Data Element list used by SAP ABAP Table WZRE_S_POSTING_COND (Posting conditions for external posting via agency business)
SAP ABAP Table
WZRE_S_POSTING_COND (Posting conditions for external posting via agency business) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BERGL | Calculation Base | ||
| 2 | BOSTA | Status of the agreement | ||
| 3 | BOSTA_CR | Condition Record Status (Rebate) | ||
| 4 | COND_IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | ||
| 5 | CPF_GUID | Identifier of CPF Formula in Document | ||
| 6 | DRUKZ | Print Indicator | ||
| 7 | DZAEHK | Condition counter | ||
| 8 | DZAEHK_IND | Condition item index | ||
| 9 | DZAEKO | Condition counter for (header conditions) | ||
| 10 | GANZZ | Indicator: Currency Conversion after Multiplication | ||
| 11 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 12 | KAEND_BTR | Condition rate of change for amount/percentage | ||
| 13 | KAEND_LOE | Delete the scope for changing rate | ||
| 14 | KAEND_MEH | Condition scope of change for unit of measure | ||
| 15 | KAEND_RCH | Condition Rate of Change for Calculation Type | ||
| 16 | KAEND_UFK | Scope for changing conversion factors | ||
| 17 | KAEND_WRT | Scope for changing the value | ||
| 18 | KAPPL | Application | ||
| 19 | KAWRT | Condition Basis | ||
| 20 | KAWRT | Condition Basis | ||
| 21 | KAWRT | Condition Basis | ||
| 22 | KBETR | Rate (condition amount or percentage) | ||
| 23 | KBETR | Rate (condition amount or percentage) | ||
| 24 | KBFLAG | Bit encrypted flags in Pricing | ||
| 25 | KBUFF | Condition read from buffer | ||
| 26 | KDATU | Condition pricing date | ||
| 27 | KDIFF | Rounding-off difference of the condition | ||
| 28 | KDUPL | Structure condition | ||
| 29 | KFAKTOR | Factor for condition base value | ||
| 30 | KFAKTOR1 | Factor for condition basis (period) | ||
| 31 | KFKIV | Condition for Inter-Company Billing | ||
| 32 | KGRPE | Group condition | ||
| 33 | KHERK | Condition Origin | ||
| 34 | KINAK | Condition is inactive | ||
| 35 | KKURS | Condition exchange rate for conversion to local currency | ||
| 36 | KMANU | Making manual entries | ||
| 37 | KMEIN | Condition Unit | ||
| 38 | KMENG | Quantity conversion | ||
| 39 | KMPRS | Condition changed manually | ||
| 40 | KMXAW | Indicator for maximum condition base value | ||
| 41 | KMXWR | Indicator for maximum condition amount | ||
| 42 | KNEGA | Plus/minus sign of the condition amount | ||
| 43 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 44 | KNUMA | Agreement (various conditions grouped together) | ||
| 45 | KNUMH | Condition record number | ||
| 46 | KNUMV | Number of the document condition | ||
| 47 | KOAID | Condition class | ||
| 48 | KOBLI | Condition is mandatory | ||
| 49 | KOFRA | Condition Formula for Condition Basis | ||
| 50 | KOFRM | Condition formula for alternative calculation type | ||
| 51 | KOFRS | Formula for scale base value | ||
| 52 | KOIDX | Index number for internal tables | ||
| 53 | KOIDX | Index number for internal tables | ||
| 54 | KOLNR | Access Sequence - Access Number | ||
| 55 | KOLNR3 | Access Sequence - Access Number | ||
| 56 | KONMS | Condition scale unit of measure | ||
| 57 | KONWS | Currency Key: Condition Scale | ||
| 58 | KOPOS | Sequential number of the condition | ||
| 59 | KOUPD | Condition update | ||
| 60 | KPEIN | Condition pricing unit | ||
| 61 | KPEIN | Condition pricing unit | ||
| 62 | KPOSN | Condition Item Number | ||
| 63 | KRECH | Calculation type for condition | ||
| 64 | KRECH | Calculation type for condition | ||
| 65 | KRELI | Condition for invoice list | ||
| 66 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 67 | KSCHA | Condition Type | ||
| 68 | KSPAE | Rebate was set up retroactively | ||
| 69 | KSTAT | Condition is used for statistics | ||
| 70 | KSTBM_AKT | Incremental scale: start of interval | ||
| 71 | KSTBM_NEXT | Increase scale: end of interval | ||
| 72 | KSTBS | Scale base value of the condition | ||
| 73 | KSTEU | Condition control | ||
| 74 | KSTEU | Condition control | ||
| 75 | KTREL | Relevance for account assignment | ||
| 76 | KUMNE | Denominator for converting condition units to base units | ||
| 77 | KUMZA | Numerator for converting condition units to base units | ||
| 78 | KUNNR_KO | Customer number (rebate recipient) | ||
| 79 | KVARC | Condition for Configuration | ||
| 80 | KVMEI | Condition unit in the document | ||
| 81 | KVSL1 | Account key | ||
| 82 | KVSL2 | Account key - accruals / provisions | ||
| 83 | KWAEH | Condition currency (for cumulation fields) | ||
| 84 | KWERT | Condition Value | ||
| 85 | KWERT | Condition Value | ||
| 86 | KWERT | Condition Value | ||
| 87 | KZBZG | Indicator: Scale Base Type | ||
| 88 | KZTERM | Terms of payment ID in the condition | ||
| 89 | KZWIW | Condition subtotal | ||
| 90 | LIFNR | Account Number of Vendor or Creditor | ||
| 91 | LOEVM_KO | Deletion indicator for condition item | ||
| 92 | MANDT | Client | ||
| 93 | MDFLG | Indicator: Matrix maintenance | ||
| 94 | MSGNR | Message number | ||
| 95 | MWSKZ | Tax on sales/purchases code | ||
| 96 | OLDNR_LF | Document number of the reference document | ||
| 97 | OLDPO_LF | Document item of the reference document | ||
| 98 | OLDPO_LF | Document item of the reference document | ||
| 99 | OLDPO_LF | Document item of the reference document | ||
| 100 | PRSCH | Price levels | ||
| 101 | PRSQU1 | Price source | ||
| 102 | RDIFA | Rounding Difference Clearing | ||
| 103 | SAKNR | G/L Account Number | ||
| 104 | SAKNR_ACCR | Number of Provision Account | ||
| 105 | SELKZ | Selection flag | ||
| 106 | STFKZ | Scale type | ||
| 107 | STFKZ | Scale type | ||
| 108 | STUNB | From reference step (for percentage conditions) | ||
| 109 | STUNB | From reference step (for percentage conditions) | ||
| 110 | STUNR | Level Number | ||
| 111 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 112 | TXPRF | Rounding rule | ||
| 113 | UPDKZ_D | Update indicator | ||
| 114 | VARCOND | Variant condition | ||
| 115 | VHIART | Shipping material type | ||
| 116 | WAERS | Currency Key | ||
| 117 | WAERS | Currency Key | ||
| 118 | WBELN_LF | Agency Business: Document Number | ||
| 119 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 120 | WPOSNR_LF | Agency business: Document item | ||
| 121 | WT_WITHCD | Withholding tax code | ||
| 122 | WZRE_COUNT | Counter | ||
| 123 | WZRE_CUST_OR_VEND_FOR_COND | Customer or vendor side for conditions in a settlement | ||
| 124 | WZRE_EXT_COND_TYPE | External description of a condition (Source for mapping) |