MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
KAPPL |
✔ |
Application |
KAPPL |
CHAR |
2 |
T681Z |
KSCHL |
✔ |
Condition type |
KSCHA |
CHAR |
4 |
T685 |
KRECH |
|
Calculation type for condition |
KRECH |
CHAR |
1 |
|
KZBZG |
|
Scale basis indicator |
KZBZG |
CHAR |
1 |
|
KNTYP |
|
Condition category (examples: tax, freight, price, cost) |
KNTYP |
CHAR |
1 |
|
KONAU |
|
Condition is mandatory |
KONAU |
CHAR |
1 |
|
KMANU |
|
Making manual entries |
KMANU |
CHAR |
1 |
|
GRZGF |
|
Access sequence for the group key |
GRZGF |
CHAR |
4 |
T682 |
GRLNR |
|
Routine number for creating group key |
GRLNR |
NUMC |
2 |
|
GRMEN |
|
Scale unit |
GRMEN |
UNIT |
3 |
T006 |
GANZZ |
|
Indicator: Currency Translation after Multiplication |
GANZZ |
CHAR |
1 |
|
KGRPE |
|
Group condition |
KGRPE |
CHAR |
1 |
|
KRELI |
|
Condition for invoice list |
KRELI |
CHAR |
1 |
|
KDUPL |
|
Structure condition |
KDUPL |
CHAR |
1 |
|
KRUEK |
|
Condition is Relevant for Accrual (e.g. Freight) |
KRUEK |
CHAR |
1 |
|
KOUPD |
|
Condition update |
KOUPD |
CHAR |
1 |
|
SOSTA |
|
Special form for scale determination |
SOSTA |
CHAR |
1 |
|
KOFRS |
|
Formula for scale base value |
KOFRS |
NUMC |
3 |
|
KALSM |
|
Sales and Distribution: Pricing Procedure in Pricing |
KALSMASD |
CHAR |
6 |
T683 |
KZNEP |
|
Condition exclusion indicator |
KZNEP |
CHAR |
1 |
T686A |
KOAID |
|
Condition class |
KOAID |
CHAR |
1 |
|
KKOPF |
|
Condition applies to header |
KKOPF |
CHAR |
1 |
|
KPOSI |
|
Condition applies to items |
KPOSI |
CHAR |
1 |
|
KNEGA |
|
Plus/minus sign of the condition amount |
KNEGA |
CHAR |
1 |
|
TXPRF |
|
Rounding rule |
TXPRF |
CHAR |
1 |
|
KSTPR |
|
Checking rule for scale rates |
KSTPR |
CHAR |
1 |
|
KAEND_BTR |
|
Condition rate of change for amount/percentage |
KAEND_BTR |
CHAR |
1 |
|
KAEND_WRT |
|
Scope for changing the value |
KAEND_WRT |
CHAR |
1 |
|
KAEND_UFK |
|
Scope for changing conversion factors |
KAEND_UFK |
CHAR |
1 |
|
KAEND_RCH |
|
Calculation type can be changed |
KAEND_RCH |
CHAR |
1 |
|
KAEND_LOE |
|
Delete the scope for changing rate |
KAEND_LOE |
CHAR |
1 |
|
KAEND_MEH |
|
Condition scope of change for unit of measure |
KAEND_MEH |
CHAR |
1 |
|
IDXUP |
|
Update condition index |
IDXUP |
CHAR |
1 |
|
RUKOR |
|
Rebate: Accruals correction procedure |
RUKOR |
CHAR |
1 |
|
BOVER |
|
Rebate procedure |
BOVER |
CHAR |
1 |
|
KPRDT |
|
Pricing date |
KPRDT |
CHAR |
1 |
|
STFKZ |
|
Scale Type |
STFKZ |
CHAR |
1 |
|
PRECH |
|
Period Condition Calculation Rule |
PRECH |
CHAR |
1 |
|
BNKWE |
|
Enter vendor for delivery costs in goods receipt document |
BNKWE |
CHAR |
1 |
|
AKTKO |
|
Condition Type for Promotions |
AKTKO |
CHAR |
1 |
|
VKKAL |
|
Sales Price Calculation: Relevant to pricing |
VKKAL |
CHAR |
1 |
|
VKOBL |
|
SP Calculation: "Relevant to pricing" ID can be changed |
VKOBL |
CHAR |
1 |
|
RKAPPL |
|
Reference application |
RKAPPL |
CHAR |
2 |
T681A |
RKSCHL |
|
Reference condition type |
RKSCHL |
CHAR |
4 |
T685 |
BERGL |
|
Calculation Base |
BERGL |
CHAR |
1 |
|
VHART |
|
Packaging Material Type |
VHIART |
CHAR |
4 |
TVTY |
RDIFA |
|
Rounding difference comparison |
RDIFA |
CHAR |
1 |
|
KFKIV |
|
Condition for inter-company billing |
KFKIV |
CHAR |
1 |
|
KVARC |
|
Condition for configuration |
KVARC |
CHAR |
1 |
|
KMENG |
|
Quantity conversion |
KMENG |
CHAR |
1 |
|
MDFLG |
|
Indicator: Matrix maintenance |
MDFLG |
CHAR |
1 |
|
KTREL |
|
Relevance for account assignment |
KTREL |
CHAR |
1 |
|
BNKTK |
|
Copy delivery costs from shipment costs document |
VF_BNKTK |
CHAR |
1 |
|
KFRST |
|
Release status |
KFRST |
CHAR |
1 |
|
TXTGR |
|
Text determination procedure |
TXTGR |
CHAR |
2 |
TTXG |
TDID |
|
Text ID for text edit control |
TDID_TEC |
CHAR |
4 |
TTXERN |
KDELE |
|
Condition records should be deleted from the database |
KDELE |
CHAR |
1 |
|
KBFLAG |
|
Bit encrypted flags in Pricing |
KBFLAG |
RAW |
2 |
|
PURP |
|
Condition Function |
CRM_COND_PURPOSE |
CHAR |
4 |
|
DTASRC |
|
Primary Data Record Source for a Condition Record |
CRM_COND_DATA_SOURCE1 |
CHAR |
2 |
|
IS_CPF_ENABLED |
|
Condition Enabled for Config. Parameters and Formulas (CPF) |
COND_IS_CPF_ENABLED |
CHAR |
1 |
|
OIGRNET |
|
Gross/net pricing indicator |
OIC_GRNET |
CHAR |
1 |
|
OIINVCYC |
|
Invoice cycle |
OIA_INVCYC |
NUMC |
1 |
TOIA10 |
OIREPORT |
|
Report number |
OIC_REPORT |
CHAR |
8 |
|
OIHEAD |
|
Header format routine for second level analysis report |
OIC_HEAD |
NUMC |
3 |
* |
OIITEM |
|
Item routine for second level analysis report |
OIC_ITEM |
NUMC |
3 |
* |
OIERRHAN |
|
Error handling routine for second level analysis |
OIC_SECERR |
NUMC |
3 |
* |
OIDATA |
|
Routine number for data capture |
OIC_DATA |
NUMC |
3 |
* |
OIA_SPLTIV |
|
Indicator for split invoice verification |
OIA_SPLTIV |
CHAR |
1 |
|
OIRCONDCL |
|
SSR PC: Condition classification |
OIRE_CONDCLA |
CHAR |
1 |
OIRE_KSCHL_CLA |
OIU_EP |
|
Exploration and Production condition (PRA) |
OIU_EP |
CHAR |
1 |
|
WTY_KONDM |
|
Material Pricing Group |
KONDM |
CHAR |
2 |
T178 |
WTY_KATEG |
|
Category |
WTY_KATEG |
CHAR |
2 |
|