Data Element list used by SAP ABAP Table REF_TKOMV (For BOS12_GET_CONDITION Function Module)
SAP ABAP Table 
REF_TKOMV (For BOS12_GET_CONDITION Function Module) 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 |
DZAEHK | Condition counter | |
| 8 | Data Element |
DZAEHK_IND | Condition item index | |
| 9 | Data Element |
DZAEKO | Condition counter for (header conditions) | |
| 10 | Data Element |
GANZZ | Indicator: Currency Conversion after Multiplication | |
| 11 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 12 | Data Element |
KAEND_BTR | Condition rate of change for amount/percentage | |
| 13 | Data Element |
KAEND_LOE | Delete the scope for changing rate | |
| 14 | Data Element |
KAEND_MEH | Condition scope of change for unit of measure | |
| 15 | Data Element |
KAEND_RCH | Condition Rate of Change for Calculation Type | |
| 16 | Data Element |
KAEND_UFK | Scope for changing conversion factors | |
| 17 | Data Element |
KAEND_WRT | Scope for changing the value | |
| 18 | Data Element |
KAPPL | Application | |
| 19 | Data Element |
KAWRT | Condition Basis | |
| 20 | Data Element |
KAWRT | Condition Basis | |
| 21 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 22 | Data Element |
KBFLAG | Bit encrypted flags in Pricing | |
| 23 | Data Element |
KBUFF | Condition read from buffer | |
| 24 | Data Element |
KDATU | Condition pricing date | |
| 25 | Data Element |
KDIFF | Rounding-off difference of the condition | |
| 26 | Data Element |
KDUPL | Structure condition | |
| 27 | Data Element |
KFAKTOR | Factor for condition base value | |
| 28 | Data Element |
KFAKTOR1 | Factor for condition basis (period) | |
| 29 | Data Element |
KFKIV | Condition for Inter-Company Billing | |
| 30 | Data Element |
KGRPE | Group condition | |
| 31 | Data Element |
KHERK | Condition Origin | |
| 32 | Data Element |
KINAK | Condition is inactive | |
| 33 | Data Element |
KKURS | Condition exchange rate for conversion to local currency | |
| 34 | Data Element |
KMANU | Making manual entries | |
| 35 | Data Element |
KMENG | Quantity conversion | |
| 36 | Data Element |
KMPRS | Condition changed manually | |
| 37 | Data Element |
KMXAW | Indicator for maximum condition base value | |
| 38 | Data Element |
KMXWR | Indicator for maximum condition amount | |
| 39 | Data Element |
KNEGA | Plus/minus sign of the condition amount | |
| 40 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 41 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 42 | Data Element |
KNUMH | Condition record number | |
| 43 | Data Element |
KNUMV | Number of the document condition | |
| 44 | Data Element |
KOAID | Condition class | |
| 45 | Data Element |
KOBLI | Condition is mandatory | |
| 46 | Data Element |
KOFRA | Condition Formula for Condition Basis | |
| 47 | Data Element |
KOFRM | Condition formula for alternative calculation type | |
| 48 | Data Element |
KOFRS | Formula for scale base value | |
| 49 | Data Element |
KOIDX | Index number for internal tables | |
| 50 | Data Element |
KOIDX | Index number for internal tables | |
| 51 | Data Element |
KOLNR | Access Sequence - Access Number | |
| 52 | Data Element |
KOLNR3 | Access Sequence - Access Number | |
| 53 | Data Element |
KONMS | Condition scale unit of measure | |
| 54 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 55 | Data Element |
KOPOS | Sequential number of the condition | |
| 56 | Data Element |
KOUPD | Condition update | |
| 57 | Data Element |
KPEIN | Condition pricing unit | |
| 58 | Data Element |
KPOSN | Condition Item Number | |
| 59 | Data Element |
KRECH | Calculation type for condition | |
| 60 | Data Element |
KRELI | Condition for invoice list | |
| 61 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 62 | Data Element |
KSCHA | Condition Type | |
| 63 | Data Element |
KSPAE | Rebate was set up retroactively | |
| 64 | Data Element |
KSTAT | Condition is used for statistics | |
| 65 | Data Element |
KSTBM_AKT | Incremental scale: start of interval | |
| 66 | Data Element |
KSTBM_NEXT | Increase scale: end of interval | |
| 67 | Data Element |
KSTBS | Scale base value of the condition | |
| 68 | Data Element |
KSTEU | Condition control | |
| 69 | Data Element |
KTREL | Relevance for account assignment | |
| 70 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 71 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 72 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 73 | Data Element |
KVARC | Condition for Configuration | |
| 74 | Data Element |
KVMEI | Condition unit in the document | |
| 75 | Data Element |
KVSL1 | Account key | |
| 76 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 77 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 78 | Data Element |
KWERT | Condition Value | |
| 79 | Data Element |
KWERT | Condition Value | |
| 80 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 81 | Data Element |
KZTERM | Terms of payment ID in the condition | |
| 82 | Data Element |
KZWIW | Condition subtotal | |
| 83 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 84 | Data Element |
LOEVM_KO | Deletion indicator for condition item | |
| 85 | Data Element |
MANDT | Client | |
| 86 | Data Element |
MDFLG | Indicator: Matrix maintenance | |
| 87 | Data Element |
MSGNR | Message number | |
| 88 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 89 | Data Element |
POSNR | Item number of the SD document | |
| 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 |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 102 | Data Element |
TXPRF | Rounding rule | |
| 103 | Data Element |
UPDKZ_D | Update indicator | |
| 104 | Data Element |
VARCOND | Variant condition | |
| 105 | Data Element |
VHIART | Shipping material type | |
| 106 | Data Element |
WAERK | SD document currency | |
| 107 | Data Element |
WAERS | Currency Key | |
| 108 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 109 | Data Element |
WT_WITHCD | Withholding tax code |
