Data Element list used by SAP ABAP Table E2CKONV (SIS - condition segment)
SAP ABAP Table
E2CKONV (SIS - condition segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |