| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | KAPPL | Application | KAPPL | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 3 | KSCHL | Condition Type | KSCHA | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 4 | KRECH | Calculation Type for Condition | KRECH | | KRECH | CHAR | 000001 | 000000 | |
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) | | K | Per Mille (in Thousands) | | J | Per Mille | | 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) |
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| 5 | KZBZG | Scale Base Type | KZBZG | | KZBZG | CHAR | 000001 | 000000 | |
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) |
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| 6 | KNTYP | Condition Category (Examples: Tax Freight Price Cost) | KNTYP | | KNTYP | CHAR | 000001 | 000000 | |
Possible Values | $ | TaxJurCode trigger (without license check KNVL) | | + | 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 | | B | Delivery costs | | C | Insurance | | D | Tax | | E | Cash discount | | F | Freight | | G | Internal price | | H | Basic price | | I | Price for intercompany billing | | J | Customer expected price / customer value (excl.tax) | | K | Base amount excluding tax | | L | Generally new when copying | | M | Sales tax w/license-checking (VAT) | | N | Input Tax not Deductible | | O | Variants | | P | Base amount including tax | | 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 | | a | Reserved (fixed extra pay) | | b | Transfer Price for Group Valuation | | c | Transfer price for profit centers | | d | Confirmed purchase net price/value | | e | Down payment request/down payment clearing | | f | Free goods - inclusive | | g | Payment | | h | Profit Center Cost | | i | Ship & Debit 1 (IBU HiTec) | | j | Ship & Debit 2 (IBU HiTec) | | l | TP-ILV: Base Tarif That Covers Costs | | m | SSR Discount (only IS-Oil) | | n | Profit Center Internal Price (Route) | | o | AFS Season Determination | | p | SSR Partner Commission (only IS-OIL) | | & | AFS Value-Added Services |
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| 7 | KONAU | Condition is mandatory | KONAU | | XFELD | CHAR | 000001 | 000000 | |
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| 8 | KMANU | Making Manual Entries | KMANU | | KMANU | CHAR | 000001 | 000000 | |
Possible Values | No limitations | | A | Free | | B | Automatic entry has priority | | C | Manual entry has priority | | D | Not possible to process manually |
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| 9 | GRZGF | Access sequence for the group key | GRZGF | T682 | KOZGF | CHAR | 000004 | 000000 | |
| 10 | GRLNR | Routine Number for Creating Group Key | GRLNR | | | NUMC | 000007 | 000000 | |
| 11 | GRMEN | Scale Unit | GRMEN | T006 | MEINS | UNIT | 000003 | 000000 | |
| 12 | GANZZ | Indicator: Currency Translation after Multiplication | GANZZ | | XFELD | CHAR | 000001 | 000000 | |
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| 13 | KGRPE | Group Condition | KGRPE | | KGRPE | CHAR | 000001 | 000000 | |
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| 14 | KRELI | Condition for Invoice List | KRELI | | KRELI | CHAR | 000001 | 000000 | |
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| 15 | KDUPL | Structure Condition | KDUPL | | KDUPL | CHAR | 000001 | 000000 | |
Possible Values | None | | A | Duplication Condition | | B | Cumulation condition |
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| 16 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | | XFELD | CHAR | 000001 | 000000 | |
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| 17 | KOUPD | Condition Update | KOUPD | | XFELD | CHAR | 000001 | 000000 | |
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| 18 | SOSTA | Special form for scale determination | SOSTA | | SOSTA | CHAR | 000001 | 000000 | |
| 19 | KOFRS | Routine for Alternative Calculation of Scale Base Value | KOFRS | | KOFRM_LONG | NUMC | 000007 | 000000 | |
| 20 | KALSM | Pricing Procedure in Pricing | KALSMASD | T683 | KALSM | CHAR | 000006 | 000000 | |
| 21 | KZNEP | Condition exclusion indicator | KZNEP | T686A | KZNEP | CHAR | 000001 | 000000 | |
| 22 | KOAID | Condition Class | KOAID | | KOAID | CHAR | 000001 | 000000 | |
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 | | Q | Totals Record for Fees (only IS-OIL) | | W | Wage Withholding Tax | | P | Compare Price Protection |
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| 23 | KKOPF | Condition Applies to Header | KKOPF | | XFELD | CHAR | 000001 | 000000 | |
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| 24 | KPOSI | Condition Applies to Items | KPOSI | | XFELD | CHAR | 000001 | 000000 | |
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| 25 | KNEGA | Plus/Minus Sign of the condition Amount | KNEGA | | KNEGA | CHAR | 000001 | 000000 | |
Possible Values | positive and negative | | X | Negative | | A | Positive |
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| 26 | TXPRF | Rounding Rule | TXPRF | | TXPRF | CHAR | 000001 | 000000 | |
Possible Values | Commercial | | A | Round up | | B | Round down |
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| 27 | KSTPR | Checking Rule for Scale Amounts | KSTPR | | KSTPR | CHAR | 000001 | 000000 | |
Possible Values | None | | A | Descending | | B | Ascending |
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| 28 | KAEND_BTR | Change of Condition Amount/Percentage | KAEND_BTR | | XFELD | CHAR | 000001 | 000000 | |
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| 29 | KAEND_WRT | Scope for Changing the Value | KAEND_WRT | | XFELD | CHAR | 000001 | 000000 | |
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| 30 | KAEND_UFK | Scope for Changing Conversion Factors | KAEND_UFK | | XFELD | CHAR | 000001 | 000000 | |
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| 31 | KAEND_RCH | Calculation type can be changed | KAEND_RCH | | XFELD | CHAR | 000001 | 000000 | |
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| 32 | KAEND_LOE | Delete the Scope for Changing Amount/Percentage | KAEND_LOE | | XFELD | CHAR | 000001 | 000000 | |
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| 33 | KAEND_MEH | Condition Scope of Change for Unit of Measure | KAEND_MEH | | XFELD | CHAR | 000001 | 000000 | |
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| 34 | IDXUP | Update Condition Index | IDXUP | | XFELD | CHAR | 000001 | 000000 | |
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| 35 | RUKOR | Rebate: Accruals correction procedure | RUKOR | | RUKOR | CHAR | 000001 | 000000 | |
Possible Values | Always corrected | | A | Never corrected | | B | Corrected if no manual accruals have been posted |
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| 36 | BOVER | Rebate Procedure | BOVER | | BOVER | CHAR | 000001 | 000000 | |
Possible Values | Depend.on sales vol. | | A | Indep. of sales vol. |
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| 37 | KPRDT | Pricing Date | KPRDT | | KPRDT | CHAR | 000001 | 000000 | |
Possible Values | 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) |
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| 38 | STFKZ | Scale Type | STFKZ | | STFKZ | CHAR | 000001 | 000000 | |
Possible Values | can be maintained in condition record | | A | Base scale | | B | To-scale | | C | not used | | D | Graduated-to interval scale |
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| 39 | PRECH | Period Condition Calculation Rule | PRECH | | KRECH | CHAR | 000001 | 000000 | |
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) | | K | Per Mille (in Thousands) | | J | Per Mille | | 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) |
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| 40 | BNKWE | Enter Supplier for Delivery Costs in Goods Receipt Document | BNKWE | | BNKWE | CHAR | 000001 | 000000 | |
Possible Values | No entry possible | | 1 | Entry possible if supplier not maintained | | 2 | Entry always possible |
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| 41 | AKTKO | Condition Type for Promotions | AKTKO | | XFELD | CHAR | 000001 | 000000 | |
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| 42 | VKKAL | Sales Price Calculation: Relevant to Pricing | VKKAL | | XFELD | CHAR | 000001 | 000000 | |
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| 43 | VKOBL | "SP Calculation:""Relevant to pricing""ID can be changed" | VKOBL | | XFELD | CHAR | 000001 | 000000 | |
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| 44 | RKAPPL | Reference Application | RKAPPL | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 45 | RKSCHL | Reference Condition Type | RKSCHL | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 46 | BERGL | Calculation Base | BERGL | | BERGL | CHAR | 000001 | 000000 | |
Possible Values | 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) |
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| 47 | VHART | Packaging Material Type | VHIART | TVTY | TRATY | CHAR | 000004 | 000000 | |
| 48 | RDIFA | Rounding difference comparison | RDIFA | | XFELD | CHAR | 000001 | 000000 | |
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| 49 | KFKIV | Condition for Intercompany Billing | KFKIV | | XFELD | CHAR | 000001 | 000000 | |
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| 50 | KVARC | Condition Used for Variant Configuration | KVARC | | XFELD | CHAR | 000001 | 000000 | |
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| 51 | KMENG | Quantity Conversion | KMENG | | XFELD | CHAR | 000001 | 000000 | |
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| 52 | MDFLG | Indicator: Matrix Maintenance | MDFLG | | MDFLG | CHAR | 000001 | 000000 | |
Possible Values | Standard maintenance | | 1 | Matrix maintenance: 1-dimensional | | 2 | Matrix maintenance: 2-dimensional | | 3 | Matrix maintenance: 3-dimensional |
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| 53 | KTREL | Relevance for Account Assignment | KTREL | | 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 | | 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 | | KFRST | CHAR | 000001 | 000000 | |
Possible Values | Released | | A | Blocked | | B | Released for pricing simulation | | C | Released for planning and pricing simulation | | D | In Review | | E | Rejected | | F | Request Deletion |
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| 56 | TXTGR | Text Determination Procedure | TXTGR | TTXG | TXTGR | CHAR | 000002 | 000000 | |
| 57 | TDID | Text ID for text edit control | TDID_TEC | TTXID | TDID | CHAR | 000004 | 000000 | |
| 58 | KDELE | Condition records should be deleted from the database | KDELE | | KDELE | CHAR | 000001 | 000000 | |
Possible Values | Do not delete (set the deletion flag only) | | A | with popup | | B | without popup |
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| 59 | KBFLAG | Bit encrypted flags in Pricing | KBFLAG | | KBFLAG | RAW | 000002 | 000000 | |
| 60 | PURP | Condition Function | CRM_COND_PURPOSE | | CRM_COND_PURPOSE | CHAR | 000004 | 000000 | |
| 61 | DTASRC | Primary Data Record Source for a Condition Record | CRM_COND_DATA_SOURCE1 | | CRM_COND_DATA_SOURCE1 | CHAR | 000002 | 000000 | |
Possible Values | Condition Technique (SAP S/4HANA) | | A | Condition Technique (SAP CRM) | | B | Cash Flow (FS/Leasing) | | C | Tax Determination | | D | Financial Mathematics (Leasing) | | E | Cash Discount | | F | Billing for One-Time Payments | | G | EBP: Price From Product Catalog | | H | Cost | | I | Floating Rates / Indexation | | J | IPM: Basic Value | | K | EBP: Price From Backend Contract | | L | Social: Requirement Determination | | M | CRM: Condition from ERP Purchasing Contract | | N | CRM: Download of an ERP Dispute Case | | O | CRM: Accruals | | Q | CRM: Pricing | | U | UBB: Prebilling | | X | Customer Reserve 1 | | Y | Customer Reserve 2 | | Z | Customer Reserve 3 | | EC | CRM: External Configurator |
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| 62 | IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | COND_IS_CPF_ENABLED | | IS_CPF_ENABLED | CHAR | 000001 | 000000 | |
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| 63 | IS_QTYCNVFCT_ENABLED | Agreed Conversion Factors Are Allowed | VFPRC_CND_IS_QTYCNVFCT_ENABLED | | VFPRC_IS_QTYCNVFACT_ENABLED | CHAR | 000001 | 000000 | |
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| 64 | CCS_USAGE | Usage of Condition Type in Condition Contract Management | WB2_KSCHL_CCS_USAGE | | WB2_KSCHL_CCS_USAGE | CHAR | 000001 | 000000 | |
Possible Values | 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 |
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| 65 | VAL_ZERO | Process Conditions with Value Equal to Zero | VAL_ZERO | | VAL_ZERO | CHAR | 000001 | 000000 | |
Possible Values | | | A | Amount of zero will be considered |
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| 66 | IS_CPE_ENABLED | Condition Enabled for Commodity Pricing Engine (CPE) | COND_IS_CPE_ENABLED | | IS_CPE_ENABLED | CHAR | 000001 | 000000 | |
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| 67 | PRCGSUBPROCEDDETNFORMULA | Formula ID Used for Determination of Subprocedure | VFPRCC_SUBPROCEDDETN_FMLA_ID | | CPF_CHAR_SHORT | CHAR | 000030 | 000000 | |
| 68 | ISINCLUSIONPOINT | Condition Type Is Inclusion Point | VFPRCC_IS_INCLUSION_POINT | | XFELD | CHAR | 000001 | 000000 | |
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| 69 | OIGRNET | Gross/net pricing indicator | OIC_GRNET | | OIC_GRNET | CHAR | 000001 | 000000 | |
Possible Values | Normal Processing | | G | Invoicing Always Based on Gross Volume | | N | Invoicing Always Based on Net Volume | | R | Invoicing Based on Line Item Rule (OIGNRULE) |
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| 70 | OIINVCYC | Invoice cycle | OIA_INVCYC | TOIA10 | OIA_INVCYC | NUMC | 000001 | 000000 | |
| 71 | OIREPORT | Report number | OIC_REPORT | | TRANSA | CHAR | 000008 | 000000 | |
| 72 | OIHEAD | Header format routine for second level analysis report | OIC_HEAD | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 73 | OIITEM | Item routine for second level analysis report | OIC_ITEM | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 74 | OIERRHAN | Error handling routine for second level analysis | OIC_SECERR | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 75 | OIDATA | Routine number for data capture | OIC_DATA | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 76 | OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | | OIA_SPLTIV | CHAR | 000001 | 000000 | |
Possible Values | No split invoice verification | | X | Split invoice verification |
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| 77 | OIRCONDCL | SSR PC: Condition classification | OIRE_CONDCLA | OIRE_KSCHL_CLA | CHAR1 | CHAR | 000001 | 000000 | |
| 78 | OIU_EP | Exploration and Production condition (PRA) | OIU_EP | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 79 | WTY_KONDM | Material Price Group | KONDM | T178 | KONDM | CHAR | 000002 | 000000 | |
| 80 | WTY_KATEG | Category | WTY_KATEG | | WTY_KATEG | CHAR | 000002 | 000000 | |
Possible Values | IC | Incoming Customer (IC) | | OV | Outgoing Vendor (OV) | | IV | Incoming Vendor (IV) | | OC | Outgoing Customer (OC) |
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