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)