Key MANDT Client CLNT 3 0
T000 MANDT
Key KAPPL Application CHAR 2 0
T681Z KAPPL
Key KSCHL 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)