T685 is a standard Conditions Transparent Table in SAP SD application, which stores Conditions: Types data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T685. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T685 — Meta Data

Description: Conditions: Types
Main Category: SD
Sub Category: Conditions
Table type: Transparent Table (TRANSP)

T685 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KVEWE Usage of the condition table X CHAR 1 T681V
    3 KAPPL Application X CHAR 2 T681Z
    4 KSCHL Condition type X CHAR 4
    5 KOZGF Access sequence CHAR 4 T682
    6 DATVO Date proposed as valid-to date CHAR 1
    7 DTVOB Proposed starting date for the rebate validity period CHAR 1
    8 OBSOLETE Business Function must not be switched on again CHAR 1
    9 .INCLU--AP 0
    10 .INCLUDE 0
    11 J_3GPRAEND Take Price Change Over Time Into Account CHAR 1
    12 J_3GBUARTL Posting Type - Providing Party NUMC 1
    13 J_3GBUARTB Posting Type - Debited Party NUMC 1

SAP Help, Wiki Resources, and Forum Discussions on T685


Related Tables

TABLE Description Functional Area
KONV Conditions (Transaction Data) SD - Conditions
VBAK Sales Document: Header Data SD - Sales
T685T Conditions: Types: Texts SD - Conditions
T682I Conditions: Access Sequences (Generated Form) SD - Conditions
KONP Conditions (Item) SD - Conditions
T683 Pricing procedures SD - Conditions
T683S Pricing Procedure: Data SD - Conditions

Transaction Codes for SAP Table T685

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
FS01 Create Master Record FI - General Ledger Accounting
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
VA01 Create Sales Order SD - Sales
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
FB09 Change Line Items FI - Financial Accounting
NACE WFMC: Initial Customizing Screen SD - Output Determination

FMs for SAP Table T685

FM Description Functional Area
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
OPEN_FORM SAPscript: Open form printing Basis - SAPscript
READ_TEXT SAPscript: Read text BC - SAPscript
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
DDIF_FIELDINFO_GET DD: Interface for Reading Text on Tables or Types Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
SD_COND_ACCESS Konditionen: Selektiert Konditionss SD - Conditions
F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
SSF_FUNCTION_MODULE_NAME Basis - Smart Forms

ABAP Reports for SAP Table T685

ABAP REPORT Description Functional Area
SAPMV13A Condition Maintenance SD - Conditions
FM06PTOP Purchasing Print Program: Data Declarations MM - Purchasing
SAPLMEKO Various Modules for Purchasing
SAPMM06E Module Pool: PO History MM - Purchasing
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
SPRSL TEXT 630 - Workbench Tools: Editors
MMLOGMETRANSFORM Transformation of Single Material to Logistics UoM Variant Logistics - Material Master
MV45AF0F_FCODE_SICH MAP_INTERNAL_TO_EXTERNAL SD - Sales

BW Datasources for SAP Table T685

Authorization Objects for SAP Table T685

AUTHORIZATION OBJECT Description Functional Area
C_VKORG Transfer of Sales Organization Data
V_VBRK_VKO Billing: Authorization for Sales Organizations
V_VBAK_VKO Sales Document: Authorization for Sales Areas
CRM_PRJ Authorization Object CRM Order - Business Object Project
CRM_RBAG Authorization Object CRM Order - Bus. Obj. Rebate Agreement
CRM_SEO Authorization Object CRM Order-Business Object Service Order
CRM_APPRVL Authorization Object for Approval Process
CRM_ACT Authorization Object CRM Order - Business Object Activity