| WA_SD_ITEM_P1 |
|
STRU |
0 |
0 |
|
KOMV
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| KPOSN |
Condition item number |
NUMC |
6 |
0 |
|
KPOSN
|
|
| STUNR |
Step Number |
NUMC |
3 |
0 |
|
STUNR
|
|
| ZAEHK |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| KDATU |
Condition Pricing Date |
DATS |
8 |
0 |
|
KDATU
|
|
| KRECH |
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) |
|
| KAWRT |
Condition Basis |
CURR |
15 |
2 |
|
KAWRT
|
|
| KBETR |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KKURS |
Condition exchange rate for conversion to local currency |
DEC |
9 |
5 |
|
KKURS
|
|
| KPEIN |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
| KUMZA |
Numerator for converting condition units to base units |
DEC |
5 |
0 |
|
KUMZA
|
|
| KUMNE |
Denominator for converting condition units to base units |
DEC |
5 |
0 |
|
KUMNE
|
|
| KNTYP |
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 |
|
| KSTAT |
Condition is used for statistics |
CHAR |
1 |
0 |
|
KSTAT
|
|
| KNPRS |
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 |
|
| KRUEK |
Condition is Relevant for Accrual (e.g. Freight) |
CHAR |
1 |
0 |
|
KRUEK
|
|
| KRELI |
Condition for Invoice List |
CHAR |
1 |
0 |
|
KRELI
|
|
| KHERK |
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 |
|
| KGRPE |
Group Condition |
CHAR |
1 |
0 |
|
KGRPE
|
|
| KOUPD |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
| KOLNR |
Access sequence - Access number |
NUMC |
3 |
0 |
|
KOLNR
|
|
| KNUMH |
Number of the Condition Record |
CHAR |
10 |
0 |
|
KNUMH
|
|
| KOPOS |
Sequential number of the condition |
NUMC |
2 |
0 |
|
KOPOS
|
|
| KVSL1 |
Account Key |
CHAR |
3 |
0 |
|
KVSL1
|
|
| SAKN1 |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| MWSK1 |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| KVSL2 |
Account Key - Accruals / Provisions |
CHAR |
3 |
0 |
|
KVSL2
|
|
| SAKN2 |
Number of Accruals Account |
CHAR |
10 |
0 |
|
SAKNR_ACCR
|
|
| MWSK2 |
Withholding Tax Code |
CHAR |
2 |
0 |
|
WT_WITHCD
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| KUNNR |
Customer number (rebate recipient) |
CHAR |
10 |
0 |
|
KUNNR_KO
|
|
| KDIFF |
Rounding-Off Difference of the Condition |
CURR |
5 |
2 |
|
KDIFF
|
|
| KWERT |
Condition Value |
CURR |
13 |
2 |
|
KWERT
|
|
| KSTEU |
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) |
|
| KINAK |
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 |
|
| KOAID |
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 |
|
| ZAEKO |
Condition counter for (header conditions) |
NUMC |
3 |
0 |
|
DZAEKO
|
|
| KMXAW |
Indicator for Maximum Condition Basis Value |
CHAR |
1 |
0 |
|
KMXAW
|
|
| KMXWR |
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 |
|
| KFAKTOR |
Factor for Condition Base Value |
FLTP |
16 |
16 |
|
KFAKTOR
|
|
| KDUPL |
Structure Condition |
CHAR |
1 |
0 |
|
KDUPL
|
|
None |
| A |
Duplication Condition |
| B |
Cumulation condition |
|
| KFAKTOR1 |
Factor for Condition Basis (Period) |
FLTP |
16 |
16 |
|
KFAKTOR1
|
|
| KZBZG |
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) |
|
| KSTBS |
Scale Base Value of the Condition |
CURR |
15 |
2 |
|
KSTBS
|
|
| KONMS |
Condition Scale Unit of Measure |
UNIT |
3 |
0 |
|
KONMS
|
|
| KONWS |
Scale Currency |
CUKY |
5 |
0 |
|
KONWS
|
|
| KAWRT_K |
Condition Basis |
CURR |
15 |
2 |
|
KAWRT
|
|
| KWAEH |
Condition Currency (for Cumulation Fields) |
CUKY |
5 |
0 |
|
KWAEH
|
|
| KWERT_K |
Condition Value |
CURR |
13 |
2 |
|
KWERT
|
|
| KFKIV |
Condition for Intercompany Billing |
CHAR |
1 |
0 |
|
KFKIV
|
|
| KVARC |
Condition Used for Variant Configuration |
CHAR |
1 |
0 |
|
KVARC
|
|
| KMPRS |
Condition Changed Manually |
CHAR |
1 |
0 |
|
KMPRS
|
|
| PRSQU |
Price Source |
CHAR |
1 |
0 |
|
PRSQU1
|
|
| VARCOND |
Variant Condition Key |
CHAR |
26 |
0 |
|
VARCOND
|
|
| STUFE |
Level (in multi-level BOM explosions) |
DEC |
2 |
0 |
|
HISTU
|
|
| WEGXX |
Path (for multi-level BOM explosions) |
DEC |
4 |
0 |
|
WEGXX
|
|
| KTREL |
Relevance for Account Assignment |
CHAR |
1 |
0 |
|
KTREL
|
|
Relevant for account assignment |
| B |
Account assignment with accounting indicator |
|
| MDFLG |
Indicator: Matrix Maintenance |
CHAR |
1 |
0 |
|
MDFLG
|
|
Standard maintenance |
| 1 |
Matrix maintenance: 1-dimensional |
| 2 |
Matrix maintenance: 2-dimensional |
| 3 |
Matrix maintenance: 3-dimensional |
|
| TXJLV |
Tax jurisdiction code level |
CHAR |
1 |
0 |
|
TXJCD_LEVEL
|
|
| KBFLAG |
Bit encrypted flags in Pricing |
RAW |
2 |
0 |
|
KBFLAG
|
|
| KOLNR3 |
OBSOLETE - DO NOT USE (exists for technical reasons only) |
NUMC |
3 |
0 |
|
KOLNR_INOPERATIVE
|
|
| CPF_GUID |
Identifier of CPF Formula in Document |
CHAR |
32 |
0 |
|
CPF_GUID
|
|
| KAQTY |
Adjusted Quantity |
DEC |
31 |
14 |
|
KAQTY
|
|
| VAL_ZERO |
Process Conditions with Value Equal to Zero |
CHAR |
1 |
0 |
|
VAL_ZERO
|
|
|
| A |
Amount of zero will be considered |
|
| IS_ACCT_DETN_RELEVANT |
Statistical and Relevant for Account Determination |
CHAR |
1 |
0 |
|
IS_ACCT_DETN_RELEVANT
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| COMMON_SUPPL_DATA |
Common Supplementary Data Indicator |
CHAR |
1 |
0 |
|
COMMON_SUPPL_DATA
|
|
| PRSCH |
Price levels |
CHAR |
4 |
0 |
|
PRSCH
|
|
| KOFRM |
Routine for Alternative Calculation of Condition Amount |
NUMC |
7 |
0 |
|
KOFRM
|
|
| STFKZ |
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 |
|
| KSTBM |
Incremental scale: start of interval |
CURR |
15 |
2 |
|
KSTBM_AKT
|
|
| KSTBM_NEXT |
Increase scale: end of interval |
CURR |
15 |
2 |
|
KSTBM_NEXT
|
|
| IX_KOMT1 |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
| IX_GKOMV |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
| ZAEHK_IND |
Condition item index |
NUMC |
3 |
0 |
|
DZAEHK_IND
|
|
| DRUKZ |
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) |
|
| STUNB |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
| STUN2 |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
| KZWIW |
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) |
|
| KOFRA |
Routine for Alternative Calculation of Condition Base Value |
NUMC |
7 |
0 |
|
KOFRA
|
|
| KOFRS |
Routine for Alternative Calculation of Scale Base Value |
NUMC |
7 |
0 |
|
KOFRS
|
|
| KMANU |
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 |
|
| TXPRF |
Rounding Rule |
CHAR |
1 |
0 |
|
TXPRF
|
|
Commercial |
| A |
Round up |
| B |
Round down |
|
| KNEGA |
Plus/Minus Sign of the condition Amount |
CHAR |
1 |
0 |
|
KNEGA
|
|
positive and negative |
| A |
Positive |
| X |
Negative |
|
| GANZZ |
Indicator: Currency Translation after Multiplication |
CHAR |
1 |
0 |
|
GANZZ
|
|
| KOBLI |
Condition is mandatory |
CHAR |
1 |
0 |
|
KOBLI
|
|
| KAEND_BTR |
Change of Condition Amount/Percentage |
CHAR |
1 |
0 |
|
KAEND_BTR
|
|
| KAEND_WRT |
Scope for Changing the Value |
CHAR |
1 |
0 |
|
KAEND_WRT
|
|
| KAEND_UFK |
Scope for Changing Conversion Factors |
CHAR |
1 |
0 |
|
KAEND_UFK
|
|
| KAEND_RCH |
Calculation type can be changed |
CHAR |
1 |
0 |
|
KAEND_RCH
|
|
| KAEND_LOE |
Delete the Scope for Changing Amount/Percentage |
CHAR |
1 |
0 |
|
KAEND_LOE
|
|
| KAEND_MEH |
Condition Scope of Change for Unit of Measure |
CHAR |
1 |
0 |
|
KAEND_MEH
|
|
| KZTERM |
Terms of payment ID in the condition |
CHAR |
1 |
0 |
|
KZTERM
|
|
| FXMSG |
Message number |
CHAR |
3 |
0 |
|
MSGNR
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| BOSTA |
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 |
|
| KSPAE |
Rebate was set up retroactively |
CHAR |
1 |
0 |
|
KSPAE
|
|
| LOEVM_KO |
Deletion Indicator for Condition Record |
CHAR |
1 |
0 |
|
LOEVM_KO
|
|
| KNUMA_BO |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| BERGL |
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) |
|
| VHART |
Packaging Material Type |
CHAR |
4 |
0 |
|
VHIART
|
|
| RDIFA |
Rounding difference comparison |
CHAR |
1 |
0 |
|
RDIFA
|
|
| KMENG |
Quantity Conversion |
CHAR |
1 |
0 |
|
KMENG
|
|
| KBUFF |
Condition read from buffer |
CHAR |
1 |
0 |
|
KBUFF
|
|
| BOSTA_CR |
Condition Record Status (Rebate) |
CHAR |
1 |
0 |
|
BOSTA_CR
|
|
Open |
| A |
Settlement Is Being Checked for Release |
| B |
Agreement Released for Settlement |
| C |
Settlement Has Been Created |
| D |
Condition Record Is Settled |
| P |
Condition Record Settled, Other Periods Open |
|
| IS_CPF_ENABLED |
Condition Enabled for Config. Parameters and Formulas (CPF) |
CHAR |
1 |
0 |
|
COND_IS_CPF_ENABLED
|
|
| IS_QTYCNVFCT_ENABLED |
Agreed Conversion Factors Are Allowed |
CHAR |
1 |
0 |
|
VFPRC_CND_IS_QTYCNVFCT_ENABLED
|
|
| QTYCNVFCT_APPLIED |
Agreed Conversion Factor Applied |
CHAR |
1 |
0 |
|
VFPRC_QTYCNVFACT_APPLIED
|
|
| SBZRR |
Scale base time period rule |
CHAR |
1 |
0 |
|
SBZRR
|
|
Total length of the billing plan |
| A |
Start of billing plan until end of current billing plan date |
| B |
Length of the billing plan date |
|
| PURP |
Condition Function |
CHAR |
4 |
0 |
|
CRM_COND_PURPOSE
|
|
| CCS_USAGE |
Usage of Condition Type in Condition Contract Management |
CHAR |
1 |
0 |
|
WB2_KSCHL_CCS_USAGE
|
| 1 |
Settlement Condition |
| 2 |
Accruals |
| 3 |
Other Contract Condition |
| 4 |
Unlikelihood |
| 5 |
Settlement Condition with Accruals |
| 6 |
Accruals from Settlement Condition |
| 7 |
Settlement Condition Adjustment |
| 8 |
Other Contract Condition (Adjustments) |
| 9 |
Accruals for Chargeback |
| A |
Business Volume |
| B |
Offset Preceding Settlements |
| C |
Accruals Reversal |
| D |
Accruals from Settlement |
| E |
Net Amount in Manual Settlement |
| O |
Other Settlement Document Condition |
|
| AMOUNT_PER_SALES_UNIT |
Amount per Sales Unit |
CURR |
13 |
2 |
|
VFPRC_AMOUNT_PER_SALES_UNIT
|
|
| SUPPL_DATA_GUID |
Object GUID |
RAW |
16 |
0 |
|
VFPRC_OBJECT_GUID
|
|
| SP_GR_KEY |
Split or grouping key for conditions |
CHAR |
50 |
0 |
|
SP_GR_KEY
|
|