KSCHL Field in SAP | Condition Type Data Element using tables

KSCHL is a data element in SAP used for storing Condition Type data in table fields. Here is it basic details and list of tables using this KSCHL field in SAP.

Data Element : KSCHL
Description : Condition Type
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KSCHL Field

Table	Note
AD04RELCON	Relation between conditions
AD23_LAYTYPE_CT	BPP: alternative layout type for output type
AMOKONVKOMP	IS-M/SD: Condition Index for Amortization
AT210	Rules for Determining a Taxes for CFM postings
BBP_ES_CNDMAPSRV	Mapping of ES Conditions to ERP Service Conditions
BBP_ES_COND_MAP	Mapping of ES Conditions to ERP Conditions
BBP_PDICF	Set for Tabluar Customer and Solution Fields on Itm
BSET	Tax Data Document Segment
CACSCD_DOCCD_TI	Settlement to FS-CD: Reference Tax Information
CACSFI_DOCFI_TI	Settlement to FI: Reference Tax Information
CACSHR_DOCHR_TI	Settlement to PY: Reference Tax Information
CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)
CDBC_TAXCAT_AR	MSA: Tax Code Groupings
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CMACDB_ITEMRES	Fee Calculation Line Results
CMM_MTM_CALC	Assign Condition Types to Groups
CMP_KSCHL	Condition Type for Complaints Processing
CMP_KSCHL_TXT	Condition Types: Texts
CMP_MAPMASSKSCHL	Mapping Condition ID <-> Condition Type
CND_MAPC_PASS_UA	Filter Table for Condition Usage, Application and Cond. Type
COINT_TPOST_IT	Controlling Integration: Reposting: Line Items
COND_POWL_HEAD	Object Types for Conditions@POWL: Header
CPEC_CRM_VALFORM	Area of Validity for Commodity Pricing Formula in CRM
CPEC_CRM_VALTERM	Area of Validity for Commodity Pricing Term in CRM
CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM
CPEC_SD_VALFORM	Area of Validity for Commodity Pricing Formula in SD
CPEC_SD_VALTERM	Area of Validity for Commodity Pricing Term in SD
CSPCTAX	Condition Types for SPC2K Tax Types: TXS, TXC, TXL
DFKKINVDOC_I	Items of Invoicing Document
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKSUM	Posting totals from FI-CA
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions
EEWA_BULK_DATA	Bulk refuse order data
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
ERDTS	Additional Charges and Taxes of a Print Document
FKK_EBS_INT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem
FTCOMT	Foreign Trade: Communication: Audit table for FT documents
IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data
IDGT_OB_CTRL	Personalization Settings
IDMX_VAT	Mexico : Identifiable and Non-Identifiable VAT conditions
IFW_ITEM	Invoice forecasting item
JHTVKO	IS-M/AM: Contract
JLTPST1	IS-M/SD: Header Data for Batch Input Postal Charges
J_1A_WS_COND_MAP	AR WS: Mapping of pricing conditions with material code
J_1BIM01	MM-IM: Tax posting strings for inventory management
J_1BMMKON0	MM: Value transfer from pricing to Nota Fiscal
J_1BNFLWCOND	Tax Law Conditions Interface for Notas Fiscais
J_1BTXCOND	Map Internal Codes for Tax Conditions to Condition Types
J_1B_PO_TAX_MAP	Mapping from pricing condition to tax condition
J_1IEXCDEFN	Default Condition Types
J_1IKONV	Excise recalculated conditions
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_3GCOFIX	Account Determination Using Fixed CO Object
J_3GJ000	Condition Table for Price List Determination
J_3GKAL0	Definitions for CEM Calendar Visualizations
J_3GKAL1	Selection Parameters for CEM Calendar Visualization
J_3GKAL2	Function Codes/Performs for CEM Calendar
J_3GKNDMO	Conditions Modification on Screen
J_3GKSCHLFRIST	Deadline Logic per Condition Type
J_3GKSCHLUMB	Assign Condition Types for Transfer Postings
J_3GPLKAT	Assignment Price List - Condition Types - Catalogs
J_3GPRLHD	CEM Price Lists Condition Header
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment
J_7LC59	REA Customizing: Assignment of Accruals Correction Posting
J_7LC60	REA Customizing: Condition Types for Accruals Correction
K002	Condition(s) for Customer
K003	Sales Tax, Germany
KOND	Conditions (Data)
KOND3	Conditions: Campaign Determination - Data Part
KONR	Resource Prices: Help Table for Variable Fields
KONR1	Resource Prices: Help Table for Variable Fields
KONX	Overhead Rates: Help Table for Variable Fields
KONX1	Overhead Rates: Help Table for Variable Fields
KOT4001	Debited Company Code
KOT4002	Debited Company Code/Debited Business Area
KOT4003	Debited Company Code/Debited Business Area/Recipient
KOT4004	Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOT4005	Debited Co. Code/Debited Business Area/Recipient/Equipment
KOT4006	Condition Table for Price List Determination
KOT4007	Condition Table for Price List Determination
KOT4008	Condition Table for Price List Determination
KOT4009	Condition Table for Price List Determination
KOT4012	Condition Table for Price List Determination
KOTJ001	Debited Company Code
KOTJ002	Debited Company Code/Debited Business Area
KOTJ003	Debited Company Code/Debited Business Area/Recipient
KOTJ004	Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOTJ005	Debited Co. Code/Debited Business Area/Recipient/Equipment
KOTJ006	Debited Company Code/Recipient Category
KOTJ007	Debited Co. Code/Debited Business Area/Recipient Category
KOTJ008	Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat.
KOTJ009	Document Category
KOTJ012	Document Category/Recipient/Material Group/Activity Type
L2TC_ADJUST_COND	Condition type - Commodity ID Mapping Items
L2TC_CONDICOMM	Condition type - Commodity ID Mapping
LEDRUCKPROFIL	Assignment of a Printer to an Object
LFMC	Vendor master (short texts for condition types)
MASTER_3000	Condition Table for Campaign Determination
MMBSI_KSCHL_CONV	Mapping of SRM to ERP Condition Types
MMBSI_PO_SRM_INF	DB table for storing additional SRM data related to PO
MNTCNT	Maintenance Control in Distributed Systems
NACH	Detailed output data
NWCH90B	IS-H CH: Konditionen zu Honorarleistungen der NWCH90
OIH21	Assignment: License type to condition type
OIH22	Interstate excise table
OIHLO	Used licenses for orders
OIRAREPSUMCOL	SSR Reporting: Subtotal column definition
OIRAREPSUMCOLT	SSR Reporting: Subtotal column deinition
OIRAREPSUMCOLV	SSR Reporting: Subtotal column value assignments
OIRCT685	SSR Pricing - Condition type definition
OIRCT685_H	SSR Pricing - Condition type definition
OIRC_PRLOG_PRM	SSR Pricing - Price update parameter log
OIRC_VCDEF	SSR Pricing - List variant/condition type definition
OIRC_VCDEFT	SSR Pricing - List variant/condition type def. - Texts
OIRC_VCDEF_COLDF	SSR Pricing - Column definition
OIRC_VCDEF_F	SSR Pricing - List variant/cond. type - field definition
OIRC_VCDEF_F_VAL	SSR Pricing - List variant/condition type - field values
OIRC_VCDEF_VAL	SSR Pricing - List variant/condition type definition heade
OIRECCTYP	SSR PC: Company code / credit card types
OPS_SE_SOC	Service Output Control
OPS_SE_SOC_LOGAC	Log activation of Service Output Control
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
RBDRSEG	Batch IV: Invoice Document Items
RBTX	Taxes: Incoming Invoice
SPCGLOBAL	Global constants for SPEC 2000
T007C	Groupings for tax codes
T007V	Tax Codes to be Transported
T059P	Withholding tax types
T161M	Fine-Tuned Control: Message Types
T258I	Assignment: Condition types -> CO-PA value fields
T610FD	Import Processing: Pharmaceut. Products Code Determination
T610FK	Import Processing: Customs Quota Code Determination
T610FL	Import Processing: Third-country Duty Rate Determination
T610FP	Import Processing: Preferential Duty Rate Determination
T610FS	Import Processing: Customs Exemption Determination
T610U	Foreign Trade: Upload: Duty Rate Types, Legal Regulations
T612K	FT/Customs: Electr. Procedure: Duty Type - Condition type
T665D	SD Self-Billing Procedure: Contractor Processing Parameters
T682V	Conditions: Condition Type/Access (Execute Header Check)
T682VA	Conditions: Condition Type/Access (Execute Header Check)
T683S	Pricing Procedure: Data
T684G	Condition Exclusion Groups: Condition Types
T685	Conditions: Types
T685T	Conditions: Types: Texts
T685Z	Condition Types: Lower/Higher Limits for Pricing Elements
TBOSECP2	Cost Elements for Condition Types
TCM_C_COND_MAP	Mapping Transportation Charges Elements - Conditions
TCM_D_TC_SRV_MAP	Mapping Transportation Charges Elements - Services
TCONUSE	Usage of condition types
TEEWA_BULKY_CUST	Bulk Refuse Order Types
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.
TGTMCOND	Condition Types with Special Properties in GTM
TJAK	IS-M/SD: Sales Document Type
TJF09	IS-M/SD: Deposit Condition Types
TJF50	IS-M/SD: Wage Type Determination for Billing
TJH49	IS-M/AM: Wage Type Determination for Sales Agent Settlement
TJHVAFUK	IS-M: Condition Types for Creation of External Sales Volume
TJHVSW01	IS-M/AM: Assign Condition Types to VSW Fields
TJJ79	IS-M: Copying rules for condition types (Pricing)
TJJ90	Conditions that Influence Quantity in Pricing
TJJ93	IS-M/AM: Condition Reference: Determination
TJJ99	IS-M/AM: Control Dynamic Condition Maintenance
TJJA7	IS-M/AM: Dynamic Maintenance of Conditions
TJJA8	IS-M/AM: Dynamic Maintenance of Conditions - Text
TJL01	IS-M/SD: Wage Type Determination for Commission
TJL02	IS-M/SD: Wage Type Determination for Home Delivery
TJL25	IS-M/SD: Deposit Condition Types
TJL50	IS-M/SD: Wage Type Determination for Home Delivery (new)
TJL52	IS-M/SD: Wage Type Determination for Commission (new)
TJNF1	IS-M/SD: Invoice Printout, Attributes for Message Type
TJVCINU	Payment Cards: Type
TJY04	IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts)