SAP table MC13VD0KON (Extraction SD Billing Documents BW: Document Condition)

Field Description Data Type Length Decimals Checktable Data Element
ROCANCEL Indicator: Cancel Data Record CHAR 1 0 ROCANCEL
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
POSNR Item number of the SD document NUMC 6 0 POSNR
AEDAT Last Changed On DATS 8 0 AEDAT
BUKRS Company Code CHAR 4 0 BUKRS
BZIRK Sales District CHAR 6 0 * BZIRK
FKART Billing Type CHAR 4 0 * FKART
FKDAT Billing Date DATS 8 0 FKDAT
FKTYP Billing Category CHAR 1 0 FKTYP
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
HWAER Local Currency CUKY 5 0 * HWAER
KDGRP Customer Group CHAR 2 0 * KDGRP
KUNAG Sold-to Party CHAR 10 0 * KUNAG
KUNRG Payer CHAR 10 0 * KUNRG
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
STWAE Statistics Currency CUKY 5 0 * STWAE
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
VKORG Sales Organization CHAR 4 0 VKORG
VTWEG Distribution Channel CHAR 2 0 VTWEG
WAERK SD Document Currency CUKY 5 0 * WAERK
AKTNR Promotion CHAR 10 0 * WAKTION
AUBEL Sales Document CHAR 10 0 VBELN_VA
AUPOS Sales Document Item NUMC 6 0 POSNR_VA
BONUS Volume rebate group CHAR 2 0 * BONUS
BWAPPLNM Application Component CHAR 30 0 RSAPPLNM
BWVORG SAP BW transaction key NUMC 3 0 MCW_BWVORG
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
FBUDA Date on which services are rendered DATS 8 0 FBUDA
FKIMG Actual billed quantity QUAN 13 3 FKIMG
KOKRS Controlling Area CHAR 4 0 * KOKRS
KOSTL Cost Center CHAR 10 0 * KOSTL
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
KURSK_DAT Translation date DATS 8 0 WWERT_D
KVGR1 Customer Group 1 CHAR 3 0 * KVGR1
KVGR2 Customer Group 2 CHAR 3 0 * KVGR2
KVGR3 Customer Group 3 CHAR 3 0 * KVGR3
KVGR4 Customer Group 4 CHAR 3 0 * KVGR4
KVGR5 Customer Group 5 CHAR 3 0 * KVGR5
MATKL Material Group CHAR 9 0 MATKL
MATNR Material Number CHAR 40 0 MATNR
MATWA Material Entered CHAR 40 0 * MATWA
MVGR1 Material Group 1 CHAR 3 0 * MVGR1
MVGR2 Material Group 2 CHAR 3 0 * MVGR2
MVGR3 Material Group 3 CHAR 3 0 * MVGR3
MVGR4 Material Group 4 CHAR 3 0 * MVGR4
MVGR5 Material Group 5 CHAR 3 0 * MVGR5
PKUNRE Bill-to Party CHAR 10 0 * KUNRE
PKUNWE Ship-to Party CHAR 10 0 * KUNWE
POSAR Item Type CHAR 1 0 POSAR
Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
PRODH Product hierarchy CHAR 18 0 * PRODH_D
PROVG Commission Group CHAR 2 0 * PROVG
PRSDT Date for Pricing and Exchange Rate DATS 8 0 PRSDT
PSPDNR Forwarding Agent CHAR 10 0 * SPDNR
PSTYV Sales document item category CHAR 4 0 * PSTYV
PVRTNR Sales employee NUMC 8 0 VRTNR
SPARA Division for order header CHAR 2 0 * SPART_AK
SPART Division CHAR 2 0 SPART
STADAT Statistics date DATS 8 0 STADAT
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VGPOS Item number of the reference item NUMC 6 0 VGPOS
VKBUR Sales office CHAR 4 0 * VKBUR
VKGRP Sales group CHAR 3 0 * VKGRP
VRKME Sales unit UNIT 3 0 * VRKME
STUNR Step Number NUMC 3 0 * STUNR
KAPPL Application CHAR 2 0 * KAPPL
KSCHL Condition Type CHAR 4 0 * KSCHL
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
KSTAT Condition is used for statistics CHAR 1 0 KSTAT
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
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
VARCOND Variant Condition Key CHAR 26 0 * VARCOND
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
KVARC Condition Used for Variant Configuration CHAR 1 0 KVARC
KWERT Condition Value CURR 13 2 KWERT
ZAEHK Condition Counter NUMC 3 0 DZAEHK
PERIV Fiscal Year Variant CHAR 2 0 PERIV
PS_POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
LOGSYS Logical system CHAR 10 0 LOGSYS
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME