| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| KNUMV |
✔ |
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| KPOSN |
✔ |
Condition item number |
KPOSN |
NUMC |
6 |
|
| STUNR |
✔ |
Step number |
STUNR |
NUMC |
3 |
* |
| ZAEHK |
✔ |
Condition counter |
DZAEHK |
NUMC |
2 |
|
| KAPPL |
|
Application |
KAPPL |
CHAR |
2 |
T681A |
| KSCHL |
|
Condition type |
KSCHA |
CHAR |
4 |
* |
| KDATU |
|
Condition pricing date |
KDATU |
DATS |
8 |
|
| KRECH |
|
Calculation type for condition |
KRECH |
CHAR |
1 |
|
| KAWRT |
|
Condition base value |
KAWRT |
CURR |
15 |
|
| KBETR |
|
Rate (condition amount or percentage) |
KBETR |
CURR |
11 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| KKURS |
|
Condition exchange rate for conversion to local currency |
KKURS |
DEC |
9 |
|
| KPEIN |
|
Condition pricing unit |
KPEIN |
DEC |
5 |
|
| KMEIN |
|
Condition unit in the document |
KVMEI |
UNIT |
3 |
T006 |
| KUMZA |
|
Numerator for converting condition units to base units |
KUMZA |
DEC |
5 |
|
| KUMNE |
|
Denominator for converting condition units to base units |
KUMNE |
DEC |
5 |
|
| KNTYP |
|
Condition category (examples: tax, freight, price, cost) |
KNTYP |
CHAR |
1 |
|
| KSTAT |
|
Condition is used for statistics |
KSTAT |
CHAR |
1 |
|
| KNPRS |
|
Scale Type |
STFKZ |
CHAR |
1 |
|
| KRUEK |
|
Condition is Relevant for Accrual (e.g. Freight) |
KRUEK |
CHAR |
1 |
|
| KRELI |
|
Condition for invoice list |
KRELI |
CHAR |
1 |
|
| KHERK |
|
Origin of the condition |
KHERK |
CHAR |
1 |
|
| KGRPE |
|
Group condition |
KGRPE |
CHAR |
1 |
|
| KOUPD |
|
Condition update |
KOUPD |
CHAR |
1 |
|
| KOLNR |
|
Access sequence - Access number |
KOLNR |
NUMC |
2 |
* |
| KNUMH |
|
Condition record number |
KNUMH |
CHAR |
10 |
|
| KOPOS |
|
Sequential number of the condition |
KOPOS |
NUMC |
2 |
|
| KVSL1 |
|
Account key |
KVSL1 |
CHAR |
3 |
T687 |
| SAKN1 |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
| MWSK1 |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| KVSL2 |
|
Account key - accruals / provisions |
KVSL2 |
CHAR |
3 |
T687 |
| SAKN2 |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
| MWSK2 |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| KUNNR |
|
Customer number (rebate recipient) |
KUNNR_KO |
CHAR |
10 |
KNA1 |
| KDIFF |
|
Rounding-off difference of the condition |
KDIFF |
CURR |
5 |
|
| KWERT |
|
Condition value |
KWERT |
CURR |
13 |
|
| KSTEU |
|
Condition control |
KSTEU |
CHAR |
1 |
|
| KINAK |
|
Condition is inactive |
KINAK |
CHAR |
1 |
|
| KOAID |
|
Condition class |
KOAID |
CHAR |
1 |
|
| ZAEKO |
|
Condition counter for (header conditions) |
DZAEKO |
NUMC |
2 |
|
| KMXAW |
|
Indicator for maximum condition base value |
KMXAW |
CHAR |
1 |
|
| KMXWR |
|
Indicator for maximum condition amount |
KMXWR |
CHAR |
1 |
|
| KALSM |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
* |