Condition Amount (Billing
Document)
Technical name: 0SD_MC01_Q0002
Use
This query shows the condition value and condition amount of the billing document on the position level.
Filter
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0KN_USE |
Condition use = 2 (only display conditions from the billing document) |
Free Characteristics
InfoObject |
Description |
0CALDAY |
Calendar day |
0SALESEMPLY |
Sales representative |
0SALESORG |
Sales organization |
0MATERIAL |
Material |
Variables Used
Variable |
Description |
0S_EMPLY |
Sales representative selection |
0I_DAYIN |
Day interval |
0S_MAT |
Material (selection options, optional) |
0P_BILLN |
Billing document (optional) |
0P_DUCNU |
Sales document (optional) |
0P_KNART |
Condition type (optional) |
Lines
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0BILL_NUM |
Billing document |
0BILL_ITEM |
Item |
0DOC_NUMBER |
Sales and distribution document |
0KNART |
Condition type |
Columns
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0KNVAL
|
Condition value |
0KPRICE |
Condition amount |