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SAP Table PRCT_COND_SI_CT

Customizing Condition Types (T685A): Statistical Part

PRCT_COND_SI_CT (Customizing Condition Types (T685A): Statistical Part) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PRCT_COND_SI_CT to other SAP tables.

PRCT_COND_SI_CT table fields

Field Data element Checktable Datatype Length Decimals
KRECH Calculation Type for Condition PRCT_CALCULATION_TYPE PRCC_CTYPE_DEF CHAR 3 0
KZBZG Indicator: Scale Base Type PRCT_SCALE_BASE_TYPE CHAR 3 0
STFKZ Scale Type of a Condition PRCT_COND_SCALE_TYPE CHAR 1 0
A Base-scale
B To-scale
D Graduated-to interval scale
KNTYP Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost PRCT_COND_CATEGORY CHAR 1 0
$ TaxJurCode trigger (without license check KNVL)
+ Tax exemption license via conditions
- Reserved (IS-OIL)
0 Reserved (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 Cost
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 Sales tax not deductible (VAT)
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 for reporting purposes
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
KGRPE Condition is Group Condition PRCT_FLAG_GROUP_COND CHAR 1 0
X Group condition
KDUPL Structure Condition PRCT_COND_STRUCT CHAR 1 0
A Condition to be duplicated
B Cumulation condition
KRUEK Accruals are Set up for the Condition (e.g. Freight) PRCT_FLAG_ACCRUAL CHAR 1 0
X Yes
NULL No
KOAID Condition Class PRCT_COND_CLASS CHAR 1 0
A Discount or Surcharge
B Prices
C Expense Reimbursement
D Taxes
E Extra Pay
F Reserved (IS-OIL)
G Tax Code
H Sales Deal Determination
Q Reserved (IS-OIL)
W Withholding Tax
KFKIV Condition for Inter-Company Billing PRCT_COND_INTER_COMPANY CHAR 1 0
X Yes
NULL No
KVARC Condition for Configuration PRCT_COND_VARIANTS CHAR 1 0
X Yes
NULL No
KTREL Relevance for Account Assignment PRCT_FLAG_ACCOUNT_RELEVANT CHAR 1 0
B Account assignment with accounting indicator
NULL Relevant for account assignment
KBFLAG Bit Encrypted Flags in Pricing PRCT_GENERAL_FLAGS RAW 2 0
DTASRC Primary Data Record Source for a Condition Record PRCT_DATA_SOURCE1 CHAR 2 0
NULL Condition technique (old)
A Condition technique (new)
B Cash Flow (FS/Leasing)
C Tax Determination
D Financial mathematics (Leasing)
E Cash Discount
F Billing for One-Time Payments
G EBP: Price From Product Catalog
H Cost
I Floating Rates / Indexation
J IPM: Basic Value
K EBP: Price From Backend Contract
L Social: Requirement Determination
M CRM: Condition from ERP Purchasing Contract
N CRM: Download of an ERP Dispute Case
O CRM: Accruals
Q CRM: Pricing
U UBB: Prebilling
X Customer Reserve 1
Y Customer Reserve 2
Z Customer Reserve 3
EC CRM: External Configurator
CP Pricing: Calculation Tool
KRELI Invoice List Condition Flag PRCT_FLAG_INVOICE_LIST CHAR 1 0
X Yes
NULL No
KOUPD Condition Update Flag PRCT_FLAG_COND_UPDATE CHAR 1 0
X Yes
NULL No

PRCT_COND_SI_CT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PRCT_COND_SI_CT KRECH SYST MANDT PRCC_CTYPE_DEF Calculation Types in Pricing MANDT
PRCT_COND_SI_CT KRECH PRCT_COND_SI_CT KRECH PRCC_CTYPE_DEF Calculation Types in Pricing CTYPE