Data Element list used by SAP ABAP Table WCB_HEAD_FIELDS_PER_COND (Purchasing-Specific Fields for Each Condition Record)
SAP ABAP Table 
WCB_HEAD_FIELDS_PER_COND (Purchasing-Specific Fields for Each Condition Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZAEHK | Condition counter | |
| 3 | Data Element |
EKGRP | Purchasing group | |
| 4 | Data Element |
EKORG | Purchasing organization | |
| 5 | Data Element |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 6 | Data Element |
KALSK | Group for Calculation Schema (Vendor) | |
| 7 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 8 | Data Element |
KAPPL | Application | |
| 9 | Data Element |
KNUMH | Condition record number | |
| 10 | Data Element |
KNUMV | Number of the document condition | |
| 11 | Data Element |
KOPOS | Sequential number of the condition | |
| 12 | Data Element |
KPOSN | Condition Item Number | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
STUNR | Level Number | |
| 15 | Data Element |
WAERL | Currency of Agency Document | |
| 16 | Data Element |
WFART | Agency business: Billing document type |
