Data Element list used by SAP ABAP Table TREXP (Trading Contract: Structure for Planned Expenses)
SAP ABAP Table TREXP (Trading Contract: Structure for Planned Expenses) 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 | DZTERM | Terms of payment key | |
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 | TXJCD_LEVEL | Tax jurisdiction code level | |
102 | Data Element | TXPRF | Rounding rule | |
103 | Data Element | UPDKZ_D | Update indicator | |
104 | Data Element | VALDT | Fixed value date | |
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 |