CONDTYPE in VICDCONDCALC
Condition Type (DE: Konditionsart)
CONDTYPE is a field in SAP table VICDCONDCALC (Conditions - Calculation Factors and Condition Amounts). It represents "Condition Type". Data element: RECDCONDTYPECALC. Available in 3 CDS view(s) as REConditionType.
Business Meaning
| Description (EN) | Condition Type |
|---|---|
| Beschreibung (DE) | Konditionsart |
| Data Element | RECDCONDTYPECALC |
| Key Field | No |
CDS Views & Technical Names (3)
VICDCONDCALC.CONDTYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
REConditionType
(3 views)
Condition Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_REConditionCalculation | direct | BASIC | Condition Calculation Factors | |
| I_REContrConditionCalculation | direct | BASIC | RE Condition Calculation Factors | |
| C_REContractConditionCalc | via 2 level | CONSUMPTION | RE Contract Condition Calculation |
Other Tables with Field CONDTYPE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| TIVCDCHGREAS | RECDCONDTYPE | KEY | Reason for Change |
| TIVCDCHGREAST | RECDCONDTYPE | KEY | Reason for Change (Text) |
| TIVCDCONDREL | RECDCONDTYPE | KEY | Condition Type per Condition Group |
| TIVCDCONDTYPE | RECDCONDTYPE | KEY | Condition Type |
| TIVCDCONDTYPET | RECDCONDTYPE | KEY | Condition Type (Text) |
| TIVCSCEFLOWTYASS | RECDCONDTYPE | KEY | Cost Settlement: Assignment of Cost Element to Flow Type |
| VICDCFOBJ | RECDCONDTYPE | Object-Related Cash Flow | |
| VICDCFPAY | RECDCONDTYPE | Payment-Related Cash Flow | |
| VICDCOND | RECDCONDTYPE | Condition | |
| VICDCONDDIST | RECDCONDTYPE | Conditions - Distribution Factors and Transfer Amounts | |
| VICECFRULE | RECDCONDTYPE | Valuation Cash Flow | |
| VIIPIOINTCNCD | RECDCONDTYPE | Integration Object: Default Conditions for Usage Enablement | |
| VIRADOCITEM | RECDCONDTYPE | RE Document Item | |
| VIRAINVITEM | RECDCONDTYPE | RE Invoice Item |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA