Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
Function
SD_DOC
CHAR
000010
Sales and Distribution Document Number
CONDIT_NO
CHAR
000010
Number of the Document Condition
ITM_NUMBER
NUMC
000006
Condition item number
COND_ST_NO
NUMC
000003
Step Number
COND_COUNT
NUMC
000002
Condition Counter
APPLICATIO
CHAR
000002
Application
COND_TYPE
CHAR
000004
Condition Type
CONPRICDAT
DATS
000008
Condition Pricing Date
CALCTYPCON
CHAR
000001
Calculation Type for Condition
CONBASEVAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SDCURRENCY
CUKY
000005
SD Document Currency
CURREN_ISO
CHAR
000003
ISO code currency
COND_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
Currency Key
CURRENCISO
CHAR
000003
ISO code currency
CONEXCHRAT
DEC
000009
Price noted cond. exch. rate for conv. into local curr. rate
COND_P_UNT
DEC
000005
Condition Pricing Unit
COND_D_UNT
UNIT
000003
Condition Unit in the Document
T_UNIT_ISO
CHAR
000003
Target quantity unit of measure in ISO code
NUMCONVERT
DEC
000005
Numerator for converting condition units to base units
DENOMINATO
DEC
000005
Denominator for converting condition units to base units
CONDTYPE
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
STAT_CON
CHAR
000001
Condition is used for statistics
SCALETYPE
CHAR
000001
Scale Type
ACCRUALS
CHAR
000001
Condition is Relevant for Accrual (e.g. Freight)
CONINVOLST
CHAR
000001
Condition for Invoice List
CONDORIGIN
CHAR
000001
Origin of the Condition
GROUPCOND
CHAR
000001
Group Condition
COND_UPDAT
CHAR
000001
Condition Update
ACCESS_SEQ
NUMC
000002
Access sequence - Access number
COND_NO
CHAR
000010
Number of Condition Record
CONDCOUNT
NUMC
000002
Sequential number of the condition
ACCOUNTKEY
CHAR
000003
Account Key
GL_ACCOUNT
CHAR
000010
G/L Account Number
TAX_CODE
CHAR
000002
Tax on sales/purchases code
ACCOUNT_KE
CHAR
000003
Account Key - Accruals / Provisions
GLACCOUNT
CHAR
000010
G/L Account Number
WITHTAXCOD
CHAR
000002
Withholding Tax Code
VENDOR_NO
CHAR
000010
Account Number of Supplier
CUSTNO_RR
CHAR
000010
Customer number (rebate recipient)
ROUNDOFFDI
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CONDVALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CONDCNTRL
CHAR
000001
Condition Control
CONDISACTI
CHAR
000001
Condition is Inactive
CONDCLASS
CHAR
000001
Condition Class
CONDCOINHD
NUMC
000002
Condition counter for (header conditions)
INDIBASVAL
CHAR
000001
Indicator for Maximum Condition Basis Value
INDICONVAL
CHAR
000001
Indicator for Maximum Condition Amount
FACTBASVAL
FLTP
000016
Factor for Condition Base Value
STRUCTCOND
CHAR
000001
Structure Condition
FACTCONBAS
FLTP
000016
Factor for Condition Basis (Period)
PRICELEVEL
CHAR
000004
Price levels
CONDFORMUL
NUMC
000003
Routine for Alternative Calculation of Condition Amount
SCALETYP
CHAR
000001
Scale Type
INCREMSCAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
INCREASCAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
INDEX_NO
INT4
000010
4 Byte Signed Integer
INDEXNO
INT4
000010
4 Byte Signed Integer
CONDITIDX
NUMC
000002
Condition item index
PRINT_ID
CHAR
000001
Print Type for Condition Lines
FROREFSTEP
NUMC
000003
From Ref. Step for Percentage Conditions
FROMREFSTE
NUMC
000003
From Ref. Step for Percentage Conditions
CONDSUBTOT
CHAR
000001
Condition subtotal
COND_FORM
NUMC
000003
Routine for Alternative Calculation of Condition Base Value
COND_FORM1
NUMC
000003
Routine for Alternative Calculation of Scale Base Value
MAKMANENTR
CHAR
000001
Making Manual Entries
ROUNDRULE
CHAR
000001
Rounding Rule
PMSIGNAMOU
CHAR
000001
Plus/Minus Sign of the condition Amount
CURRCONVER
CHAR
000001
Indicator: Currency Translation after Multiplication
CONDISMAND
CHAR
000001
Condition is mandatory
RATEOFCHA1
CHAR
000001
Change of Condition Amount/Percentage
RATEOFCHA2
CHAR
000001
Scope for Changing the Value
RATEOFCHA3
CHAR
000001
Scope for Changing Conversion Factors
RATEOFCHA4
CHAR
000001
Calculation type can be changed
RATEOFCHA5
CHAR
000001
Delete the Scope for Changing Amount/Percentage
RATEOFCHA6
CHAR
000001
Condition Scope of Change for Unit of Measure
TERMSOFPAY
CHAR
000001
Terms of payment ID in the condition
MESSAGENO
CHAR
000003
Message number
INDIUPDATE
CHAR
000001
Update indicator
SELECTION
CHAR
000001
Selection flag
SCALEBASIN
CHAR
000001
Scale Base Type
SCALBASVAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
UNITMEASUR
UNIT
000003
Condition Scale Unit of Measure
TUNITISO
CHAR
000003
Target quantity unit of measure in ISO code
CURRENCKEY
CUKY
000005
Scale Currency
CORRENISO
CHAR
000003
ISO code currency
CONDCURREN
CUKY
000005
Condition Currency (for Cumulation Fields)
CORR_ISO
CHAR
000003
ISO code currency
CONBASVAL
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CONDIVALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CONDINCOMP
CHAR
000001
Condition for Intercompany Billing
CONDCONFIG
CHAR
000001
Condition Used for Variant Configuration
CONDCHAMAN
CHAR
000001
Condition Changed Manually
PRICESOURC
CHAR
000001
Price Source
VARIANCOND
CHAR
000026
Variant Condition Key
LEVEL_BOM
DEC
000002
Level (in multi-level BOM explosions)
PATH_BOM
DEC
000004
Path (for multi-level BOM explosions)
STATOFAGRE
CHAR
000001
Status of the agreement
REB_RETROA
CHAR
000001
Rebate was set up retroactively
INDIDELETE
CHAR
000001
Deletion Indicator for Condition Record
AGREE_COND
CHAR
000010
Agreement (various conditions grouped together)
CALCULBASE
CHAR
000001
Calculation Base
SH_MAT_TYP
CHAR
000004
Packaging Material Type
ROUNDDIFCO
CHAR
000001
Rounding difference comparison
QTYCONVERS
CHAR
000001
Quantity Conversion
CONCBUFFER
CHAR
000001
Condition read from buffer
RELACCASSI
CHAR
000001
Relevance for Account Assignment
INDIMATMAI
CHAR
000001
Indicator: Matrix Maintenance
TAXJURISDI
CHAR
000001
Tax jurisdiction code level
CONEXCHRAT_V
DEC
000009
Indirectly quoted cond. exch. rate for conv. in local curr.
Length: 30226 Date: 20240426 Time: 112730 sap01-206 ( 73 ms )
