |
WAERS | Currency Key |