Data Element list used by SAP ABAP Table OIC_KONV (Conditions (Procedure Data))
SAP ABAP Table OIC_KONV (Conditions (Procedure Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DZAEHK | Condition counter | |
2 | Data Element | DZAEKO | Condition counter for (header conditions) | |
3 | Data Element | DZTERM | Terms of payment key | |
4 | Data Element | HISTU | Level (in Multi-Level BOM Explosions) | |
5 | Data Element | KAPPL | Application | |
6 | Data Element | KAWRT | Condition Basis | |
7 | Data Element | KAWRT | Condition Basis | |
8 | Data Element | KBETR | Rate (condition amount or percentage) | |
9 | Data Element | KBFLAG | Bit encrypted flags in Pricing | |
10 | Data Element | KDATU | Condition pricing date | |
11 | Data Element | KDIFF | Rounding-off difference of the condition | |
12 | Data Element | KDUPL | Structure condition | |
13 | Data Element | KFAKTOR | Factor for condition base value | |
14 | Data Element | KFAKTOR1 | Factor for condition basis (period) | |
15 | Data Element | KFKIV | Condition for Inter-Company Billing | |
16 | Data Element | KGRPE | Group condition | |
17 | Data Element | KHERK | Condition Origin | |
18 | Data Element | KINAK | Condition is inactive | |
19 | Data Element | KKURS | Condition exchange rate for conversion to local currency | |
20 | Data Element | KMPRS | Condition changed manually | |
21 | Data Element | KMXAW | Indicator for maximum condition base value | |
22 | Data Element | KMXWR | Indicator for maximum condition amount | |
23 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
24 | Data Element | KNUMH | Condition record number | |
25 | Data Element | KNUMV | Number of the document condition | |
26 | Data Element | KOAID | Condition class | |
27 | Data Element | KOLNR | Access Sequence - Access Number | |
28 | Data Element | KONMS | Condition scale unit of measure | |
29 | Data Element | KONWS | Currency Key: Condition Scale | |
30 | Data Element | KOPOS | Sequential number of the condition | |
31 | Data Element | KOUPD | Condition update | |
32 | Data Element | KPEIN | Condition pricing unit | |
33 | Data Element | KPOSN | Condition Item Number | |
34 | Data Element | KRECH | Calculation type for condition | |
35 | Data Element | KRELI | Condition for invoice list | |
36 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
37 | Data Element | KSCHA | Condition Type | |
38 | Data Element | KSTAT | Condition is used for statistics | |
39 | Data Element | KSTBS | Scale base value of the condition | |
40 | Data Element | KSTEU | Condition control | |
41 | Data Element | KTREL | Relevance for account assignment | |
42 | Data Element | KUMNE | Denominator for converting condition units to base units | |
43 | Data Element | KUMZA | Numerator for converting condition units to base units | |
44 | Data Element | KUNNR_KO | Customer number (rebate recipient) | |
45 | Data Element | KVARC | Condition for Configuration | |
46 | Data Element | KVMEI | Condition unit in the document | |
47 | Data Element | KVSL1 | Account key | |
48 | Data Element | KVSL2 | Account key - accruals / provisions | |
49 | Data Element | KWAEH | Condition currency (for cumulation fields) | |
50 | Data Element | KWERT | Condition Value | |
51 | Data Element | KWERT | Condition Value | |
52 | Data Element | KZBZG | Indicator: Scale Base Type | |
53 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
54 | Data Element | MANDT | Client | |
55 | Data Element | MDFLG | Indicator: Matrix maintenance | |
56 | Data Element | MWSKZ | Tax on sales/purchases code | |
57 | Data Element | MWSKZ | Tax on sales/purchases code | |
58 | Data Element | OIA_ACPOL | Fee accounting policy indicator | |
59 | Data Element | OIA_FEEMAN | Fee rate indicator | |
60 | Data Element | OIA_FEEPRT | Condition is printed at item level | |
61 | Data Element | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | |
62 | Data Element | OIA_INCYST | Cond. statistical due to invoicing cycle | |
63 | Data Element | OIA_INVCYC | Invoice cycle | |
64 | Data Element | OIA_KOSTL | Cost center for fee expense accounting | |
65 | Data Element | OIA_KWERT | Fee detail clearing amount | |
66 | Data Element | OIA_SPLTIV | Indicator for split invoice verification | |
67 | Data Element | OIC_DATA | Routine number for data capture | |
68 | Data Element | OIC_GNSTRA | Gross/net pricing strategy used | |
69 | Data Element | OIC_GRCHK | Carry out gross/net unit check | |
70 | Data Element | OIC_GRNET | Gross/net pricing indicator | |
71 | Data Element | OIC_HEAD | Header format routine for second level analysis report | |
72 | Data Element | OIC_ITEM | Item routine for second level analysis report | |
73 | Data Element | OIC_REPORT | Report number | |
74 | Data Element | OIC_SECERR | Error handling routine for second level analysis | |
75 | Data Element | OIH_LICIN | Excise tax internal license number | |
76 | Data Element | OIH_LICTP | License type | |
77 | Data Element | OIRE_CONDCLA | SSR PC: Condition classification | |
78 | Data Element | OIU_EP | Exploration and Production condition (PRA) | |
79 | Data Element | PRSQU1 | Price source | |
80 | Data Element | SAKNR | G/L Account Number | |
81 | Data Element | SAKNR | G/L Account Number | |
82 | Data Element | STFKZ | Scale type | |
83 | Data Element | STUNR | Level Number | |
84 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
85 | Data Element | VARCOND | Variant condition | |
86 | Data Element | WAERS | Currency Key | |
87 | Data Element | WEGXX | Path (for Multi-Level BOM Explosions) |