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BAPICCCONDITIONKEYO - BAPI Condition Contract: Condition Structure Fields

BAPICCCONDITIONKEYO - BAPI Condition Contract: Condition Structure Fields

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
CONDITION_CONTRACT_NUMBER
CHAR
000010
Condition Contract
CONDRECNO
CHAR
000010
Number of Condition Record
TABLE_NO
CHAR
000003
Number of the Condition Table
COND_TYPE
CHAR
000004
Condition Type
VALID_FROM
DATS
000008
Valid-From Date
VALID_TO
DATS
000008
Valid To Date
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
CUSTOMER
CHAR
000010
Customer number
CUST_GROUP
CHAR
000002
Customer Group
PRICE_LIST
CHAR
000002
Price List Type
PRICE_GRP
CHAR
000002
Customer Price Group
MAT_PR_GRP
CHAR
000002
Material Price Group
CURRENCY
CUKY
000005
SD Document Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
MATERIAL
CHAR
000018
Material Number (18 Characters)
VAL_TYPE
CHAR
000010
Valuation Type
BATCH
CHAR
000010
Batch Number
PROD_HIER
CHAR
000018
Product Hierarchy
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
REBATE_GRP
CHAR
000002
Volume rebate group
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
COMM_GROUP
CHAR
000002
Commission Group
DEPCOUNTRY
CHAR
000003
Departure Country/Region (from which the goods are sent)
DEPCOUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
PLNTREGION
CHAR
000003
Region in which plant is located
PLNTCOUNTY
CHAR
000003
County in which plant is located
PLANT_CITY
CHAR
000004
City in which plant is located
DEST_CNTRY
CHAR
000003
Destination Country/Region
DEST_CNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
REGION
CHAR
000003
Region (State, Province, County)
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
TAXCL_MAT
CHAR
000001
Tax Classification of Material
TAXCL_2MAT
CHAR
000001
Tax Classification 2 for Material
TAXCL_3MAT
CHAR
000001
Tax Classification 3 for Material
TAXCL_4MAT
CHAR
000001
Tax Classification 4 for Material
TAXCL_5MAT
CHAR
000001
Tax Classification 5 for Material
TAXCL_6MAT
CHAR
000001
Tax Classification 6 for Material
TAXCL_7MAT
CHAR
000001
Tax Classification 7 for Material
TAXCL_8MAT
CHAR
000001
Tax Classification 8 for Material
TAXCL_9MAT
CHAR
000001
Tax Classification 9 for Material
TAX_CLASS1
CHAR
000001
Tax Classification 1 for Customer
TAX_CLASS2
CHAR
000001
Tax Classification 2 for Customer
TAX_CLASS3
CHAR
000001
Tax Classification 3 for Customer
TAX_CLASS4
CHAR
000001
Tax Classification 4 for Customer
TAX_CLASS5
CHAR
000001
Tax Classification 5 for Customer
TAX_CLASS6
CHAR
000001
Tax Classification 6 for Customer
TAX_CLASS7
CHAR
000001
Tax Classification 7 for Customer
TAX_CLASS8
CHAR
000001
Tax Classification 8 for Customer
TAX_CLASS9
CHAR
000001
Tax Classification 9 for Customer
VENDOR
CHAR
000010
Vendor's account number
MATL_GROUP
CHAR
000009
Material Group
PURCH_ORG
CHAR
000004
Purchasing Organization
INFO_TYPE
CHAR
000001
Purchasing info record category
PLANT
CHAR
000004
Plant
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
PRE_VENDOR
CHAR
000010
Prior Supplier
VEND_PART
CHAR
000006
Supplier Subrange
VEND_MATG
CHAR
000018
Supplier Material Group
TAX_CODE
CHAR
000002
Tax on sales/purchases code
RESALE_PLT
CHAR
000004
Resale plant
MAT_GROUP
CHAR
000009
Material group
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
BUS_AREA
CHAR
000004
Business Area
ORDER_TYPE
CHAR
000004
Order Type
ORDER_CATG
NUMC
000002
Order category
OVERHEAD_KEY
CHAR
000006
Overhead key
OVRHD_TYPE
CHAR
000001
Overhead Type
RESPCCTR
CHAR
000010
Responsible cost center
UN_PUR_MAT
UNIT
000003
Unit of measure of a purchased material
UN_PUR_MAT_ISO
CHAR
000003
ISO Code for Unit of Measurement
CO_AREA
CHAR
000004
Controlling Area
COSTCENTER
CHAR
000010
Cost Center
COSTCENTER_TYPE
CHAR
000001
Cost Center Category
INFO_REC
CHAR
000010
Number of purchasing info record
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
COMP_CODE
CHAR
000004
Company Code
MATL_TYPE
CHAR
000004
Material type
SUPPL_VEND
CHAR
000010
Goods Supplier
DIFF_INV
CHAR
000010
Different Invoicing Party
COND_GROUP
CHAR
000004
Condition Group with Supplier
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
MATGRHIER
CHAR
000018
Material group hierarchy
TAX_IND
CHAR
000001
Tax indicator for material (Purchasing)
TI_ACC_ASS
CHAR
000001
Tax Indicator: Account Assignment (Purchasing)
TAXINDPLNT
CHAR
000001
Tax Indicator: Plant (Purchasing)
IMPORT
CHAR
000001
Tax indicator: Import
TAX_REGION
CHAR
000001
Tax indicator: Region (Intrastat)
TAXJURCODE
CHAR
000015
Tax Jurisdiction
OPERATING_CONCERN
CHAR
000004
Operating concern
PLAN_ACT
CHAR
000001
Plan/Actual Indicator
VERSION
CHAR
000003
Version
RECORDTYPE
CHAR
000001
Record Type
BILL_TYPE
CHAR
000004
Billing Type
SORG_ORDER
CHAR
000004
Sales organization of sales order
VARIANT
CHAR
000026
Variant Condition Key
COUNTRY
CHAR
000003
Country/Region Key
COUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
PMNTTRMS
CHAR
000004
Terms of Payment Key
PREF_ZONE
CHAR
000004
Preference zone
GROUPING
CHAR
000006
Grouping for cross-plant preference determination
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
MNITM_PRM
CHAR
000018
Pricing reference material of main item
MNITEM_MPG
CHAR
000002
Material pricing group of main item
NO_SER_NO
NUMC
000010
Number of serial numbers
DOC_TYPE
CHAR
000004
Sales Document Type
SALES_DIST
CHAR
000006
Sales District
SALES_GRP
CHAR
000003
Sales Group
INDUSTRY
CHAR
000004
Industry key
SALES_OFF
CHAR
000004
Sales Office
PROFIT_CTR
CHAR
000010
Profit Center
PART_PRCTR
CHAR
000010
Partner Profit Center
REP_MATERIAL
CHAR
000018
Representative material for Profit Center Accounting
HIERARCHY
CHAR
000010
Vendor number of vendor hierarchy
CCONDGRP
CHAR
000002
Customer Attribute for Condition Groups
ORDER_REASON
CHAR
000003
Reason for Ordering
RET_ITEM
CHAR
000001
Returns Item
DELIV_CTRY
CHAR
000003
Delivering country
DELIV_CTRY_ISO
CHAR
000002
ISO Code of the Country/Region
EXPORTER
CHAR
000010
Exporter for import processing in foreign trade
COUNTRYORI
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
COUNTRYORI_ISO
CHAR
000002
ISO Code of the Country/Region
DISP_CNTRY
CHAR
000003
Country of dispatch for Foreign Trade
DISP_CNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
CODE_NO
CHAR
000017
Code number for import processing in foreign trade
COMM_CODE
CHAR
000017
Commodity Code
CAS_NO
CHAR
000015
CAS number for pharmaceutical products in foreign trade
EXP_IMP_P
CHAR
000008
Procedure
CUQUOTA
CHAR
000006
Customs quota code for import processing in foreign trade
PH_PROD
CHAR
000006
Pharmaceutical products code (Foreign Trade)
ANTI_DUMP
CHAR
000006
Anti-dumping code for import processing in foreign trade
MFR
CHAR
000010
Manufacturer number for import processing in foreign trade
QUOT_C_NO
CHAR
000010
Quota or Ceiling Number for Import Processing
PREF_TYPE
CHAR
000010
Preference: Preference type for foreign trade
CTRYGROUP
CHAR
000010
Country Groups for Import Processing in Foreign Trade
DLV_TIME
CHAR
000003
Agreed Delivery Time
RESOURCE
CHAR
000010
Resource
SET
CHAR
000012
Set ID
CALC_MOTIVE
CHAR
000002
Accounting Indicator
AGREEMENT
CHAR
000010
Agreement (various conditions grouped together)
SALES_DEAL
CHAR
000010
Sales Deal
CONDPRCGDT
DATS
000008
Condition Pricing Date
SCALE
NUMC
000007
Condition Scale Base Value
SOLD_TO
CHAR
000010
Sold-to Party
SHIP_TO
CHAR
000010
Ship-to Party
PAYER
CHAR
000010
Payer
BILL_TO
CHAR
000010
Bill-to Party
STATUS
CHAR
000001
Release Status
EU_MAT_GRP
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
PROC_STAT
CHAR
000002
Processing status for conditions
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
PRODCAT
CHAR
000010
Product Catalog Number
FUND
CHAR
000010
Fund
FUNC_AREA
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CR_ON
DATS
000008
Record Created On
COND_USAGE
CHAR
000001
Usage of the condition table
APPLICATIO
CHAR
000002
Application
VARKEY
CHAR
000100
Variable key 100 bytes
SEARCHTERM
CHAR
000010
Search term for conditions
RESPONS
CHAR
000003
Responsibility in SD for condition/material
ORDER_KEY
CHAR
000010
User-Defined Key
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
EXTERNAL_GUID
CHAR
000032
External Guid
MATERIAL_LONG
CHAR
000040
Material No.
MNITM_PRM_LONG
CHAR
000040
Pricing reference material of main item
REP_MATERIAL_LONG
CHAR
000040
Representative material for Profit Center Accounting
VARKEY_LONG
CHAR
000255
Variable key 255 Character
VARKEY_VERSION
NUMC
000002
Version of the vakey field

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 46533 Date: 20240328 Time: 171907     sap01-206 ( 111 ms )