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 | Data Element | CHAR07 | Character Field With Field Length 7 | |
2 | Data Element | CHAR07 | Character Field With Field Length 7 | |
3 | Data Element | CHAR07 | Character Field With Field Length 7 | |
4 | Data Element | CHAR07 | Character Field With Field Length 7 | |
5 | Data Element | CHAR11 | Character Length 11 | |
6 | Data Element | CHAR13 | Character field 13 digits | |
7 | Data Element | CHAR15 | Char 15 | |
8 | Data Element | CHAR18 | Field length 18 | |
9 | Data Element | CHAR2 | Version Number Component | |
10 | Data Element | CHAR3 | 3-Byte field | |
11 | Data Element | CHAR8 | Character field, 8 characters long | |
12 | Data Element | DZAEHK | Condition counter | |
13 | Data Element | KAPPL | Application | |
14 | Data Element | KGRPE | Group condition | |
15 | Data Element | KHERK | Condition Origin | |
16 | Data Element | KINAK | Condition is inactive | |
17 | Data Element | KMXAW | Indicator for maximum condition base value | |
18 | Data Element | KMXWR | Indicator for maximum condition amount | |
19 | Data Element | KNPRS | Pricing type | |
20 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
21 | Data Element | KNUMH | Condition record number | |
22 | Data Element | KNUMV | Number of the document condition | |
23 | Data Element | KOAID | Condition class | |
24 | Data Element | KOLNR | Access Sequence - Access Number | |
25 | Data Element | KOPOS | Sequential number of the condition | |
26 | Data Element | KOUPD | Condition update | |
27 | Data Element | KPOSN | Condition Item Number | |
28 | Data Element | KRECH | Calculation type for condition | |
29 | Data Element | KRELI | Condition for invoice list | |
30 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
31 | Data Element | KSCHA | Condition Type | |
32 | Data Element | KSTAT | Condition is used for statistics | |
33 | Data Element | KSTEU | Condition control | |
34 | Data Element | KSTEU | Condition control | |
35 | Data Element | KUNNR_KO | Customer number (rebate recipient) | |
36 | Data Element | KVSL1 | Account key | |
37 | Data Element | KVSL2 | Account key - accruals / provisions | |
38 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
39 | Data Element | MWSKZ | Tax on sales/purchases code | |
40 | Data Element | MWSKZ | Tax on sales/purchases code | |
41 | Data Element | SAKNR | G/L Account Number | |
42 | Data Element | SAKNR | G/L Account Number | |
43 | Data Element | STUNR | Level Number | |
44 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
45 | Data Element | WAERS | Currency Key |