STUNR |
Step Number |
NUMC |
3 |
0 |
|
STUNR
|
|
ZAEHK |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
KAPPL |
Application |
CHAR |
2 |
0 |
T681A
|
KAPPL
|
|
KSCHL |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
STUNB |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
STUN2 |
From Ref. Step for Percentage Conditions |
NUMC |
3 |
0 |
|
STUNB
|
|
KAUTO |
Condition determined manually |
CHAR |
1 |
0 |
|
KAUTO
|
|
KOBED |
Requirement |
NUMC |
7 |
0 |
|
KOBED
|
|
KZWIW |
Condition subtotal |
CHAR |
1 |
0 |
|
KZWIW
|
|
No separate sub-totals |
1 |
Carry over value to KOMP-KZWI1 |
2 |
Carry over value to KOMP-KZWI2 |
3 |
Carry over value to KOMP-KZWI3 |
4 |
Carry over value to KOMP-KZWI4 |
5 |
Carry over value to KOMP-KZWI5 |
6 |
Carry over value to KOMP-KZWI6 |
7 |
Carry over value to KOMP_BONBA (rebate basis 1) |
8 |
Copy values according to KOMP-PREVA (preference value) |
9 |
Copy values to KOMP-BRTWR (gross value) |
A |
Carry over price to KOMP-CMPRE (credit price) |
B |
Carry over value to KOMP-WAVWR (cost) |
C |
Carry over value to KOMP-GKWRT (statistical value) |
D |
Copy value to XWORKD |
E |
Copy value to XWORKE |
F |
Copy value to XWORKF |
G |
Copy value to XWORKG |
H |
Copy value to XWORKH |
I |
Copy value to XWORKI |
J |
Copy value to XWORKJ |
K |
Copy price to XWORKK |
L |
Copy price to XWORKL |
M |
Copy price to XWORKM |
N |
Value Transfer to KOMP-NRAB_VALUE (Free Goods) |
Q |
VAT base amount for internally posted material (only IS-OIL) |
S |
Copy values to KOMP-EFFWR (effective value) |
Y |
Copy value to KOMP-OIIDC (IS-OIL/only JVA CRP Pricing) |
Z |
Copy value to KOMP-OIEBC (IS-OIL/only JVA CRP Pricing) |
|
KVSL1 |
Account Key |
CHAR |
3 |
0 |
T687
|
KVSL1
|
|
KVSL2 |
Account Key - Accruals / Provisions |
CHAR |
3 |
0 |
T687
|
KVSL2
|
|
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) |
|
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 |
|
KOZGF |
Access Sequence |
CHAR |
4 |
0 |
T682
|
KOZGF
|
|
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) |
|
KZBZG |
Scale Base Type |
CHAR |
1 |
0 |
|
KZBZG
|
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
|
$ |
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 |
|
KMWST |
Condition VAT indicator |
CHAR |
2 |
0 |
|
KMWST
|
|
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
|
|
KOBLI |
Condition is mandatory |
CHAR |
1 |
0 |
|
KOBLI
|
|
KMANU |
Making Manual Entries |
CHAR |
1 |
0 |
|
KMANU
|
|
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
|
|
KRELI |
Condition for Invoice List |
CHAR |
1 |
0 |
|
KRELI
|
|
KDUPL |
Structure Condition |
CHAR |
1 |
0 |
|
KDUPL
|
|
None |
A |
Duplication Condition |
B |
Cumulation condition |
|
KRUEK |
Condition is Relevant for Accrual (e.g. Freight) |
CHAR |
1 |
0 |
|
KRUEK
|
|
KKOPF |
Condition Applies to Header |
CHAR |
1 |
0 |
|
KKOPF
|
|
KPOSI |
Condition Applies to Items |
CHAR |
1 |
0 |
|
KPOSI
|
|
KSTAT |
Condition is used for statistics |
CHAR |
1 |
0 |
|
KSTAT
|
|
KOUPD |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
SOSTA |
Special form for scale determination |
CHAR |
1 |
0 |
|
SOSTA
|
|
KOFRM |
Routine for Alternative Calculation of Condition Amount |
NUMC |
7 |
0 |
|
KOFRM
|
|
KOFRS |
Routine for Alternative Calculation of Scale Base Value |
NUMC |
7 |
0 |
|
KOFRS
|
|
KOFRA |
Routine for Alternative Calculation of Condition Base Value |
NUMC |
7 |
0 |
|
KOFRA
|
|
KZNEP |
Condition exclusion indicator |
CHAR |
1 |
0 |
T686A
|
KZNEP
|
|
KNEGA |
Plus/Minus Sign of the condition Amount |
CHAR |
1 |
0 |
|
KNEGA
|
|
positive and negative |
A |
Positive |
X |
Negative |
|
TXPRF |
Rounding Rule |
CHAR |
1 |
0 |
|
TXPRF
|
|
Commercial |
A |
Round up |
B |
Round down |
|
KPRDT |
Pricing Date |
CHAR |
1 |
0 |
|
KPRDT
|
|
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
|
|
can be maintained in condition record |
A |
Base scale |
B |
To-scale |
C |
not used |
D |
Graduated-to interval scale |
|
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 |
|
RKAPPL
|
|
RKSCHL |
Reference Condition Type |
CHAR |
4 |
0 |
|
RKSCHL
|
|
IX_KOMT2_V |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
IX_KOMT2_B |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
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 |
|
BERGL |
Calculation Base |
CHAR |
1 |
0 |
|
BERGL
|
|
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
|
|
KVORG |
Event in condition processing |
CHAR |
2 |
0 |
|
KVORG
|
|
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
|
|
KTREL |
Relevance for Account Assignment |
CHAR |
1 |
0 |
|
KTREL
|
|
Relevant for account assignment |
B |
Account assignment with accounting indicator |
|
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 |
|
KBFLAG |
Bit encrypted flags in Pricing |
RAW |
2 |
0 |
|
KBFLAG
|
|
IS_CPF_ENABLED |
Condition Enabled for Config. Parameters and Formulas (CPF) |
CHAR |
1 |
0 |
|
COND_IS_CPF_ENABLED
|
|
IS_CPE_ENABLED |
Condition Enabled for Commodity Pricing Engine (CPE) |
CHAR |
1 |
0 |
|
COND_IS_CPE_ENABLED
|
|
IS_QTYCNVFCT_ENABLED |
Agreed Conversion Factors Are Allowed |
CHAR |
1 |
0 |
|
VFPRC_CND_IS_QTYCNVFCT_ENABLED
|
|
VAL_ZERO |
Process Conditions with Value Equal to Zero |
CHAR |
1 |
0 |
|
VAL_ZERO
|
|
|
A |
Amount of zero will be considered |
|
PURP |
Condition Function |
CHAR |
4 |
0 |
|
CRM_COND_PURPOSE
|
|
CCS_USAGE |
Usage of Condition Type in Condition Contract Management |
CHAR |
1 |
0 |
|
WB2_KSCHL_CCS_USAGE
|
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 |
|
IS_ACCT_DETN_RELEVANT |
Statistical and Relevant for Account Determination |
CHAR |
1 |
0 |
|
IS_ACCT_DETN_RELEVANT
|
|