SAP ABAP Table CACS_STR_XKONP (Structure XKONP with VAKEY) is using

• Data Element (75)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZAUF	Maximum number of sales orders per condition record
2	Data Element	BKONWA	Rate unit for rebate (currency or percentage)
3	Data Element	BOMAT	Material for rebate settlement
4	Data Element	BOSTA_CR	Condition Record Status (Rebate)
5	Data Element	CDCHNGIND	Change type (U, I, E, D)
6	Data Element	DZAEHK_IND	Condition item index
7	Data Element	DZTERM	Terms of payment key
8	Data Element	FKWRT	Cumulative guaranteed discount (not used)
9	Data Element	GKWRT	Upper limit for the condition rate
10	Data Element	KAPPL	Application
11	Data Element	KBETR_KOND	Rate (condition amount or percentage) where no scale exists
12	Data Element	KBRUE	Accrual Amount
13	Data Element	KFRST	Release Status
14	Data Element	KLF_KAL	Scale number for pricing
15	Data Element	KLF_STG	Number of incremental scale
16	Data Element	KMEIN	Condition Unit
17	Data Element	KNUMA_AG	Sales deal
18	Data Element	KNUMA_BO	Agreement (subsequent settlement)
19	Data Element	KNUMA_PI	Promotion
20	Data Element	KNUMA_SQ	Sales quote
21	Data Element	KNUMH	Condition record number
22	Data Element	KNUMT	Number of texts
23	Data Element	KOMXWRT	Maximum condition value
24	Data Element	KONMS	Condition scale unit of measure
25	Data Element	KONWA	Rate unit (currency or percentage)
26	Data Element	KONWA	Rate unit (currency or percentage)
27	Data Element	KONWS	Currency Key: Condition Scale
28	Data Element	KOPOS	Sequential number of the condition
29	Data Element	KPEIN	Condition pricing unit
30	Data Element	KRECH	Calculation type for condition
31	Data Element	KSCHA	Condition Type
32	Data Element	KSPAE	Rebate was set up retroactively
33	Data Element	KSTBM	Condition scale quantity
34	Data Element	KSTBW	Scale value
35	Data Element	KUMNE	Denominator for converting condition units to base units
36	Data Element	KUMZA	Numerator for converting condition units to base units
37	Data Element	KUNNR	Customer Number
38	Data Element	KWAEH	Condition currency (for cumulation fields)
39	Data Element	KZBZG	Indicator: Scale Base Type
40	Data Element	KZNEP	Condition exclusion indicator
41	Data Element	LIFNR	Account Number of Vendor or Creditor
42	Data Element	LOEVM_KO	Deletion indicator for condition item
43	Data Element	MANDT	Client
44	Data Element	MC_AUSWT	Rebate. Value paid out + open documents
45	Data Element	MC_BZWRT	Rebate: Amount to be paid
46	Data Element	MC_MPWRT	Rebate: Maximum payable amount
47	Data Element	MC_RBWRT	Rebate: Accruals to be posted
48	Data Element	MC_RRKWT	Accruals reversed on the basis of payment + open documents
49	Data Element	MC_RUKWT	Accruals value + open documents
50	Data Element	MDFLG	Indicator: Matrix maintenance
51	Data Element	MEINS	Base Unit of Measure
52	Data Element	MIKBAS	Minimum condition base value
53	Data Element	MWSKZ	Tax on sales/purchases code
54	Data Element	MXKBAS	Maximum condition base value
55	Data Element	MXWRT	Lower limit of the condition rate/amount
56	Data Element	PKWRT	Planned condition value
57	Data Element	RANL	Contract Number
58	Data Element	RANL	Contract Number
59	Data Element	RANTYP	Contract Type
60	Data Element	RANTYP	Contract Type
61	Data Element	RSWRT	Accumulated accruals values (not used)
62	Data Element	SBEWART	Flow Type
63	Data Element	SBEWART	Flow Type
64	Data Element	SCLGR	Scale Group
65	Data Element	STFKZ	Scale type
66	Data Element	UASTA	Status of business volume comparison for a condition
67	Data Element	UKBAS	Planned condition basis
68	Data Element	UPDKZ_D	Update indicator
69	Data Element	VAKEY	Variable key 100 bytes
70	Data Element	VALDT	Fixed value date
71	Data Element	VALTG	Additional value days
72	Data Element	VKKAL	Sales Price Calculation: Relevant to pricing
73	Data Element	WAKTION	Promotion
74	Data Element	WT_WITHCD	Withholding tax code
75	Data Element	XPONB	Rebate: The sales volume must be redetermined