Data Element list used by SAP ABAP Table E1CKONV (SIS - condition segment)
SAP ABAP Table
E1CKONV (SIS - condition segment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
2 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
3 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
4 | ![]() |
CHAR07 | Character Field With Field Length 7 | |
5 | ![]() |
CHAR11 | Character Length 11 | |
6 | ![]() |
CHAR13 | Character field 13 digits | |
7 | ![]() |
CHAR15 | Char 15 | |
8 | ![]() |
CHAR18 | Field length 18 | |
9 | ![]() |
CHAR2 | Version Number Component | |
10 | ![]() |
CHAR3 | 3-Byte field | |
11 | ![]() |
CHAR8 | Character field, 8 characters long | |
12 | ![]() |
DZAEHK | Condition counter | |
13 | ![]() |
KAPPL | Application | |
14 | ![]() |
KGRPE | Group condition | |
15 | ![]() |
KHERK | Condition Origin | |
16 | ![]() |
KINAK | Condition is inactive | |
17 | ![]() |
KMXAW | Indicator for maximum condition base value | |
18 | ![]() |
KMXWR | Indicator for maximum condition amount | |
19 | ![]() |
KNPRS | Pricing type | |
20 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
21 | ![]() |
KNUMH | Condition record number | |
22 | ![]() |
KNUMV | Number of the document condition | |
23 | ![]() |
KOAID | Condition class | |
24 | ![]() |
KOLNR | Access Sequence - Access Number | |
25 | ![]() |
KOPOS | Sequential number of the condition | |
26 | ![]() |
KOUPD | Condition update | |
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 | ![]() |
KSTEU | Condition control | |
35 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
36 | ![]() |
KVSL1 | Account key | |
37 | ![]() |
KVSL2 | Account key - accruals / provisions | |
38 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
SAKNR | G/L Account Number | |
42 | ![]() |
SAKNR | G/L Account Number | |
43 | ![]() |
STUNR | Level Number | |
44 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
45 | ![]() |
WAERS | Currency Key |