KBETR - Condition Amount or Percentage

SAP data element KBETR has the title "Condition Amount or Percentage".
It is part of development package VKON in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development Conditions".

Properties of data element KBETR

Property
DomainWERTV6
Data TypeCURR
Length11
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type KBETR

The data element KBETR is used by fields in the following tables.

Table
Development Package
IPRICINGELMTP_DI_TRIPHEADTP I_TRIPPRICINGELEMENTSTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
OIA12ICONDConditions of OIA12I itemsOIAEXG Exchanges
OIANFFee Condition RecordsOIAEXG Exchanges
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
OIRADBTDocument base tableOIRSSR Service Station Retailing (master/overall)
/ACCGO/T_KOMVKOMV table for displaying pricing in settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPRCSettlement table:Pricing lots used in the settlement documen/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SI_GRPSeparate Invoices Group/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_SI_GRPSeparate Invoices Group/ACCGO/FEEACCGO: Package for Fee Objects
EEWA_BULK_DATABulk refuse order dataEEWAIS-U: Waste Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
FCO_OVHD_CNSHTDRI_RUNOVERHEADSTATISTICTP I_RUNOVERHEADCOSTINGSHEETTPODATA_OVERHEAD_CALC_SINGLEoData Services - Single Overhead Calculation
T007VTax Codes to be TransportedFBASFinancial Accounting "Basis"
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGJ_1BTAXCODEVfor eCATT /SMB41/J_1BTAXCODEV_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_O002_J04for eCATT /SMB41/VK15_O002_J04FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_O003_J04for eCATT /SMB41/VK15_O003_J04FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_SMBRUfor eCATT /SMBRU/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
DFKKSAFTINV_ISAF-T Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_ISAF-T Payment Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_ISAF-T Working Documents: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
SND_AO_MOG_ISAF-T AO: Movement of Goods ItemID-SAFT-AO-MOGSAF-T Angola MOG
SND_AO_TAXSAF-T AO : tax master data (consolidation )ID-SAFT-AOSAF-T Angola
FICA_ITC_RECRATECanada specific customizing table for storing Recapture RateGLO_FIN_IS_VAT_CAGlob. Financials Information System VAT Canada
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_VAT_DISTRVAT distribution coefficient for UkraineJ1UFLocalization Ukraine: FI
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_2G_FPA_BOXAssigment of VAT Rates to E-File FieldsJ2G_LPGreek Localization - CA Legal document printing
J_1IG_ACCUMDTLAccumulation Details for SalesJ1I_GST_LOGST India (Logistics)
J_1IG_TAXITEMTax Relevant Invoice ItemsJ1I_GST_LOGST India (Logistics)
J_1IKONVExcise recalculated conditionsJ1I2India, Phase II
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
EXT_RECON_ITEMSReconciliation Document Line ItemGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
/DSD/PR_RSAMMDSD Promotions - Promotion Result Amounts/DSD/PRMDSD Promotions
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
WTADABAdditionals: DocumentsWTADIS-R: Additionals
RFM_CBC_PRC_CONDfor eCATT /SMB99/RFM_VK15_I200_J01WVKPIS-R: Sales pricing
WELPCompetitor: Price Entry Document (Item)WVKPIS-R: Sales pricing
J_1IRAINCNDArticle Inward Note ConditionsJ1IRETRetail India Localization
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
TRF_DOC_DETAILSFiori Transfer Stock Document Details (Items)ODATA_RETAIL_ST_TRF_STOCKOData Service - Retail Store Transfer Stock
TRF_DOC_HEADFiori Transfer Stock Document HeaderODATA_RETAIL_ST_TRF_STOCKOData Service - Retail Store Transfer Stock
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
CCTRICNDSCLTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNSCALESTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CCTRHCNDSCLTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNSCALESTPVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
MMSPQTNICNDSCL_DDraft table for entity R_SRCGPROJQTNITMCNDNSCALETPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
EBABGSettlement Runs Subsequent Settlement, Interval ScalesWBONSubsequent Settlement
KONVConditions (Obsolete - replaced by PRCD_ELEMENTS)VF_PRC_CORECentral Pricing Routines
/BEV1/EMLGBSDCustomer Empties Stock per Month/BEV1/EMEmpties Management
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
VSBCONConditions (Surcharges/Discounts) of an IDoc ItemVASBApplication Development R/3 Sales / Self-Billing Process
VSBCONConditions (Surcharges/Discounts) of an IDoc ItemVASBApplication Development R/3 Sales / Self-Billing Process
COND_O001_J01for eCATT /SMB99/MEK1_O001_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
COND_O200_J01for eCATT /SMB99/VK15_O200_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
COND_O300_3G7for eCATT /SMB99/VK15_O300_3G7COND_X4_CUSTOMIZINGX4 customizing in Condition
KONMConditions (1-Dimensional Quantity Scale)VKONApplication development Conditions
KONWConditions (1-Dimensional Value Scale)VKONApplication development Conditions
/DSD/PE_CNDRDQPricing: Retrieved Condition Records - Quan. Scale/DSD/PEDirect Store Delivery - Pricing Engine
/DSD/PE_CNDRDVPricing: Retrieved Condition Records - Value Scale/DSD/PEDirect Store Delivery - Pricing Engine
/WMD/FP_IFSDIxSuite Interface Sales document: Item (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDITxSuite Sales Document: Item/WMD/FP_SDxSuite Interface Orders
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