Data Element list used by SAP ABAP Table FKK_KONV_SHORT (Price Conditions for SD Billing Document - Extracts)
SAP ABAP Table
FKK_KONV_SHORT (Price Conditions for SD Billing Document - Extracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DZAEHK | Condition counter | ||
| 3 | GJAHR_KK | Posting year | ||
| 4 | KAPPL | Application | ||
| 5 | KAWRT | Condition Basis | ||
| 6 | KBETR | Rate (condition amount or percentage) | ||
| 7 | KDATU | Condition pricing date | ||
| 8 | KINAK | Condition is inactive | ||
| 9 | KKURS | Condition exchange rate for conversion to local currency | ||
| 10 | KMEIN | Condition Unit | ||
| 11 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 12 | KNUMH | Condition record number | ||
| 13 | KNUMV | Number of the document condition | ||
| 14 | KOAID | Condition class | ||
| 15 | KOPOS | Sequential number of the condition | ||
| 16 | KPEIN | Condition pricing unit | ||
| 17 | KPOSN | Condition Item Number | ||
| 18 | KRECH | Calculation type for condition | ||
| 19 | KSCHA | Condition Type | ||
| 20 | KSTAT | Condition is used for statistics | ||
| 21 | KWERT | Condition Value | ||
| 22 | MANDT | Client | ||
| 23 | MWSKZ | Tax on sales/purchases code | ||
| 24 | SAKNR | G/L Account Number | ||
| 25 | SAKNR | G/L Account Number | ||
| 26 | SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | STUNR | Level Number | ||
| 28 | VBELN | Sales and Distribution Document Number | ||
| 29 | WAERS | Currency Key | ||
| 30 | WT_WITHCD | Withholding tax code |