MANDT
Client
CLNT
3
0
T000
MANDT
KNUMV
Number of the Document Condition
CHAR
10
0
KNUMV
KPOSN
Condition item number
NUMC
6
0
KPOSN
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
KDATU
Condition Pricing Date
DATS
8
0
KDATU
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)
KAWRT
Condition Basis
CURR
15
2
KAWRT
KBETR
Condition Amount or Percentage
CURR
11
2
KBETR
WAERS
Currency Key
CUKY
5
0
TCURC
WAERS
KKURS
Condition exchange rate for conversion to local currency
DEC
9
5
KKURS
KPEIN
Condition Pricing Unit
DEC
5
0
KPEIN
KMEIN
Condition Unit in the Document
UNIT
3
0
T006
KVMEI
KUMZA
Numerator for converting condition units to base units
DEC
5
0
KUMZA
KUMNE
Denominator for converting condition units to base units
DEC
5
0
KUMNE
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
KSTAT
Condition is used for statistics
CHAR
1
0
KSTAT
KNPRS
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
KRUEK
Condition is Relevant for Accrual (e.g. Freight)
CHAR
1
0
KRUEK
KRELI
Condition for Invoice List
CHAR
1
0
KRELI
Possible values
KHERK
Origin of the Condition
CHAR
1
0
KHERK
Possible values
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
KGRPE
Group Condition
CHAR
1
0
KGRPE
Possible values
KOUPD
Condition Update
CHAR
1
0
KOUPD
KOLNR
Access sequence - Access number
NUMC
3
0
KOLNR
KNUMH
Number of the Condition Record
CHAR
10
0
KNUMH
KOPOS
Sequential number of the condition
NUMC
2
0
KOPOS
KVSL1
Account Key
CHAR
3
0
T687
KVSL1
SAKN1
G/L Account Number
CHAR
10
0
SKA1
SAKNR
MWSK1
Tax on sales/purchases code
CHAR
2
0
MWSKZ
KVSL2
Account Key - Accruals / Provisions
CHAR
3
0
T687
KVSL2
SAKN2
Number of Accruals Account
CHAR
10
0
SKA1
SAKNR_ACCR
MWSK2
Withholding Tax Code
CHAR
2
0
WT_WITHCD
LIFNR
Account Number of Supplier
CHAR
10
0
LFA1
LIFNR
KUNNR
Customer number (rebate recipient)
CHAR
10
0
KNA1
KUNNR_KO
KDIFF
Rounding-Off Difference of the Condition
CURR
5
2
KDIFF
KWERT
Condition Value
CURR
13
2
KWERT
KSTEU
Condition Control
CHAR
1
0
KSTEU
Possible values
A
Adjust for quantity variance
B
Free
C
Changed manually
D
Fixed
E
Condition value and basis fixed
F
Condition value fixed (billed items)
G
Condition basis fixed
H
Condition value fixed (cost price)
I
Scale Base Value and Condition Amount Fixed (for BYD only)
KINAK
Condition is Inactive
CHAR
1
0
KINAK
Possible values
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
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
ZAEKO
Condition counter for (header conditions)
NUMC
3
0
DZAEKO
KMXAW
Indicator for Maximum Condition Basis Value
CHAR
1
0
KMXAW
KMXWR
Indicator for Maximum Condition Amount
CHAR
1
0
KMXWR
Possible values
X
Maximum value set: limit has been exceeded
Y
Maximum value set: limit has not yet been exceeded
KFAKTOR
Factor for Condition Base Value
FLTP
16
16
KFAKTOR
KDUPL
Structure Condition
CHAR
1
0
KDUPL
Possible values
None
A
Duplication Condition
B
Cumulation condition
KFAKTOR1
Factor for Condition Basis (Period)
FLTP
16
16
KFAKTOR1
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)
KSTBS
Scale Base Value of the Condition
CURR
15
2
KSTBS
KONMS
Condition Scale Unit of Measure
UNIT
3
0
T006
KONMS
KONWS
Scale Currency
CUKY
5
0
TCURC
KONWS
KAWRT_K
Condition Basis
CURR
15
2
KAWRT
KWAEH
Condition Currency (for Cumulation Fields)
CUKY
5
0
KWAEH
KWERT_K
Condition Value
CURR
13
2
KWERT
KFKIV
Condition for Intercompany Billing
CHAR
1
0
KFKIV
KVARC
Condition Used for Variant Configuration
CHAR
1
0
KVARC
KMPRS
Condition Changed Manually
CHAR
1
0
KMPRS
PRSQU
Price Source
CHAR
1
0
PRSQU1
VARCOND
Variant Condition Key
CHAR
26
0
VARCOND
STUFE
Level (in multi-level BOM explosions)
DEC
2
0
HISTU
WEGXX
Path (for multi-level BOM explosions)
DEC
4
0
WEGXX
KTREL
Relevance for Account Assignment
CHAR
1
0
KTREL
Possible values
Relevant for account assignment
B
Account assignment with accounting indicator
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
TXJLV
Tax jurisdiction code level
CHAR
1
0
TXJCD_LEVEL
KBFLAG
Bit encrypted flags in Pricing
RAW
2
0
KBFLAG
KOLNR3
OBSOLETE - DO NOT USE (exists for technical reasons only)
NUMC
3
0
KOLNR_INOPERATIVE
CPF_GUID
Identifier of CPF Formula in Document
CHAR
32
0
CPF_GUID
KAQTY
Adjusted Quantity
DEC
31
14
KAQTY
VAL_ZERO
Process Conditions with Value Equal to Zero
CHAR
1
0
VAL_ZERO
Possible values
A
Amount of zero will be considered
IS_ACCT_DETN_RELEVANT
Statistical and Relevant for Account Determination
CHAR
1
0
IS_ACCT_DETN_RELEVANT
TAX_COUNTRY
Tax Reporting Country/Region
CHAR
3
0
FOT_TAX_COUNTRY
COMMON_SUPPL_DATA
Common Supplementary Data Indicator
CHAR
1
0
COMMON_SUPPL_DATA