SAP table ISU_BI_COLL_BILL_S_SD_ITEM_P2 (SD Document Pricing Line Items)

Field Description Data Type Length Decimals Checktable Data Element
WA_SD_ITEM_P2 STRU 0 0 KOMVD
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
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
AWEIN Condition Unit (Currency, Sales Unit, or %) CUKY 5 0 KOEIN
AWEI1 Condition Unit (Currency, Sales Unit, or %) CUKY 5 0 KOEIN
KBETR Condition Amount or Percentage CURR 11 2 KBETR
KOEIN Condition Unit (Currency, Sales Unit, or %) CUKY 5 0 KOEIN
KOEI1 Condition Unit (Currency, Sales Unit, or %) CUKY 5 0 KOEIN
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
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
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
KNUMT Number of texts CHAR 10 0 KNUMT
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)
VTEXT Description CHAR 40 0 BEZEI40
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
STUFE Level (in multi-level BOM explosions) DEC 2 0 HISTU
WEGXX Path (for multi-level BOM explosions) DEC 4 0 WEGXX
KFAKTOR Factor for Condition Base Value FLTP 16 16 KFAKTOR
NRMNG Discount in kind: Inclusive bonus quantity of item QUAN 13 3 NRMNG
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
KWERT_EURO Condition Value CURR 13 2 KWERT
KAQTY Adjusted Quantity DEC 31 14 KAQTY
KWERT_HWAER Condition Value CURR 13 2 KWERT
KAWRT_HWAER Condition Basis CURR 15 2 KAWRT
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY