Data Element list used by SAP ABAP Table MCJKOMVB (Billing KOMV LIS communication structure for sales area)
SAP ABAP Table
MCJKOMVB (Billing KOMV LIS communication structure for sales area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BERGL | Calculation Base | |
2 | ![]() |
BOSTA | Status of the agreement | |
3 | ![]() |
BOSTA_CR | Condition Record Status (Rebate) | |
4 | ![]() |
COND_IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | |
5 | ![]() |
CPF_GUID | Identifier of CPF Formula in Document | |
6 | ![]() |
DRUKZ | Print Indicator | |
7 | ![]() |
DUMMY | Dummy function in length 1 | |
8 | ![]() |
DZAEHK | Condition counter | |
9 | ![]() |
DZAEHK_IND | Condition item index | |
10 | ![]() |
DZAEKO | Condition counter for (header conditions) | |
11 | ![]() |
GANZZ | Indicator: Currency Conversion after Multiplication | |
12 | ![]() |
HISTU | Level (in Multi-Level BOM Explosions) | |
13 | ![]() |
KAEND_BTR | Condition rate of change for amount/percentage | |
14 | ![]() |
KAEND_LOE | Delete the scope for changing rate | |
15 | ![]() |
KAEND_MEH | Condition scope of change for unit of measure | |
16 | ![]() |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
17 | ![]() |
KAEND_UFK | Scope for changing conversion factors | |
18 | ![]() |
KAEND_WRT | Scope for changing the value | |
19 | ![]() |
KAPPL | Application | |
20 | ![]() |
KAWRT | Condition Basis | |
21 | ![]() |
KAWRT | Condition Basis | |
22 | ![]() |
KBETR | Rate (condition amount or percentage) | |
23 | ![]() |
KBFLAG | Bit encrypted flags in Pricing | |
24 | ![]() |
KBUFF | Condition read from buffer | |
25 | ![]() |
KDATU | Condition pricing date | |
26 | ![]() |
KDIFF | Rounding-off difference of the condition | |
27 | ![]() |
KDUPL | Structure condition | |
28 | ![]() |
KFAKTOR | Factor for condition base value | |
29 | ![]() |
KFAKTOR1 | Factor for condition basis (period) | |
30 | ![]() |
KFKIV | Condition for Inter-Company Billing | |
31 | ![]() |
KGRPE | Group condition | |
32 | ![]() |
KHERK | Condition Origin | |
33 | ![]() |
KINAK | Condition is inactive | |
34 | ![]() |
KKURS | Condition exchange rate for conversion to local currency | |
35 | ![]() |
KMANU | Making manual entries | |
36 | ![]() |
KMENG | Quantity conversion | |
37 | ![]() |
KMPRS | Condition changed manually | |
38 | ![]() |
KMXAW | Indicator for maximum condition base value | |
39 | ![]() |
KMXWR | Indicator for maximum condition amount | |
40 | ![]() |
KNEGA | Plus/minus sign of the condition amount | |
41 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
42 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
43 | ![]() |
KNUMH | Condition record number | |
44 | ![]() |
KNUMV | Number of the document condition | |
45 | ![]() |
KOAID | Condition class | |
46 | ![]() |
KOBLI | Condition is mandatory | |
47 | ![]() |
KOFRA | Condition Formula for Condition Basis | |
48 | ![]() |
KOFRM | Condition formula for alternative calculation type | |
49 | ![]() |
KOFRS | Formula for scale base value | |
50 | ![]() |
KOIDX | Index number for internal tables | |
51 | ![]() |
KOIDX | Index number for internal tables | |
52 | ![]() |
KOLNR | Access Sequence - Access Number | |
53 | ![]() |
KOLNR3 | Access Sequence - Access Number | |
54 | ![]() |
KONMS | Condition scale unit of measure | |
55 | ![]() |
KONWS | Currency Key: Condition Scale | |
56 | ![]() |
KOPOS | Sequential number of the condition | |
57 | ![]() |
KOUPD | Condition update | |
58 | ![]() |
KPEIN | Condition pricing unit | |
59 | ![]() |
KPOSN | Condition Item Number | |
60 | ![]() |
KRECH | Calculation type for condition | |
61 | ![]() |
KRELI | Condition for invoice list | |
62 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
63 | ![]() |
KSCHA | Condition Type | |
64 | ![]() |
KSPAE | Rebate was set up retroactively | |
65 | ![]() |
KSTAT | Condition is used for statistics | |
66 | ![]() |
KSTBM_AKT | Incremental scale: start of interval | |
67 | ![]() |
KSTBM_NEXT | Increase scale: end of interval | |
68 | ![]() |
KSTBS | Scale base value of the condition | |
69 | ![]() |
KSTEU | Condition control | |
70 | ![]() |
KTREL | Relevance for account assignment | |
71 | ![]() |
KUMNE | Denominator for converting condition units to base units | |
72 | ![]() |
KUMZA | Numerator for converting condition units to base units | |
73 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
74 | ![]() |
KVARC | Condition for Configuration | |
75 | ![]() |
KVMEI | Condition unit in the document | |
76 | ![]() |
KVSL1 | Account key | |
77 | ![]() |
KVSL2 | Account key - accruals / provisions | |
78 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
79 | ![]() |
KWERT | Condition Value | |
80 | ![]() |
KWERT | Condition Value | |
81 | ![]() |
KZBZG | Indicator: Scale Base Type | |
82 | ![]() |
KZTERM | Terms of payment ID in the condition | |
83 | ![]() |
KZWIW | Condition subtotal | |
84 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
LOEVM_KO | Deletion indicator for condition item | |
86 | ![]() |
MANDT | Client | |
87 | ![]() |
MDFLG | Indicator: Matrix maintenance | |
88 | ![]() |
MSGNR | Message number | |
89 | ![]() |
MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
PRSCH | Price levels | |
91 | ![]() |
PRSQU1 | Price source | |
92 | ![]() |
RDIFA | Rounding Difference Clearing | |
93 | ![]() |
SAKNR | G/L Account Number | |
94 | ![]() |
SAKNR_ACCR | Number of Provision Account | |
95 | ![]() |
SELKZ | Selection flag | |
96 | ![]() |
STFKZ | Scale type | |
97 | ![]() |
STFKZ | Scale type | |
98 | ![]() |
STUNB | From reference step (for percentage conditions) | |
99 | ![]() |
STUNB | From reference step (for percentage conditions) | |
100 | ![]() |
STUNR | Level Number | |
101 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
102 | ![]() |
TXJCD_LEVEL | Tax jurisdiction code level | |
103 | ![]() |
TXPRF | Rounding rule | |
104 | ![]() |
UPDKZ_D | Update indicator | |
105 | ![]() |
VARCOND | Variant condition | |
106 | ![]() |
VHIART | Shipping material type | |
107 | ![]() |
WAERS | Currency Key | |
108 | ![]() |
WEGXX | Path (for Multi-Level BOM Explosions) | |
109 | ![]() |
WT_WITHCD | Withholding tax code |