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KONDN_V - Change Document Structure; Generated by RSSCD000

KONDN_V - Change Document Structure; Generated by RSSCD000

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
KNUMH
CHAR
000010
Number of Condition Record
KNRMM
QUAN
000013
Minimum Quantity
KNRNM
QUAN
000013
Free Goods Quantity
KNRME
UNIT
000003
Quantity Unit for Minimum Quantity and Free Goods Quantity
KNRZM
QUAN
000013
Additional Quantity for Free Goods
KNREZ
UNIT
000003
Quantity Unit for Free Goods Additional Quantity
KNRMAT
CHAR
000018
Additional Material for Free Goods
KNRRR
NUMC
000003
Calculation Type for Determining Free Goods Quantity
KNRDD
CHAR
000001
Free Goods Category
KNR_PI
CHAR
000010
Promotion
KNR_AG
CHAR
000010
Sales Deal
KNR_SQ
CHAR
000010
Sales quote
KNR_AK
CHAR
000010
Retail Promotion
KVEWE
CHAR
000001
Usage of the condition table
KOTABNR
NUMC
000003
Number of the Condition Table
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Discount Type
VAKEY
CHAR
000100
Variable key 100 bytes
LSTANR
CHAR
000001
Free goods delivery control
.INCLUDE
000000
BBYNR
CHAR
000012
Bonus buy
BBYTYPE
CHAR
000001
Bonus buy type
BBYPER
DEC
000006
Bonus buy condition value (percentage)
BBYVAL
CURR
000015
Bonus buy condition value (fixed)
BBYCUR
CUKY
000005
Currency of bonus buy condition
BBYREQNR
NUMC
000003
Requirement number
BBYRQMIN
CURR
000015
Bonus buy requirement: miminum value
BBYRQMAX
CURR
000015
Bonus buy requirement: maximum value
BBYCUSCARD
CHAR
000025
Bonus buy requirement: customer card
BBYSCALETYPE
CHAR
000001
Scale Base Type
BBYRQCUR
CUKY
000005
Bonus Buy Currency
.INCLU--AP
000000
GRPNR
CHAR
000012
Material grouping
BGINT
NUMC
000010
Internal Class Number
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
MQUAN
QUAN
000010
Material Quantity
VRKME
UNIT
000003
Sales Unit
STFKZ
CHAR
000001
Scale Type line item bonus buy
SUMFLAG
CHAR
000001
Indicates number as total
REWREF
CHAR
000001
Bonus Buy - Condition Reference
STPLGR
CHAR
000001
Status of Plant Group within Bonus Buy
FILGR
CHAR
000018
Class number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
STGRP
CHAR
000001
Status Material Grouping within Bonus Buy
.INCLUDE
000000
KZ
CHAR
000001
Type of Change

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 12816 Date: 20240420 Time: 084433     sap01-206 ( 37 ms )