Data Element list used by SAP ABAP Table E2KONP (Conditions Items)
SAP ABAP Table
E2KONP (Conditions Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZAUF | Maximum number of sales orders per condition record | |
2 | ![]() |
BOMAT | Material for rebate settlement | |
3 | ![]() |
BOSTA | Status of the agreement | |
4 | ![]() |
CHAR16 | Field of length 16 | |
5 | ![]() |
CHAR16 | Field of length 16 | |
6 | ![]() |
CHAR16 | Field of length 16 | |
7 | ![]() |
CHAR16 | Field of length 16 | |
8 | ![]() |
CHAR18 | Field length 18 | |
9 | ![]() |
CHAR19 | 19 Characters | |
10 | ![]() |
CHAR19 | 19 Characters | |
11 | ![]() |
CHAR19 | 19 Characters | |
12 | ![]() |
CHAR20 | Char 20 | |
13 | ![]() |
CHAR21 | Field Name | |
14 | ![]() |
CHAR21 | Field Name | |
15 | ![]() |
CHAR21 | Field Name | |
16 | ![]() |
CHAR21 | Field Name | |
17 | ![]() |
CHAR3 | 3-Byte field | |
18 | ![]() |
CHAR3 | 3-Byte field | |
19 | ![]() |
CHAR3 | 3-Byte field | |
20 | ![]() |
CHAR5 | R/2 table | |
21 | ![]() |
CHAR6 | Character field of length 6 | |
22 | ![]() |
CHAR6 | Character field of length 6 | |
23 | ![]() |
DZAEHK_IND | Condition item index | |
24 | ![]() |
DZTERM | Terms of payment key | |
25 | ![]() |
KLF_KAL | Scale number for pricing | |
26 | ![]() |
KLF_STG | Number of incremental scale | |
27 | ![]() |
KNUMA_AG | Sales deal | |
28 | ![]() |
KNUMA_BO | Agreement (subsequent settlement) | |
29 | ![]() |
KNUMA_PI | Promotion | |
30 | ![]() |
KNUMA_SQ | Sales quote | |
31 | ![]() |
KNUMT | Number of texts | |
32 | ![]() |
KONWA | Rate unit (currency or percentage) | |
33 | ![]() |
KONWS | Currency Key: Condition Scale | |
34 | ![]() |
KRECH | Calculation type for condition | |
35 | ![]() |
KSCHL | Condition Type | |
36 | ![]() |
KSPAE | Rebate was set up retroactively | |
37 | ![]() |
KUNNR | Customer Number | |
38 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
39 | ![]() |
KZBZG | Indicator: Scale Base Type | |
40 | ![]() |
KZNEP | Condition exclusion indicator | |
41 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LOEVM_KO | Deletion indicator for condition item | |
43 | ![]() |
MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
PRSCH | Price levels | |
45 | ![]() |
STFKZ | Scale type | |
46 | ![]() |
VALDT | Fixed value date | |
47 | ![]() |
VALTG | Additional value days | |
48 | ![]() |
VKKAL | Sales Price Calculation: Relevant to pricing | |
49 | ![]() |
WAKTION | Promotion |