OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
003 |
Delete: Message contains objects to be deleted |
004 |
Change: Message contains changes |
005 |
Replace: This message replaces previous messages |
009 |
Original: First message for process |
018 |
Resend |
023 |
Wait/Adjust: Do not import data |
|
SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
CONDIT_NO |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
ITM_NUMBER |
Condition item number |
NUMC |
6 |
0 |
|
KPOSN
|
|
COND_ST_NO |
Step Number |
NUMC |
3 |
0 |
|
STUNR
|
|
COND_COUNT |
Condition counter (short length) |
NUMC |
2 |
0 |
|
DZAEHK_SHORT
|
|
APPLICATIO |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
COND_TYPE |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
CONPRICDAT |
Condition Pricing Date |
DATS |
8 |
0 |
|
KDATU
|
|
CALCTYPCON |
Calculation Type for Condition |
CHAR |
1 |
0 |
|
KRECH
|
A |
Percentage |
B |
Fixed Amount |
C |
Quantity |
D |
Gross Weight |
E |
Net Weight |
F |
Volume |
G |
Formula |
H |
Percentage (in Hundreds) |
I |
Percentage (Travel Costs) |
J |
Per Mille |
K |
Per Mille (in Thousands) |
L |
Points |
M |
Quantity - Monthly Price |
N |
Quantity - Year 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) |
V |
Quantity Adjustment |
W |
Percentage (with 6 Decimal Places) |
|
CONBASEVAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
SDCURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
CURREN_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
COND_VALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
CURRENCISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
CONEXCHRAT |
Price noted cond. exch. rate for conv. into local curr. rate |
DEC |
9 |
5 |
|
KKURS_P
|
|
COND_P_UNT |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
COND_D_UNT |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
T_UNIT_ISO |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
NUMCONVERT |
Numerator for converting condition units to base units |
DEC |
5 |
0 |
|
KUMZA
|
|
DENOMINATO |
Denominator for converting condition units to base units |
DEC |
5 |
0 |
|
KUMNE
|
|
CONDTYPE |
Condition Category (Examples: Tax, Freight, Price, Cost) |
CHAR |
1 |
0 |
|
KNTYP
|
$ |
TaxJurCode trigger (without license check KNVL) |
& |
AFS Value-Added Services |
+ |
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 |
a |
Reserved (fixed extra pay) |
B |
Delivery costs |
b |
Transfer Price for Group Valuation |
C |
Insurance |
c |
Transfer price for profit centers |
d |
Confirmed purchase net price/value |
D |
Tax |
E |
Cash discount |
e |
Down payment request/down payment clearing |
f |
Free goods - inclusive |
F |
Freight |
G |
Internal price |
g |
Payment |
H |
Basic price |
h |
Profit Center Cost |
I |
Price for intercompany billing |
i |
Ship & Debit 1 (IBU HiTec) |
J |
Customer expected price / customer value (excl.tax) |
j |
Ship & Debit 2 (IBU HiTec) |
K |
Base amount excluding tax |
L |
Generally new when copying |
l |
TP-ILV: Base Tarif That Covers Costs |
M |
Sales tax w/license-checking (VAT) |
m |
SSR Discount (only IS-Oil) |
N |
Input Tax not Deductible |
n |
Profit Center Internal Price (Route) |
o |
AFS Season Determination |
O |
Variants |
P |
Base amount including tax |
p |
SSR Partner Commission (only IS-OIL) |
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 |
|
STAT_CON |
Condition is used for statistics |
CHAR |
1 |
0 |
|
KSTAT
|
|
SCALETYPE |
Scale Type |
CHAR |
1 |
0 |
|
STFKZ
|
|
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) |
CHAR |
1 |
0 |
|
KRUEK
|
|
CONINVOLST |
Condition for Invoice List |
CHAR |
1 |
0 |
|
KRELI
|
|
CONDORIGIN |
Origin of the Condition |
CHAR |
1 |
0 |
|
KHERK
|
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 |
CHAR |
1 |
0 |
|
KGRPE
|
|
COND_UPDAT |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
ACCESS_SEQ |
Access sequence - Access number (short length) |
NUMC |
2 |
0 |
|
KOLNR_SHORT
|
|
COND_NO |
Number of the Condition Record |
CHAR |
10 |
0 |
|
KNUMH
|
|
CONDCOUNT |
Sequential number of the condition |
NUMC |
2 |
0 |
|
KOPOS
|
|
ACCOUNTKEY |
Account Key |
CHAR |
3 |
0 |
|
KVSL1
|
|
GL_ACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
ACCOUNT_KE |
Account Key - Accruals / Provisions |
CHAR |
3 |
0 |
|
KVSL2
|
|
GLACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
WITHTAXCOD |
Withholding Tax Code |
CHAR |
2 |
0 |
|
WT_WITHCD
|
|
VENDOR_NO |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
CUSTNO_RR |
Customer number (rebate recipient) |
CHAR |
10 |
0 |
|
KUNNR_KO
|
|
ROUNDOFFDI |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CONDVALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CONDCNTRL |
Condition Control |
CHAR |
1 |
0 |
|
KSTEU
|
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 |
CHAR |
1 |
0 |
|
KINAK
|
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 formulas or incorrect |
Y |
Inactive because of subsequent price |
|
CONDCLASS |
Condition Class |
CHAR |
1 |
0 |
|
KOAID
|
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 |
P |
Compare Price Protection |
Q |
Totals record for fees (only IS-OIL) |
W |
Wage Withholding Tax |
|
CONDCOINHD |
Condition counter for header conditions (short length) |
NUMC |
2 |
0 |
|
DZAEKO_SHORT
|
|
INDIBASVAL |
Indicator for Maximum Condition Basis Value |
CHAR |
1 |
0 |
|
KMXAW
|
|
INDICONVAL |
Indicator for Maximum Condition Amount |
CHAR |
1 |
0 |
|
KMXWR
|
X |
Maximum value set: limit has been exceeded |
Y |
Maximum value set: limit has not yet been exceeded |
|
FACTBASVAL |
Factor for Condition Base Value |
FLTP |
16 |
16 |
|
KFAKTOR
|
|
STRUCTCOND |
Structure Condition |
CHAR |
1 |
0 |
|
KDUPL
|
|
None |
A |
Duplication Condition |
B |
Cumulation condition |
|
FACTCONBAS |
Factor for Condition Basis (Period) |
FLTP |
16 |
16 |
|
KFAKTOR1
|
|
PRICELEVEL |
Price levels |
CHAR |
4 |
0 |
|
PRSCH
|
|
CONDFORMUL |
Condition formula for alternative calculation type (short) |
NUMC |
3 |
0 |
|
KOFRM_SHORT
|
|
SCALETYP |
Scale Type |
CHAR |
1 |
0 |
|
STFKZ
|
|
can be maintained in condition record |
A |
Base scale |
B |
To-scale |
C |
not used |
D |
Graduated-to interval scale |
|
INCREMSCAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
INCREASCAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
INDEX_NO |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
INDEXNO |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
CONDITIDX |
Condition item index (short length) |
NUMC |
2 |
0 |
|
DZAEHK_IND_SHORT
|
|
PRINT_ID |
Print Type for Condition Lines |
CHAR |
1 |
0 |
|
DRUKZ
|
|
It is not printed |
a |
at item: General |
A |
Total: General |
b |
at item: if value <> zero |
B |
Total: if value <> zero |
c |
at item: if value <> previous value |
C |
Total: if value <> previous value |
d |
at item: if value <> zero and value <> previous value |
D |
Total: if value <> zero and value <> previous value |
S |
Printing at totals level (old logic) |
X |
Printing at item level (old logic) |
|
FROREFSTEP |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
FROMREFSTE |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
CONDSUBTOT |
Condition subtotal |
CHAR |
1 |
0 |
|
KZWIW
|
|
No separate sub-totals |
1 |
Carry over value to KOMP-KZWI1 |
2 |
Carry over value to KOMP-KZWI2 |
3 |
Carry over value to KOMP-KZWI3 |
4 |
Carry over value to KOMP-KZWI4 |
5 |
Carry over value to KOMP-KZWI5 |
6 |
Carry over value to KOMP-KZWI6 |
7 |
Carry over value to KOMP_BONBA (rebate basis 1) |
8 |
Copy values according to KOMP-PREVA (preference value) |
9 |
Copy values to KOMP-BRTWR (gross value) |
A |
Carry over price to KOMP-CMPRE (credit price) |
B |
Carry over value to KOMP-WAVWR (cost) |
C |
Carry over value to KOMP-GKWRT (statistical value) |
D |
Copy value to XWORKD |
E |
Copy value to XWORKE |
F |
Copy value to XWORKF |
G |
Copy value to XWORKG |
H |
Copy value to XWORKH |
I |
Copy value to XWORKI |
J |
Copy value to XWORKJ |
K |
Copy price to XWORKK |
L |
Copy price to XWORKL |
M |
Copy price to XWORKM |
N |
Value Transfer to KOMP-NRAB_VALUE (Free Goods) |
Q |
VAT base amount for internally posted material (only IS-OIL) |
S |
Copy values to KOMP-EFFWR (effective value) |
Y |
Copy value to KOMP-OIIDC (IS-OIL/only JVA CRP Pricing) |
Z |
Copy value to KOMP-OIEBC (IS-OIL/only JVA CRP Pricing) |
|
COND_FORM |
Alternative formula for condition base value (short length) |
NUMC |
3 |
0 |
|
KOFRA_SHORT
|
|
COND_FORM1 |
Formula for scale base value (short length) |
NUMC |
3 |
0 |
|
KOFRS_SHORT
|
|
MAKMANENTR |
Making Manual Entries |
CHAR |
1 |
0 |
|
KMANU
|
|
No limitations |
A |
Free |
B |
Automatic entry has priority |
C |
Manual entry has priority |
D |
Not possible to process manually |
|
ROUNDRULE |
Rounding Rule |
CHAR |
1 |
0 |
|
TXPRF
|
|
Commercial |
A |
Round up |
B |
Round down |
|
PMSIGNAMOU |
Plus/Minus Sign of the condition Amount |
CHAR |
1 |
0 |
|
KNEGA
|
|
positive and negative |
A |
Positive |
X |
Negative |
|
CURRCONVER |
Indicator: Currency Translation after Multiplication |
CHAR |
1 |
0 |
|
GANZZ
|
|
CONDISMAND |
Condition is mandatory |
CHAR |
1 |
0 |
|
KOBLI
|
|
RATEOFCHA1 |
Change of Condition Amount/Percentage |
CHAR |
1 |
0 |
|
KAEND_BTR
|
|
RATEOFCHA2 |
Scope for Changing the Value |
CHAR |
1 |
0 |
|
KAEND_WRT
|
|
RATEOFCHA3 |
Scope for Changing Conversion Factors |
CHAR |
1 |
0 |
|
KAEND_UFK
|
|
RATEOFCHA4 |
Calculation type can be changed |
CHAR |
1 |
0 |
|
KAEND_RCH
|
|
RATEOFCHA5 |
Delete the Scope for Changing Amount/Percentage |
CHAR |
1 |
0 |
|
KAEND_LOE
|
|
RATEOFCHA6 |
Condition Scope of Change for Unit of Measure |
CHAR |
1 |
0 |
|
KAEND_MEH
|
|
TERMSOFPAY |
Terms of payment ID in the condition |
CHAR |
1 |
0 |
|
KZTERM
|
|
MESSAGENO |
Message number |
CHAR |
3 |
0 |
|
MSGNR
|
|
INDIUPDATE |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
SELECTION |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
SCALEBASIN |
Scale Base Type |
CHAR |
1 |
0 |
|
KZBZG
|
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 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
UNITMEASUR |
Condition Scale Unit of Measure |
UNIT |
3 |
0 |
|
KONMS
|
|
TUNITISO |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
CURRENCKEY |
Scale Currency |
CUKY |
5 |
0 |
|
KONWS
|
|
CORRENISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
CONDCURREN |
Condition Currency (for Cumulation Fields) |
CUKY |
5 |
0 |
|
KWAEH
|
|
CORR_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
CONBASVAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CONDIVALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CONDINCOMP |
Condition for Intercompany Billing |
CHAR |
1 |
0 |
|
KFKIV
|
|
CONDCONFIG |
Condition Used for Variant Configuration |
CHAR |
1 |
0 |
|
KVARC
|
|
CONDCHAMAN |
Condition Changed Manually |
CHAR |
1 |
0 |
|
KMPRS
|
|
PRICESOURC |
Price Source |
CHAR |
1 |
0 |
|
PRSQU1
|
|
VARIANCOND |
Variant Condition Key |
CHAR |
26 |
0 |
|
VARCOND
|
|
LEVEL_BOM |
Level (in multi-level BOM explosions) |
DEC |
2 |
0 |
|
HISTU
|
|
PATH_BOM |
Path (for multi-level BOM explosions) |
DEC |
4 |
0 |
|
WEGXX
|
|
STATOFAGRE |
Status of the agreement |
CHAR |
1 |
0 |
|
BOSTA
|
|
Open |
A |
Settlement is being checked for release |
B |
Agreement released for settlement |
C |
Settlement has been created |
D |
Final settlement of agreement already carried out |
|
REB_RETROA |
Rebate was set up retroactively |
CHAR |
1 |
0 |
|
KSPAE
|
|
INDIDELETE |
Deletion Indicator for Condition Record |
CHAR |
1 |
0 |
|
LOEVM_KO
|
|
AGREE_COND |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
CALCULBASE |
Calculation Base |
CHAR |
1 |
0 |
|
BERGL
|
|
All |
A |
Delivery |
B |
Delivery item |
C |
Handling units |
D |
Shipment costs item |
E |
Per handling unit |
F |
Shipping unit including delivery item |
O |
Document Item Quantity - Bulk Product Shipment (IS-Oil Only) |
P |
Vehicle - Bulk Product Shipment (IS-Oil Only) |
|
SH_MAT_TYP |
Packaging Material Type |
CHAR |
4 |
0 |
|
VHIART
|
|
ROUNDDIFCO |
Rounding difference comparison |
CHAR |
1 |
0 |
|
RDIFA
|
|
QTYCONVERS |
Quantity Conversion |
CHAR |
1 |
0 |
|
KMENG
|
|
CONCBUFFER |
Condition read from buffer |
CHAR |
1 |
0 |
|
KBUFF
|
|
RELACCASSI |
Relevance for Account Assignment |
CHAR |
1 |
0 |
|
KTREL
|
|
Relevant for account assignment |
B |
Account assignment with accounting indicator |
|
INDIMATMAI |
Indicator: Matrix Maintenance |
CHAR |
1 |
0 |
|
MDFLG
|
|
Standard maintenance |
1 |
Matrix maintenance: 1-dimensional |
2 |
Matrix maintenance: 2-dimensional |
3 |
Matrix maintenance: 3-dimensional |
|
TAXJURISDI |
Tax jurisdiction code level |
CHAR |
1 |
0 |
|
TXJCD_LEVEL
|
|
CONEXCHRAT_V |
Indirectly quoted cond. exch. rate for conv. in local curr. |
DEC |
9 |
5 |
|
KKURS_V
|
|
ACCESS_SEQ_LONG |
Access sequence - Access number |
NUMC |
3 |
0 |
T682I
|
KOLNR
|
|
COND_COUNT_LONG |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
CONDCOINHD_LONG |
Condition counter for (header conditions) |
NUMC |
3 |
0 |
|
DZAEKO
|
|
CONDITIDX_LONG |
Condition item index |
NUMC |
3 |
0 |
|
DZAEHK_IND
|
|
CONDFORMUL_LONG |
Routine for Alternative Calculation of Condition Amount |
NUMC |
7 |
0 |
|
KOFRM
|
|
COND_FORM_LONG |
Routine for Alternative Calculation of Condition Base Value |
NUMC |
7 |
0 |
|
KOFRA
|
|
COND_FORM1_LONG |
Routine for Alternative Calculation of Scale Base Value |
NUMC |
7 |
0 |
|
KOFRS
|
|