Client
CLNT
3
0
T000
MANDT
Application
CHAR
2
0
T681Z
KAPPL
Condition Type
CHAR
4
0
T685
KSCHA
KRECH
Calculation Type for Condition
CHAR
1
0
KRECH
Possible values
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)
KZBZG
Scale Base Type
CHAR
1
0
KZBZG
Possible values
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)
KNTYP
Condition Category (Examples: Tax, Freight, Price, Cost)
CHAR
1
0
KNTYP
Possible values
$
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
KONAU
Condition is mandatory
CHAR
1
0
KONAU
KMANU
Making Manual Entries
CHAR
1
0
KMANU
Possible values
No limitations
A
Free
B
Automatic entry has priority
C
Manual entry has priority
D
Not possible to process manually
GRZGF
Access sequence for the group key
CHAR
4
0
T682
GRZGF
GRLNR
Routine Number for Creating Group Key
NUMC
7
0
GRLNR
GRMEN
Scale Unit
UNIT
3
0
T006
GRMEN
GANZZ
Indicator: Currency Translation after Multiplication
CHAR
1
0
GANZZ
KGRPE
Group Condition
CHAR
1
0
KGRPE
Possible values
KRELI
Condition for Invoice List
CHAR
1
0
KRELI
Possible values
KDUPL
Structure Condition
CHAR
1
0
KDUPL
Possible values
None
A
Duplication Condition
B
Cumulation condition
KRUEK
Condition is Relevant for Accrual (e.g. Freight)
CHAR
1
0
KRUEK
KOUPD
Condition Update
CHAR
1
0
KOUPD
SOSTA
Special form for scale determination
CHAR
1
0
SOSTA
KOFRS
Routine for Alternative Calculation of Scale Base Value
NUMC
7
0
KOFRS
KALSM
Pricing Procedure in Pricing
CHAR
6
0
T683
KALSMASD
KZNEP
Condition exclusion indicator
CHAR
1
0
T686A
KZNEP
KOAID
Condition Class
CHAR
1
0
KOAID
Possible values
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
KKOPF
Condition Applies to Header
CHAR
1
0
KKOPF
KPOSI
Condition Applies to Items
CHAR
1
0
KPOSI
KNEGA
Plus/Minus Sign of the condition Amount
CHAR
1
0
KNEGA
Possible values
positive and negative
A
Positive
X
Negative
TXPRF
Rounding Rule
CHAR
1
0
TXPRF
Possible values
Commercial
A
Round up
B
Round down
KSTPR
Checking Rule for Scale Amounts
CHAR
1
0
KSTPR
Possible values
None
A
Descending
B
Ascending
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
IDXUP
Update Condition Index
CHAR
1
0
IDXUP
RUKOR
Rebate: Accruals correction procedure
CHAR
1
0
RUKOR
Possible values
Always corrected
A
Never corrected
B
Corrected if no manual accruals have been posted
BOVER
Rebate Procedure
CHAR
1
0
BOVER
Possible values
Depend.on sales vol.
A
Indep. of sales vol.
KPRDT
Pricing Date
CHAR
1
0
KPRDT
Possible values
Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)
A
Date of services rendered (KOMK-FBUDA)
B
Price date (KOMK-PRSDT)
C
Billing date (KOMK-FKDAT)
D
Creation date (KOMK-ERDAT)
E
Order date (KOMK-AUDAT)
STFKZ
Scale Type
CHAR
1
0
STFKZ
Possible values
can be maintained in condition record
A
Base scale
B
To-scale
C
not used
D
Graduated-to interval scale
PRECH
Period Condition Calculation Rule
CHAR
1
0
PRECH
BNKWE
Enter Supplier for Delivery Costs in Goods Receipt Document
CHAR
1
0
BNKWE
Possible values
No entry possible
1
Entry possible if supplier not maintained
2
Entry always possible
AKTKO
Condition Type for Promotions
CHAR
1
0
AKTKO
VKKAL
Sales Price Calculation: Relevant to Pricing
CHAR
1
0
VKKAL
VKOBL
SP Calculation: "Relevant to pricing" ID can be changed
CHAR
1
0
VKOBL
RKAPPL
Reference Application
CHAR
2
0
T681A
RKAPPL
RKSCHL
Reference Condition Type
CHAR
4
0
T685
RKSCHL
BERGL
Calculation Base
CHAR
1
0
BERGL
Possible values
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
TVTY
VHIART
RDIFA
Rounding difference comparison
CHAR
1
0
RDIFA
KFKIV
Condition for Intercompany Billing
CHAR
1
0
KFKIV
KVARC
Condition Used for Variant Configuration
CHAR
1
0
KVARC
KMENG
Quantity Conversion
CHAR
1
0
KMENG
MDFLG
Indicator: Matrix Maintenance
CHAR
1
0
MDFLG
Possible values
Standard maintenance
1
Matrix maintenance: 1-dimensional
2
Matrix maintenance: 2-dimensional
3
Matrix maintenance: 3-dimensional
KTREL
Relevance for Account Assignment
CHAR
1
0
KTREL
Possible values
Relevant for account assignment
B
Account assignment with accounting indicator
BNKTK
Copy Delivery Costs from Shipment Costs Document
CHAR
1
0
VF_BNKTK
Possible values
No copy from shipment cost documents
X
Copy from shipment cost documents
KFRST
Release Status
CHAR
1
0
KFRST
Possible values
Released
A
Blocked
B
Released for pricing simulation
C
Released for planning and pricing simulation
D
In Review
E
Rejected
TXTGR
Text Determination Procedure
CHAR
2
0
TTXG
TXTGR
TDID
Text ID for text edit control
CHAR
4
0
TTXERN
TDID_TEC
KDELE
Condition records should be deleted from the database
CHAR
1
0
KDELE
Possible values
Do not delete (set the deletion flag only)
A
with popup
B
without popup
KBFLAG
Bit encrypted flags in Pricing
RAW
2
0
KBFLAG
PURP
Condition Function
CHAR
4
0
CRM_COND_PURPOSE
DTASRC
Primary Data Record Source for a Condition Record
CHAR
2
0
CRM_COND_DATA_SOURCE1
Possible values
Condition Technique (SAP S/4HANA)
A
Condition Technique (SAP CRM)
B
Cash Flow (FS/Leasing)
C
Tax Determination
D
Financial Mathematics (Leasing)
E
Cash Discount
EC
CRM: External Configurator
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
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
CCS_USAGE
Usage of Condition Type in Condition Contract Management
CHAR
1
0
WB2_KSCHL_CCS_USAGE
Possible values
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
VAL_ZERO
Process Conditions with Value Equal to Zero
CHAR
1
0
VAL_ZERO
Possible values
A
Amount of zero will be considered
IS_CPE_ENABLED
Condition Enabled for Commodity Pricing Engine (CPE)
CHAR
1
0
COND_IS_CPE_ENABLED
OIGRNET
Gross/net pricing indicator
CHAR
1
0
OIC_GRNET
Possible values
Normal Processing
G
Invoicing Always Based on Gross Volume
N
Invoicing Always Based on Net Volume
R
Invoicing Based on Line Item Rule (OIGNRULE)
OIINVCYC
Invoice cycle
NUMC
1
0
TOIA10
OIA_INVCYC
OIREPORT
Report number
CHAR
8
0
OIC_REPORT
OIHEAD
Header format routine for second level analysis report
NUMC
3
0
OIC_HEAD
OIITEM
Item routine for second level analysis report
NUMC
3
0
OIC_ITEM
OIERRHAN
Error handling routine for second level analysis
NUMC
3
0
OIC_SECERR
OIDATA
Routine number for data capture
NUMC
3
0
OIC_DATA
OIA_SPLTIV
Indicator for split invoice verification
CHAR
1
0
OIA_SPLTIV
Possible values
No split invoice verification
X
Split invoice verification
OIRCONDCL
SSR PC: Condition classification
CHAR
1
0
OIRE_KSCHL_CLA
OIRE_CONDCLA
OIU_EP
Exploration and Production condition (PRA)
CHAR
1
0
OIU_EP
WTY_KONDM
Material Price Group
CHAR
2
0
T178
KONDM
WTY_KATEG
Category
CHAR
2
0
WTY_KATEG
Possible values
IC
Incoming Customer (IC)
IV
Incoming Vendor (IV)
OC
Outgoing Customer (OC)
OV
Outgoing Vendor (OV)