Data Element list used by SAP ABAP Table KOMV_UI (Pricing UI Communication Condition Record)
SAP ABAP Table
KOMV_UI (Pricing UI Communication Condition Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BERGL | Calculation Base | ||
| 2 | BOSTA | Status of the agreement | ||
| 3 | BOSTA_CR | Condition Record Status (Rebate) | ||
| 4 | BOSTA_CR_TEXT | Text - Status of a Condition Record (Rebate) | ||
| 5 | BOSTA_TEXT | Text - Status of an Agreement | ||
| 6 | COND_INACTIVE | Display Inactive Conditions | ||
| 7 | DZAEHK | Condition counter | ||
| 8 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 9 | KAPPL | Application | ||
| 10 | KAWRT | Condition Basis | ||
| 11 | KAWRT | Condition Basis | ||
| 12 | KBETR | Rate (condition amount or percentage) | ||
| 13 | KBETR_FLG | Min/max indicator | ||
| 14 | KBFLAG | Bit encrypted flags in Pricing | ||
| 15 | KDATU | Condition pricing date | ||
| 16 | KDIFF | Rounding-off difference of the condition | ||
| 17 | KDUPL | Structure condition | ||
| 18 | KDUPL_TEXT | Text - Structure Condition | ||
| 19 | KFAKTOR | Factor for condition base value | ||
| 20 | KFAKTOR1 | Factor for condition basis (period) | ||
| 21 | KFKIV | Condition for Inter-Company Billing | ||
| 22 | KGRPE | Group condition | ||
| 23 | KHERK | Condition Origin | ||
| 24 | KHERK_TEXT | Text - Condition Origin | ||
| 25 | KINAK | Condition is inactive | ||
| 26 | KINAK_TEXT | Text - Condition is Inactive | ||
| 27 | KINAK_TEXT | Text - Condition is Inactive | ||
| 28 | KKURS | Condition exchange rate for conversion to local currency | ||
| 29 | KMEIN | Condition Unit | ||
| 30 | KMPRS | Condition changed manually | ||
| 31 | KMXAW | Indicator for maximum condition base value | ||
| 32 | KMXWR | Indicator for maximum condition amount | ||
| 33 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 34 | KNTYP_TEXT | Text - Condition Type: Freight, Tax, Basic Price | ||
| 35 | KNUMA | Agreement (various conditions grouped together) | ||
| 36 | KNUMH | Condition record number | ||
| 37 | KNUMV | Number of the document condition | ||
| 38 | KOAID | Condition class | ||
| 39 | KOAID_TEXT | Text - Condition Class | ||
| 40 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 41 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 42 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 43 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 44 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 45 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 46 | KOFRA | Condition Formula for Condition Basis | ||
| 47 | KOFRM | Condition formula for alternative calculation type | ||
| 48 | KOFRS | Formula for scale base value | ||
| 49 | KONMS | Condition scale unit of measure | ||
| 50 | KONWS | Currency Key: Condition Scale | ||
| 51 | KOPOS | Sequential number of the condition | ||
| 52 | KOUPD | Condition update | ||
| 53 | KPEIN | Condition pricing unit | ||
| 54 | KPOSN | Condition Item Number | ||
| 55 | KRECH | Calculation type for condition | ||
| 56 | KRECH_TEXT | Text - Condition Calculation Rule | ||
| 57 | KRELI | Condition for invoice list | ||
| 58 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 59 | KSCHL | Condition Type | ||
| 60 | KSPAE | Rebate was set up retroactively | ||
| 61 | KSTAT | Condition is used for statistics | ||
| 62 | KSTBM_AKT | Incremental scale: start of interval | ||
| 63 | KSTBM_NEXT | Increase scale: end of interval | ||
| 64 | KSTBS | Scale base value of the condition | ||
| 65 | KSTEU | Condition control | ||
| 66 | KSTEU_TEXT | Text - Condition Control | ||
| 67 | KTREL | Relevance for account assignment | ||
| 68 | KUMNE | Denominator for converting condition units to base units | ||
| 69 | KUMZA | Numerator for converting condition units to base units | ||
| 70 | KUNNR_KO | Customer number (rebate recipient) | ||
| 71 | KVARC | Condition for Configuration | ||
| 72 | KVMEI | Condition unit in the document | ||
| 73 | KVSL1 | Account key | ||
| 74 | KVSL2 | Account key - accruals / provisions | ||
| 75 | KWAEH | Condition currency (for cumulation fields) | ||
| 76 | KWERT | Condition Value | ||
| 77 | KWERT | Condition Value | ||
| 78 | KZBZG | Indicator: Scale Base Type | ||
| 79 | KZBZG_TEXT | Text - Scale Base Type Indicator | ||
| 80 | KZWIW | Condition subtotal | ||
| 81 | LIFNR | Account Number of Vendor or Creditor | ||
| 82 | LOEVM_KO | Deletion indicator for condition item | ||
| 83 | MAKTX | Material description | ||
| 84 | MDFLG | Indicator: Matrix maintenance | ||
| 85 | MEINS | Base Unit of Measure | ||
| 86 | MWSKZ | Tax on sales/purchases code | ||
| 87 | PRSQU1 | Price source | ||
| 88 | RVFAKTOR | Data element for displaying factor | ||
| 89 | RVFAKTOR1 | Data element for displaying factor | ||
| 90 | SAKNR | G/L Account Number | ||
| 91 | SAKNR_ACCR | Number of Provision Account | ||
| 92 | STFKZ | Scale type | ||
| 93 | STFKZ | Scale type | ||
| 94 | STUNR | Level Number | ||
| 95 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 96 | VARCOND | Variant condition | ||
| 97 | VTXTK | Name | ||
| 98 | WAERK | SD document currency | ||
| 99 | WAERS | Currency Key | ||
| 100 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 101 | WT_WITHCD | Withholding tax code |