CONDITION_NO |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
ITM_NUMBER |
Condition item number |
KPOSN |
|
NUMC |
|
6 |
0 |
|
COND_ST_NO |
Step number |
STUNR |
T683S
|
NUMC |
|
3 |
0 |
|
COND_COUNT |
Condition counter |
DZAEHK |
|
NUMC |
|
2 |
0 |
|
COND_TYPE |
Condition type |
KSCHA |
T685
|
CHAR |
|
4 |
0 |
|
COND_VALUE |
Condition rate |
BAPIKBETR1 |
|
DEC |
|
28 |
9 |
|
CURRENCY |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
CURRENCY_ISO |
ISO code currency |
WAERS_ISO |
|
CHAR |
|
3 |
0 |
|
COND_UNIT |
Condition unit |
KMEIN |
T006
|
UNIT |
|
3 |
0 |
|
COND_UNIT_ISO |
Condition unit of measure in UoM |
KVMEI_ISO |
T006I
|
CHAR |
|
3 |
0 |
|
COND_P_UNT |
Condition pricing unit |
KPEIN |
|
DEC |
|
5 |
0 |
|
APPLICATIO |
Application |
KAPPL |
T681A
|
CHAR |
|
2 |
0 |
|
CONPRICDAT |
Condition pricing date |
KDATU |
|
DATS |
|
8 |
0 |
|
CALCTYPCON |
Calculation type for condition |
KRECH |
|
CHAR |
|
1 |
0 |
Possible values
A |
Percentage |
B |
Fixed amount |
C |
Quantity |
D |
Gross weight |
E |
Net weight |
F |
Volume |
G |
Formula |
H |
Percentage included |
I |
Percentage (travel expenses) |
K |
Per mille |
J |
Per mille |
L |
Points |
M |
Quantity - monthy price |
N |
Quantity - yearly price |
O |
Quantity - daily price |
P |
Quantity - weekly price |
Q |
Commodity Price |
R |
Distance-dependent |
S |
Number of shipping units |
T |
Multi-dimensional |
U |
Percentage FIN (CRM Only) |
|
CONBASEVAL |
Condition base value |
BAPIKAWRT1 |
|
DEC |
|
28 |
9 |
|
CONEXCHRAT |
Condition exchange rate for conversion to local currency |
KKURS |
|
DEC |
|
9 |
5 |
|
NUMCONVERT |
Numerator for converting condition units to base units |
KUMZA |
|
DEC |
|
5 |
0 |
|
DENOMINATO |
Denominator for converting condition units to base units |
KUMNE |
|
DEC |
|
5 |
0 |
|
CONDTYPE |
Condition category (examples: tax, freight, price, cost) |
KNTYP |
|
CHAR |
|
1 |
0 |
Possible values
$ |
TaxJurCode trigger (without license check KNVL) |
+ |
Tax exemption license via conditions |
- |
Total charges (only IS-OIL) |
0 |
Charges - condition records (only IS-OIL) |
1 |
Tax JurDic level 1 (with license check KNVL) |
2 |
Tax JurDic level 2 |
3 |
Tax JurDic level 3 |
4 |
Tax JurDic level 4 |
5 |
Customer reserve 5 |
6 |
Customer reserve 6 |
7 |
Customer reserve 7 |
8 |
Customer reserve 8 |
9 |
Customer reserve 9 |
A |
Packaging |
B |
Delivery costs |
C |
Insurance |
D |
Tax |
E |
Cash discount |
F |
Freight |
G |
Internal price |
H |
Basic price |
I |
Price for intercompany billing |
J |
Customer expected price / customer value (excl.tax) |
K |
Base amount excluding tax |
L |
Generally new when copying |
M |
Sales tax w/license-checking (VAT) |
N |
Input Tax not Deductible |
O |
Variants |
P |
Base amount including tax |
Q |
Costing |
R |
Invoice list condition |
S |
Standard cost |
T |
Moving cost |
U |
Discount/surcharge for precious metals |
V |
Price component |
W |
Expected sales price (including tax) |
X |
Customer reserve X |
Y |
Customer reserve Y |
Z |
Customer reserve Z |
a |
Reserved (fixed extra pay) |
b |
Transfer Price for Group Valuation |
c |
Transfer price for profit centers |
d |
Confirmed purchase net price/value |
e |
Down payment request/down payment clearing |
f |
Free goods - inclusive |
g |
Payment |
h |
Profit Center Cost |
i |
Ship & Debit 1 (IBU HiTec) |
j |
Ship & Debit 2 (IBU HiTec) |
l |
TP-ILV: Base Tarif That Covers Costs |
m |
SSR Discount (only IS-Oil) |
n |
Profit Center Internal Price (Route) |
o |
AFS Season Determination |
p |
SSR Partner Commission (only IS-OIL) |
& |
AFS Value-Added Services |
|
STAT_CON |
Condition is used for statistics |
KSTAT |
|
CHAR |
|
1 |
0 |
Possible values
|
SCALETYPE |
Scale Type |
STFKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
can be maintained in condition record |
A |
Base-scale |
B |
To-scale |
C |
not used |
D |
Graduated-to interval scale |
|
ACCRUALS |
Condition is Relevant for Accrual (e.g. Freight) |
KRUEK |
|
CHAR |
|
1 |
0 |
Possible values
|
CONINVOLST |
Condition for invoice list |
KRELI |
|
CHAR |
|
1 |
0 |
|
CONDORIGIN |
Origin of the condition |
KHERK |
|
CHAR |
|
1 |
0 |
Possible values
A |
Automatic pricing |
B |
Duplicated from main item |
C |
Manually entered |
D |
Header condition |
E |
Item total |
F |
Condition supplement |
G |
Original header condition |
H |
Correction Rebate |
I |
Cost Correction |
|
GROUPCOND |
Group condition |
KGRPE |
|
CHAR |
|
1 |
0 |
Possible values
|
COND_UPDAT |
Condition update |
KOUPD |
|
CHAR |
|
1 |
0 |
Possible values
|
ACCESS_SEQ |
Access sequence - Access number |
KOLNR |
T682I
|
NUMC |
|
2 |
0 |
|
CONDCOUNT |
Sequential number of the condition |
KOPOS |
|
NUMC |
|
2 |
0 |
|
CONDCNTRL |
Condition control |
KSTEU |
|
CHAR |
|
1 |
0 |
Possible values
A |
Adjust for quantity variance |
B |
Free |
C |
Changed manually |
D |
Fixed |
E |
Condition value and basis fixed |
F |
Condition value fixed (billed items) |
G |
Condition basis fixed |
H |
Condition value fixed (cost price) |
I |
Scale Base Value and Condition Amount Fixed (for BYD only) |
|
CONDISACTI |
Condition is inactive |
KINAK |
|
CHAR |
|
1 |
0 |
Possible values
A |
Condition exclusion item |
K |
Inactive due to calculation basis/shipping material type |
L |
Condition exclusion header or inactive at header level |
M |
Inactive due to manual entry |
T |
Inactive at header level |
W |
The document item is statistical |
X |
Inactive via formulae of incorrect |
Y |
Inactive because of subsequent price |
|
CONDCLASS |
Condition class |
KOAID |
|
CHAR |
|
1 |
0 |
Possible values
A |
Discount or surcharge |
B |
Prices |
C |
Expense reimbursement |
D |
Taxes |
E |
Extra pay |
F |
Fees or differential (only IS-OIL) |
G |
Tax Classification |
H |
Determining sales deal |
Q |
Totals record for fees (only IS-OIL) |
W |
Wage Withholding Tax |
|
FACTBASVAL |
Factor for condition base value |
KFAKTOR |
|
FLTP |
|
16 |
16 |
|
SCALEBASIN |
Scale basis indicator |
KZBZG |
|
CHAR |
|
1 |
0 |
Possible values
B |
Value scale |
C |
Quantity scale |
D |
Gross weight scale |
E |
Net weight scale |
F |
Volume scale |
G |
Scale based on a formula |
L |
Point scale |
M |
Time period scale - Month |
N |
Time period scale - Years |
O |
Time period scale - Days |
P |
Time period scale - Week |
R |
Distance |
S |
Number of shipping units |
T |
reserved (IS-OIL, time prices) |
X |
reserved (IS-OIL, day prices) |
|
SCALBASVAL |
Scale base value of the condition |
BAPIKSTBS1 |
|
DEC |
|
28 |
9 |
|
UNITMEASUR |
Condition scale unit of measure |
KONMS |
T006
|
UNIT |
|
3 |
0 |
|
UNITMEASUR_ISO |
ISO code for unit of measurement |
ISOCD_UNIT |
|
CHAR |
|
3 |
0 |
|
CURRENCKEY |
Scale currency |
KONWS |
TCURC
|
CUKY |
|
5 |
0 |
|
CURRENCKEY_ISO |
ISO code currency |
WAERS_ISO |
|
CHAR |
|
3 |
0 |
|
CONDINCOMP |
Condition for inter-company billing |
KFKIV |
|
CHAR |
|
1 |
0 |
Possible values
|
CONDCONFIG |
Condition for configuration |
KVARC |
|
CHAR |
|
1 |
0 |
Possible values
|
CONDCHAMAN |
Condition changed manually |
KMPRS |
|
CHAR |
|
1 |
0 |
Possible values
|
COND_NO |
Condition record number |
KNUMH |
|
CHAR |
|
10 |
0 |
|
CHANGE_ID |
Change Type (U, I, S, D) |
CDCHNGIND |
|
CHAR |
|
1 |
0 |
Possible values
U |
Update |
I |
Insert |
E |
Delete (Single Field Documentation) |
D |
Delete |
J |
Insert (Single Field Documentation) |
|
VENDOR_NO |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|