| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KAPPL | Application | KAPPL | T681Z | CHAR | 000002 | 000000 | |
| 3 | KSCHL | Condition Type | KSCHA | T685 | CHAR | 000004 | 000000 | |
| 4 | KRECH | Calculation type for condition | KRECH | | CHAR | 000001 | 000000 | |
| Possible Values | O | Quantity - Daily Price | | W | Percentage (with 6 Decimal Places) | | J | Per mille | | N | Quantity - Year Price | | K | Per mille (in Thousands) | | C | Quantity | | V | Quantity Adjustment | | E | Net weight | | D | Gross weight | | S | Number of shipping units | | F | Volume | | A | Percentage | | P | Quantity - Weekly Price | | L | Points | | M | Quantity - Monthly Price | | B | Fixed amount | | H | Percentage (in Hundreds) | | U | Percentage FIN (CRM Only) | | G | Formula | | Q | Commodity Price | | T | Multi-dimensional | | I | Percentage (Travel Costs) | | R | Distance-dependent |
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| 5 | KZBZG | Scale basis indicator | KZBZG | | CHAR | 000001 | 000000 | |
| Possible Values | G | Scale based on a formula | | E | Net weight scale | | L | Point scale | | C | Quantity scale | | N | Time period scale - Years | | D | Gross weight scale | | B | Value scale | | S | Number of shipping units | | F | Volume scale | | T | reserved (IS-OIL, time prices) | | X | reserved (IS-OIL, day prices) | | P | Time period scale - Week | | R | Distance | | M | Time period scale - Month | | O | Time period scale - Days |
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| 6 | KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | | CHAR | 000001 | 000000 | |
| Possible Values | + | Tax exemption license via conditions | | i | Ship & Debit 1 (IBU HiTec) | | 7 | Customer reserve 7 | | Z | Customer reserve Z | | D | Tax | | H | Basic price | | J | Customer expected price / customer value (excl.tax) | | 0 | Charges - condition records (only IS-OIL) | | 6 | Customer reserve 6 | | j | Ship & Debit 2 (IBU HiTec) | | E | Cash discount | | X | Customer reserve X | | $ | TaxJurCode trigger (without license check KNVL) | | I | Price for intercompany billing | | 9 | Customer reserve 9 | | C | Insurance | | Q | Costing | | 1 | Tax JurDic level 1 (with license check KNVL) | | R | Invoice list condition | | f | Free goods - inclusive | | O | Variants | | T | Moving cost | | o | AFS Season Determination | | d | Confirmed purchase net price/value | | F | Freight | | A | Packaging | | B | Delivery costs | | p | SSR Partner Commission (only IS-OIL) | | 3 | Tax JurDic level 3 | | & | AFS Value-Added Services | | L | Generally new when copying | | P | Base amount including tax | | K | Base amount excluding tax | | g | Payment | | m | SSR Discount (only IS-Oil) | | M | Sales tax w/license-checking (VAT) | | W | Expected sales price (including tax) | | 2 | Tax JurDic level 2 | | N | Input Tax not Deductible | | U | Discount/surcharge for precious metals | | e | Down payment request/down payment clearing | | l | TP-ILV: Base Tarif That Covers Costs | | G | Internal price | | 4 | Tax JurDic level 4 | | Y | Customer reserve Y | | 8 | Customer reserve 8 | | c | Transfer price for profit centers | | b | Transfer Price for Group Valuation | | - | Total charges (only IS-OIL) | | h | Profit Center Cost | | n | Profit Center Internal Price (Route) | | V | Price component | | S | Standard cost | | a | Reserved (fixed extra pay) | | 5 | Customer reserve 5 |
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| 7 | KONAU | Condition is mandatory | KONAU | | CHAR | 000001 | 000000 | |
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| 8 | KMANU | Making manual entries | KMANU | | CHAR | 000001 | 000000 | |
| Possible Values | D | Not possible to process manually | | B | Automatic entry has priority | | A | Free | | C | Manual entry has priority | | No limitations |
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| 9 | GRZGF | Access sequence for the group key | GRZGF | T682 | CHAR | 000004 | 000000 | |
| 10 | GRLNR | Routine number for creating group key | GRLNR | | NUMC | 000002 | 000000 | |
| 11 | GRMEN | Scale unit | GRMEN | T006 | UNIT | 000003 | 000000 | |
| 12 | GANZZ | Indicator: Currency Translation after Multiplication | GANZZ | | CHAR | 000001 | 000000 | |
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| 13 | KGRPE | Group condition | KGRPE | | CHAR | 000001 | 000000 | |
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| 14 | KRELI | Condition for invoice list | KRELI | | CHAR | 000001 | 000000 | |
| 15 | KDUPL | Structure condition | KDUPL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Cumulation condition | | | | A | Condition to be duplicated |
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| 16 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | | CHAR | 000001 | 000000 | |
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| 17 | KOUPD | Condition update | KOUPD | | CHAR | 000001 | 000000 | |
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| 18 | SOSTA | Special form for scale determination | SOSTA | | CHAR | 000001 | 000000 | |
| 19 | KOFRS | Formula for scale base value | KOFRS | | NUMC | 000003 | 000000 | |
| 20 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 21 | KZNEP | Condition exclusion indicator | KZNEP | T686A | CHAR | 000001 | 000000 | |
| 22 | KOAID | Condition class | KOAID | | CHAR | 000001 | 000000 | |
| Possible Values | C | Expense reimbursement | | E | Extra pay | | Q | Totals record for fees (only IS-OIL) | | H | Determining sales deal | | A | Discount or surcharge | | G | Tax Classification | | B | Prices | | F | Fees or differential (only IS-OIL) | | D | Taxes | | W | Wage Withholding Tax |
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| 23 | KKOPF | Condition applies to header | KKOPF | | CHAR | 000001 | 000000 | |
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| 24 | KPOSI | Condition applies to items | KPOSI | | CHAR | 000001 | 000000 | |
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| 25 | KNEGA | Plus/minus sign of the condition amount | KNEGA | | CHAR | 000001 | 000000 | |
| Possible Values | positive and negative | | A | Positive | | X | Negative |
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| 26 | TXPRF | Rounding rule | TXPRF | | CHAR | 000001 | 000000 | |
| Possible Values | B | Round down | | Commercial | | A | Round up |
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| 27 | KSTPR | Checking rule for scale rates | KSTPR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Descending | | B | Ascending | | None |
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| 28 | KAEND_BTR | Condition rate of change for amount/percentage | KAEND_BTR | | CHAR | 000001 | 000000 | |
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| 29 | KAEND_WRT | Scope for changing the value | KAEND_WRT | | CHAR | 000001 | 000000 | |
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| 30 | KAEND_UFK | Scope for changing conversion factors | KAEND_UFK | | CHAR | 000001 | 000000 | |
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| 31 | KAEND_RCH | Calculation type can be changed | KAEND_RCH | | CHAR | 000001 | 000000 | |
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| 32 | KAEND_LOE | Delete the scope for changing rate | KAEND_LOE | | CHAR | 000001 | 000000 | |
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| 33 | KAEND_MEH | Condition scope of change for unit of measure | KAEND_MEH | | CHAR | 000001 | 000000 | |
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| 34 | IDXUP | Update condition index | IDXUP | | CHAR | 000001 | 000000 | |
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| 35 | RUKOR | Rebate: Accruals correction procedure | RUKOR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Never corrected | | B | Corrected if no manual accruals have been posted | | Always corrected |
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| 36 | BOVER | Rebate procedure | BOVER | | CHAR | 000001 | 000000 | |
| Possible Values | A | Indep. of sales vol. | | Depend.on sales vol. |
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| 37 | KPRDT | Pricing date | KPRDT | | CHAR | 000001 | 000000 | |
| Possible Values | A | Date of services rendered (KOMK-FBUDA) | | C | Billing date (KOMK-FKDAT) | | D | Creation date (KOMK-ERDAT) | | B | Price date (KOMK-PRSDT) | | Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA) | | E | Order date (KOMK-AUDAT) |
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| 38 | STFKZ | Scale Type | STFKZ | | CHAR | 000001 | 000000 | |
| Possible Values | can be maintained in condition record | | D | Graduated-to interval scale | | B | To-scale | | A | Base-scale | | C | not used |
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| 39 | PRECH | Period Condition Calculation Rule | PRECH | | CHAR | 000001 | 000000 | |
| Possible Values | O | Quantity - Daily Price | | W | Percentage (with 6 Decimal Places) | | J | Per mille | | N | Quantity - Year Price | | K | Per mille (in Thousands) | | C | Quantity | | V | Quantity Adjustment | | E | Net weight | | D | Gross weight | | S | Number of shipping units | | F | Volume | | A | Percentage | | P | Quantity - Weekly Price | | L | Points | | M | Quantity - Monthly Price | | B | Fixed amount | | H | Percentage (in Hundreds) | | U | Percentage FIN (CRM Only) | | G | Formula | | Q | Commodity Price | | T | Multi-dimensional | | I | Percentage (Travel Costs) | | R | Distance-dependent |
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| 40 | BNKWE | Enter vendor for delivery costs in goods receipt document | BNKWE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Entry always possible | | No entry possible | | 1 | Entry possible if vendor not maintained |
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| 41 | AKTKO | Condition Type for Promotions | AKTKO | | CHAR | 000001 | 000000 | |
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| 42 | VKKAL | Sales Price Calculation: Relevant to pricing | VKKAL | | CHAR | 000001 | 000000 | |
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| 43 | VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | VKOBL | | CHAR | 000001 | 000000 | |
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| 44 | RKAPPL | Reference application | RKAPPL | T681A | CHAR | 000002 | 000000 | |
| 45 | RKSCHL | Reference condition type | RKSCHL | T685 | CHAR | 000004 | 000000 | |
| 46 | BERGL | Calculation Base | BERGL | | CHAR | 000001 | 000000 | |
| Possible Values | D | Shipment costs item | | A | Delivery | | C | Handling units | | All | | B | Delivery 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) |
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| 47 | VHART | Packaging Material Type | VHIART | TVTY | CHAR | 000004 | 000000 | |
| 48 | RDIFA | Rounding difference comparison | RDIFA | | CHAR | 000001 | 000000 | |
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| 49 | KFKIV | Condition for inter-company billing | KFKIV | | CHAR | 000001 | 000000 | |
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| 50 | KVARC | Condition for configuration | KVARC | | CHAR | 000001 | 000000 | |
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| 51 | KMENG | Quantity conversion | KMENG | | CHAR | 000001 | 000000 | |
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| 52 | MDFLG | Indicator: Matrix maintenance | MDFLG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Matrix maintenance: 1-dimensional | | 3 | Matrix maintenance: 3-dimensional | | Standard maintenance | | 2 | Matrix maintenance: 2-dimensional |
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| 53 | KTREL | Relevance for account assignment | KTREL | | CHAR | 000001 | 000000 | |
| Possible Values | Relevant for account assignment | | B | Account assignment with accounting indicator |
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| 54 | BNKTK | Copy delivery costs from shipment costs document | VF_BNKTK | | CHAR | 000001 | 000000 | |
| Possible Values | No copy from shipment cost documents | | X | Copy from shipment cost documents |
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| 55 | KFRST | Release status | KFRST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Blocked | | B | Released for pricing simulation | | Released | | C | Released for planning and pricing simulation |
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| 56 | TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 57 | TDID | Text ID for text edit control | TDID_TEC | TTXERN | CHAR | 000004 | 000000 | |
| 58 | KDELE | Condition records should be deleted from the database | KDELE | | CHAR | 000001 | 000000 | |
| Possible Values | B | without popup | | Do not delete (set the deletion flag only) | | A | with popup |
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| 59 | KBFLAG | Bit encrypted flags in Pricing | KBFLAG | | RAW | 000002 | 000000 | |
| 60 | PURP | Condition Function | CRM_COND_PURPOSE | | CHAR | 000004 | 000000 | |
| 61 | DTASRC | Primary Data Record Source for a Condition Record | CRM_COND_DATA_SOURCE1 | | CHAR | 000002 | 000000 | |
| Possible Values | D | Financial Mathematics (Leasing) | | O | CRM: Accruals | | Z | Customer Reserve 3 | | G | EBP: Price From Product Catalog | | A | Condition Technique (new) | | Condition Technique (old) | | Y | Customer Reserve 2 | | X | Customer Reserve 1 | | F | Billing for One-Time Payments | | K | EBP: Price From Backend Contract | | N | CRM: Download of an ERP Dispute Case | | J | IPM: Basic Value | | B | Cash Flow (FS/Leasing) | | I | Floating Rates / Indexation | | H | Cost | | U | UBB: Prebilling | | EC | CRM: External Configurator | | M | CRM: Condition from ERP Purchasing Contract | | E | Cash Discount | | C | Tax Determination | | Q | CRM: Pricing | | L | Social: Requirement Determination |
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| 62 | IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | COND_IS_CPF_ENABLED | | CHAR | 000001 | 000000 | |
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| 63 | IS_QTYCNVFCT_ENABLED | Agreed Conversion Factors Are Allowed | VFPRC_CND_IS_QTYCNVFCT_ENABLED | | CHAR | 000001 | 000000 | |
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| 64 | OIGRNET | Gross/net pricing indicator | OIC_GRNET | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Processing | | R | Invoicing Based on Line Item Rule (OIGNRULE) | | G | Invoicing Always Based on Gross Volume | | N | Invoicing Always Based on Net Volume |
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| 65 | OIINVCYC | Invoice cycle | OIA_INVCYC | TOIA10 | NUMC | 000001 | 000000 | |
| 66 | OIREPORT | Report number | OIC_REPORT | | CHAR | 000008 | 000000 | |
| 67 | OIHEAD | Header format routine for second level analysis report | OIC_HEAD | | NUMC | 000003 | 000000 | |
| 68 | OIITEM | Item routine for second level analysis report | OIC_ITEM | | NUMC | 000003 | 000000 | |
| 69 | OIERRHAN | Error handling routine for second level analysis | OIC_SECERR | | NUMC | 000003 | 000000 | |
| 70 | OIDATA | Routine number for data capture | OIC_DATA | | NUMC | 000003 | 000000 | |
| 71 | OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | | CHAR | 000001 | 000000 | |
| Possible Values | No split invoice verification | | X | Split invoice verification |
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| 72 | OIRCONDCL | SSR PC: Condition classification | OIRE_CONDCLA | OIRE_KSCHL_CLA | CHAR | 000001 | 000000 | |
| 73 | OIU_EP | Exploration and Production condition (PRA) | OIU_EP | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| 74 | WTY_KONDM | Material Pricing Group | KONDM | T178 | CHAR | 000002 | 000000 | |
| 75 | WTY_KATEG | Category | WTY_KATEG | | CHAR | 000002 | 000000 | |
| Possible Values | IC | Incoming Customer (IC) | | IV | Incoming Vendor (IV) | | OV | Outgoing Vendor (OV) | | OC | Outgoing Customer (OC) |
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