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