| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| KAPPL | Application | KAPPL | T681Z | CHAR | 000002 | 000000 | |
| KSCHL | Condition Type | KSCHA | T685 | CHAR | 000004 | 000000 | |
| KRECH | Calculation type for condition | KRECH | | CHAR | 000001 | 000000 | |
| Possible Values | A | Percentage | | B | Fixed amount | | C | Quantity | | D | Gross weight | | E | Net weight | | F | Volume | | G | Formula | | H | Percentage (in Hundreds) | | I | Percentage (Travel Costs) | | K | Per mille (in Thousands) | | J | Per mille | | L | Points | | M | Quantity - Monthly Price | | N | Quantity - Year Price | | O | Quantity - Daily Price | | P | Quantity - Weekly Price | | Q | Commodity Price | | R | Distance-dependent | | S | Number of shipping units | | T | Multi-dimensional | | U | Percentage FIN (CRM Only) | | V | Quantity Adjustment | | W | Percentage (with 6 Decimal Places) |
| |
|
| KZBZG | Scale basis indicator | KZBZG | | CHAR | 000001 | 000000 | |
| Possible Values | B | Value scale | | C | Quantity scale | | D | Gross weight scale | | E | Net weight scale | | F | Volume scale | | G | Scale based on a formula | | L | Point scale | | M | Time period scale - Month | | N | Time period scale - Years | | O | Time period scale - Days | | P | Time period scale - Week | | R | Distance | | S | Number of shipping units | | T | reserved (IS-OIL, time prices) | | X | reserved (IS-OIL, day prices) |
| |
|
| KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | | CHAR | 000001 | 000000 | |
| Possible Values | $ | TaxJurCode trigger (without license check KNVL) | | + | Tax exemption license via conditions | | - | Total charges (only IS-OIL) | | 0 | Charges - condition records (only IS-OIL) | | 1 | Tax JurDic level 1 (with license check KNVL) | | 2 | Tax JurDic level 2 | | 3 | Tax JurDic level 3 | | 4 | Tax JurDic level 4 | | 5 | Customer reserve 5 | | 6 | Customer reserve 6 | | 7 | Customer reserve 7 | | 8 | Customer reserve 8 | | 9 | Customer reserve 9 | | A | Packaging | | B | Delivery costs | | C | Insurance | | D | Tax | | E | Cash discount | | F | Freight | | G | Internal price | | H | Basic price | | I | Price for intercompany billing | | J | Customer expected price / customer value (excl.tax) | | K | Base amount excluding tax | | L | Generally new when copying | | M | Sales tax w/license-checking (VAT) | | N | Input Tax not Deductible | | O | Variants | | P | Base amount including tax | | Q | Costing | | R | Invoice list condition | | S | Standard cost | | T | Moving cost | | U | Discount/surcharge for precious metals | | V | Price component | | W | Expected sales price (including tax) | | X | Customer reserve X | | Y | Customer reserve Y | | Z | Customer reserve Z | | a | Reserved (fixed extra pay) | | b | Transfer Price for Group Valuation | | c | Transfer price for profit centers | | d | Confirmed purchase net price/value | | e | Down payment request/down payment clearing | | f | Free goods - inclusive | | g | Payment | | h | Profit Center Cost | | i | Ship & Debit 1 (IBU HiTec) | | j | Ship & Debit 2 (IBU HiTec) | | l | TP-ILV: Base Tarif That Covers Costs | | m | SSR Discount (only IS-Oil) | | n | Profit Center Internal Price (Route) | | o | AFS Season Determination | | p | SSR Partner Commission (only IS-OIL) | | & | AFS Value-Added Services |
| |
|
| KONAU | Condition is mandatory | KONAU | | CHAR | 000001 | 000000 | |
| | |
|
| KMANU | Making manual entries | KMANU | | CHAR | 000001 | 000000 | |
| Possible Values | No limitations | | A | Free | | B | Automatic entry has priority | | C | Manual entry has priority | | D | Not possible to process manually |
| |
|
| GRZGF | Access sequence for the group key | GRZGF | T682 | CHAR | 000004 | 000000 | |
| GRLNR | Routine number for creating group key | GRLNR | | NUMC | 000002 | 000000 | |
| GRMEN | Scale unit | GRMEN | T006 | UNIT | 000003 | 000000 | |
| GANZZ | Indicator: Currency Translation after Multiplication | GANZZ | | CHAR | 000001 | 000000 | |
| | |
|
| KGRPE | Group condition | KGRPE | | CHAR | 000001 | 000000 | |
| | |
|
| KRELI | Condition for invoice list | KRELI | | CHAR | 000001 | 000000 | |
| KDUPL | Structure condition | KDUPL | | CHAR | 000001 | 000000 | |
| Possible Values | | | A | Condition to be duplicated | | B | Cumulation condition |
| |
|
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | | CHAR | 000001 | 000000 | |
| | |
|
| KOUPD | Condition update | KOUPD | | CHAR | 000001 | 000000 | |
| | |
|
| SOSTA | Special form for scale determination | SOSTA | | CHAR | 000001 | 000000 | |
| KOFRS | Formula for scale base value | KOFRS | | NUMC | 000003 | 000000 | |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| KZNEP | Condition exclusion indicator | KZNEP | T686A | CHAR | 000001 | 000000 | |
| KOAID | Condition class | KOAID | | CHAR | 000001 | 000000 | |
| Possible Values | A | Discount or surcharge | | B | Prices | | C | Expense reimbursement | | D | Taxes | | E | Extra pay | | F | Fees or differential (only IS-OIL) | | G | Tax Classification | | H | Determining sales deal | | Q | Totals record for fees (only IS-OIL) | | W | Wage Withholding Tax |
| |
|
| KKOPF | Condition applies to header | KKOPF | | CHAR | 000001 | 000000 | |
| | |
|
| KPOSI | Condition applies to items | KPOSI | | CHAR | 000001 | 000000 | |
| | |
|
| KNEGA | Plus/minus sign of the condition amount | KNEGA | | CHAR | 000001 | 000000 | |
| Possible Values | positive and negative | | X | Negative | | A | Positive |
| |
|
| TXPRF | Rounding rule | TXPRF | | CHAR | 000001 | 000000 | |
| Possible Values | Commercial | | A | Round up | | B | Round down |
| |
|
| KSTPR | Checking rule for scale rates | KSTPR | | CHAR | 000001 | 000000 | |
| Possible Values | None | | A | Descending | | B | Ascending |
| |
|
| KAEND_BTR | Condition rate of change for amount/percentage | KAEND_BTR | | CHAR | 000001 | 000000 | |
| | |
|
| KAEND_WRT | Scope for changing the value | KAEND_WRT | | CHAR | 000001 | 000000 | |
| | |
|
| KAEND_UFK | Scope for changing conversion factors | KAEND_UFK | | CHAR | 000001 | 000000 | |
| | |
|
| KAEND_RCH | Calculation type can be changed | KAEND_RCH | | CHAR | 000001 | 000000 | |
| | |
|
| KAEND_LOE | Delete the scope for changing rate | KAEND_LOE | | CHAR | 000001 | 000000 | |
| | |
|
| KAEND_MEH | Condition scope of change for unit of measure | KAEND_MEH | | CHAR | 000001 | 000000 | |
| | |
|
| IDXUP | Update condition index | IDXUP | | CHAR | 000001 | 000000 | |
| | |
|
| RUKOR | Rebate: Accruals correction procedure | RUKOR | | CHAR | 000001 | 000000 | |
| Possible Values | Always corrected | | A | Never corrected | | B | Corrected if no manual accruals have been posted |
| |
|
| BOVER | Rebate procedure | BOVER | | CHAR | 000001 | 000000 | |
| Possible Values | Depend.on sales vol. | | A | Indep. of sales vol. |
| |
|
| KPRDT | Pricing date | KPRDT | | CHAR | 000001 | 000000 | |
| Possible Values | Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA) | | A | Date of services rendered (KOMK-FBUDA) | | B | Price date (KOMK-PRSDT) | | C | Billing date (KOMK-FKDAT) | | D | Creation date (KOMK-ERDAT) | | E | Order date (KOMK-AUDAT) |
| |
|
| STFKZ | Scale Type | STFKZ | | CHAR | 000001 | 000000 | |
| Possible Values | can be maintained in condition record | | A | Base-scale | | B | To-scale | | C | not used | | D | Graduated-to interval scale |
| |
|
| PRECH | Period Condition Calculation Rule | PRECH | | CHAR | 000001 | 000000 | |
| Possible Values | A | Percentage | | B | Fixed amount | | C | Quantity | | D | Gross weight | | E | Net weight | | F | Volume | | G | Formula | | H | Percentage (in Hundreds) | | I | Percentage (Travel Costs) | | K | Per mille (in Thousands) | | J | Per mille | | L | Points | | M | Quantity - Monthly Price | | N | Quantity - Year Price | | O | Quantity - Daily Price | | P | Quantity - Weekly Price | | Q | Commodity Price | | R | Distance-dependent | | S | Number of shipping units | | T | Multi-dimensional | | U | Percentage FIN (CRM Only) | | V | Quantity Adjustment | | W | Percentage (with 6 Decimal Places) |
| |
|
| BNKWE | Enter vendor for delivery costs in goods receipt document | BNKWE | | CHAR | 000001 | 000000 | |
| Possible Values | No entry possible | | 1 | Entry possible if vendor not maintained | | 2 | Entry always possible |
| |
|
| AKTKO | Condition Type for Promotions | AKTKO | | CHAR | 000001 | 000000 | |
| | |
|
| VKKAL | Sales Price Calculation: Relevant to pricing | VKKAL | | CHAR | 000001 | 000000 | |
| | |
|
| VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | VKOBL | | CHAR | 000001 | 000000 | |
| | |
|
| RKAPPL | Reference application | RKAPPL | T681A | CHAR | 000002 | 000000 | |
| RKSCHL | Reference condition type | RKSCHL | T685 | CHAR | 000004 | 000000 | |
| BERGL | Calculation Base | BERGL | | CHAR | 000001 | 000000 | |
| Possible Values | All | | A | Delivery | | B | Delivery item | | C | Handling units | | D | Shipment costs item | | E | Per handling unit | | F | Shipping unit including delivery item | | O | Document Item Quantity - Bulk Product Shipment (IS-Oil Only) | | P | Vehicle - Bulk Product Shipment (IS-Oil Only) |
| |
|
| VHART | Packaging Material Type | VHIART | TVTY | CHAR | 000004 | 000000 | |
| RDIFA | Rounding difference comparison | RDIFA | | CHAR | 000001 | 000000 | |
| | |
|
| KFKIV | Condition for inter-company billing | KFKIV | | CHAR | 000001 | 000000 | |
| | |
|
| KVARC | Condition for configuration | KVARC | | CHAR | 000001 | 000000 | |
| | |
|
| KMENG | Quantity conversion | KMENG | | CHAR | 000001 | 000000 | |
| | |
|
| MDFLG | Indicator: Matrix maintenance | MDFLG | | CHAR | 000001 | 000000 | |
| Possible Values | Standard maintenance | | 1 | Matrix maintenance: 1-dimensional | | 2 | Matrix maintenance: 2-dimensional | | 3 | Matrix maintenance: 3-dimensional |
| |
|
| KTREL | Relevance for account assignment | KTREL | | CHAR | 000001 | 000000 | |
| Possible Values | Relevant for account assignment | | B | Account assignment with accounting indicator |
| |
|
| BNKTK | Copy delivery costs from shipment costs document | VF_BNKTK | | CHAR | 000001 | 000000 | |
| Possible Values | No copy from shipment cost documents | | X | Copy from shipment cost documents |
| |
|
| KFRST | Release status | KFRST | | CHAR | 000001 | 000000 | |
| Possible Values | Released | | A | Blocked | | B | Released for pricing simulation | | C | Released for planning and pricing simulation |
| |
|
| TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| TDID | Text ID for text edit control | TDID_TEC | TTXERN | CHAR | 000004 | 000000 | |
| KDELE | Condition records should be deleted from the database | KDELE | | CHAR | 000001 | 000000 | |
| Possible Values | Do not delete (set the deletion flag only) | | A | with popup | | B | without popup |
| |
|
| KBFLAG | Bit encrypted flags in Pricing | KBFLAG | | RAW | 000002 | 000000 | |
| PURP | Condition Function | CRM_COND_PURPOSE | | CHAR | 000004 | 000000 | |
| DTASRC | Primary Data Record Source for a Condition Record | CRM_COND_DATA_SOURCE1 | | CHAR | 000002 | 000000 | |
| Possible Values | Condition Technique (old) | | A | Condition Technique (new) | | B | Cash Flow (FS/Leasing) | | C | Tax Determination | | D | Financial Mathematics (Leasing) | | E | Cash Discount | | F | Billing for One-Time Payments | | G | EBP: Price From Product Catalog | | H | Cost | | I | Floating Rates / Indexation | | J | IPM: Basic Value | | K | EBP: Price From Backend Contract | | L | Social: Requirement Determination | | M | CRM: Condition from ERP Purchasing Contract | | N | CRM: Download of an ERP Dispute Case | | O | CRM: Accruals | | Q | CRM: Pricing | | U | UBB: Prebilling | | X | Customer Reserve 1 | | Y | Customer Reserve 2 | | Z | Customer Reserve 3 | | EC | CRM: External Configurator |
| |
|
| IS_CPF_ENABLED | Condition Enabled for Config. Parameters and Formulas (CPF) | COND_IS_CPF_ENABLED | | CHAR | 000001 | 000000 | |
| | |
|
| IS_QTYCNVFCT_ENABLED | Agreed Conversion Factors Are Allowed | VFPRC_CND_IS_QTYCNVFCT_ENABLED | | CHAR | 000001 | 000000 | |
| | |
|
| OIGRNET | Gross/net pricing indicator | OIC_GRNET | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Processing | | G | Invoicing Always Based on Gross Volume | | N | Invoicing Always Based on Net Volume | | R | Invoicing Based on Line Item Rule (OIGNRULE) |
| |
|
| OIINVCYC | Invoice cycle | OIA_INVCYC | TOIA10 | NUMC | 000001 | 000000 | |
| OIREPORT | Report number | OIC_REPORT | | CHAR | 000008 | 000000 | |
| OIHEAD | Header format routine for second level analysis report | OIC_HEAD | | NUMC | 000003 | 000000 | |
| OIITEM | Item routine for second level analysis report | OIC_ITEM | | NUMC | 000003 | 000000 | |
| OIERRHAN | Error handling routine for second level analysis | OIC_SECERR | | NUMC | 000003 | 000000 | |
| OIDATA | Routine number for data capture | OIC_DATA | | NUMC | 000003 | 000000 | |
| OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | | CHAR | 000001 | 000000 | |
| Possible Values | No split invoice verification | | X | Split invoice verification |
| |
|
| OIRCONDCL | SSR PC: Condition classification | OIRE_CONDCLA | OIRE_KSCHL_CLA | CHAR | 000001 | 000000 | |
| OIU_EP | Exploration and Production condition (PRA) | OIU_EP | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| WTY_KONDM | Material Pricing Group | KONDM | T178 | CHAR | 000002 | 000000 | |
| WTY_KATEG | Category | WTY_KATEG | | CHAR | 000002 | 000000 | |
| Possible Values | IC | Incoming Customer (IC) | | OV | Outgoing Vendor (OV) | | IV | Incoming Vendor (IV) | | OC | Outgoing Customer (OC) |
| |
|