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 |
|---|---|---|---|---|
| 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 |