Field
Type
Length
Data element
Description
KNUMH
CHAR
000010
Number of Condition Record
KOTABNR
NUMC
000003
Number of the Condition Table
KOPOS
NUMC
000002
Sequential number of the condition
TKONN
CHAR
000010
Trading Contract
EPOSN
NUMC
000002
Condition Counter
KOBOG
CHAR
000004
Condition Type/Table Group
WEXTYP
CHAR
000001
Trading Contract: Expense Type
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
LIFNR
CHAR
000010
Account Number of Supplier
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
KDATU
DATS
000008
Condition Pricing Date
KRECH
CHAR
000001
Calculation Type for Condition
KBETR
CURR
000011
Condition Amount or Percentage
WAERS
CUKY
000005
Currency Key
KKURS
DEC
000009
Condition exchange rate for conversion to local currency
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit in the Document
KUMZA
DEC
000005
Numerator for converting condition units to base units
KUMNE
DEC
000005
Denominator for converting condition units to base units
KNTYP
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
KSTAT
CHAR
000001
Condition is used for statistics
KNPRS
CHAR
000001
Scale Type
UPDKZ
CHAR
000001
Update indicator
CREAT
CHAR
000001
General Flag
LOEVM_KO
CHAR
000001
Deletion Indicator for Condition Record
ZAEHK
NUMC
000002
Condition Counter
LIEF_NAME1
CHAR
000040
Name 1
DISP_TKWAERS
CUKY
000005
Currency of Trading Contract
DISP_MEINS
UNIT
000003
Base Unit of Measure
DISP_VTEXT
CHAR
000020
Name
BEZ_WAERS
CUKY
000005
Currency Key
BEZ_KEY
CHAR
000100
Description
VAKEY
CHAR
000100
Variable key 100 bytes
BEZ_EXP_CL_GROUP
CHAR
000020
Description
BEZ_EXP_CLASS
CHAR
000020
Description
BEZ_ACC_TYPE
CHAR
000020
Description
BEZ_POSTTYPE
CHAR
000020
Description
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
EXP_CLASS
CHAR
000003
GT Expenses: Expense Class
ACCOUNT_TYPE
CHAR
000001
GT Expenses: Accounting Type for Expenses
POST_TYPE
CHAR
000001
Posting Category of Expenses in GTM
TCTYP
CHAR
000004
Trading Contract Type
UASTA
CHAR
000001
Status of business volume comparison for a condition
PARTNER
CHAR
000010
Partner number
BOMAT
CHAR
000018
Material for rebate settlement
EXP_CLASS_GROUP
CHAR
000002
Expense Class Group
PO_TYPE_GROUP
CHAR
000001
Posting Category Group for Expenses in GTM
TEXT
CHAR
000040
Text, 40 Characters Long
BEZEI_PARTNER
CHAR
000080
Address line
REFERENCE_ID
CHAR
000035
BusinessTransactionDocumentID
Length: 14379 Date: 20240510 Time: 103417 sap01-206 ( 34 ms )
