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/AFS/KONPDB - KONP with Condition Counter NUMC2 Like SAP Original

/AFS/KONPDB - KONP with Condition Counter NUMC2 Like SAP Original

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KNUMH
CHAR
000010
Number of Condition Record
KOPOS
NUMC
000002
Sequential number of the condition
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
KNUMT
CHAR
000010
Number of texts
STFKZ
CHAR
000001
Scale Type
KZBZG
CHAR
000001
Scale Base Type
KSTBM
QUAN
000015
Condition Scale Quantity
KONMS
UNIT
000003
Condition Scale Unit of Measure
KSTBW
CURR
000015
Scale Value
KONWS
CUKY
000005
Scale Currency
KRECH
CHAR
000001
Calculation Type for Condition
KBETR
CURR
000011
Condition amount or percentage where no scale exists
KONWA
CUKY
000005
Condition Unit (Currency or Percentage)
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
PRSCH
CHAR
000004
Price levels
KUMZA
DEC
000005
Numerator for converting condition units to base units
KUMNE
DEC
000005
Denominator for converting condition units to base units
MEINS
UNIT
000003
Base Unit of Measure
MXWRT
CURR
000011
Lower limit of the condition rate/amount
GKWRT
CURR
000011
Upper limit for the condition rate
PKWRT
CURR
000015
Planned condition value
FKWRT
CURR
000015
Cumulative guaranteed discount (not used)
RSWRT
CURR
000015
Accumulated accruals values (not used)
KWAEH
CUKY
000005
Condition Currency (for Cumulation Fields)
UKBAS
CURR
000015
Planned condition basis
KZNEP
CHAR
000001
Condition exclusion indicator
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
MWSK1
CHAR
000002
Tax on sales/purchases code
LOEVM_KO
CHAR
000001
Deletion Indicator for Condition Record
ZAEHK_IND
NUMC
000002
Condition Counter NUMC2 same as SAP Original
BOMAT
CHAR
000018
Material for rebate settlement
KBRUE
CURR
000011
Accrual Amount
KSPAE
CHAR
000001
Rebate was set up retroactively
BOSTA
CHAR
000001
Status of the agreement
KNUMA_PI
CHAR
000010
Promotion
KNUMA_AG
CHAR
000010
Sales Deal
KNUMA_SQ
CHAR
000010
Sales quote
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
ZTERM
CHAR
000004
Terms of Payment Key
ANZAUF
NUMC
000002
Maximum number of sales orders per condition record
MIKBAS
QUAN
000015
Minimum condition base value
MXKBAS
QUAN
000015
Maximum condition base value
KOMXWRT
CURR
000013
Maximum condition value
KLF_STG
NUMC
000004
Number of incremental scale
KLF_KAL
NUMC
000004
Scale number for pricing
VKKAL
CHAR
000001
Sales Price Calculation: Relevant to Pricing
AKTNR
CHAR
000010
Retail Promotion
KNUMA_BO
CHAR
000010
Agreement (subsequent settlement)
MWSK2
CHAR
000002
Withholding Tax Code
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
VBEWA
CHAR
000004
Flow Type
MDFLG
CHAR
000001
Indicator: Matrix Maintenance
KFRST
CHAR
000001
Release Status
UASTA
CHAR
000001
Status of business volume comparison for a condition
.INCLUDE
000000
KZ
CHAR
000001
Type of Change
.INCLUDE
000000
RV13ABKONW
CUKY
000005
Rate unit for rebate (currency or percentage)
RV13AKONWA
CUKY
000005
Condition Unit (Currency or Percentage)
.INCLUDE
000000
UPDKZ
CHAR
000001
Update indicator
MPWRT
CURR
000019
Rebate: Maximum payable amount
BZWRT
CURR
000019
Rebate: Amount to be paid
RUWRT
CURR
000019
Accruals value + open documents
RRWRT
CURR
000019
Accruals reversed on the basis of payment + open documents
AUWRT
CURR
000019
Rebate. Value paid out + open documents
RBWRT
CURR
000019
Rebate: Accruals to be posted
XPONB
CHAR
000001
Rebate: The sales volume must be redetermined

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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