Subtotals from Billing documents

Hi 
In Billing item level extractor we are getting 6 subtotals ..which are different keyfigures ?
Does any one know what are these and their defination  ?
Condition Subtotal 1 from Pricing Procedure 0SUBTOTAL_1
Condition Subtotal 2 from Pricing Procedure 0SUBTOTAL_2
Condition Subtotal 3 from Pricing Procedure 0SUBTOTAL_3
Condition Subtotal 4 from Pricing Procedure 0SUBTOTAL_4
Condition Subtotal 5 from Pricing Procedure 0SUBTOTAL_5
Condition Subtotal 6 from Pricing Procedure 0SUBTOTAL_6
Regards

Hello,
PLease go through the following links to understand pricing condition :
http://help.sap.com/saphelp_di471/helpdata/EN/dd/560f03545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_crm40/helpdata/en/9e/ce943b00ce6622e10000000a114084/frameset.htm
Condition type excluded in sales order but included in billing document
http://help.sap.com/saphelp_crm40/helpdata/en/1d/3117ee84ab1544b0422c84178e52d6/frameset.htm
Hope above documents helpful to you.
Thanks.
With regards,
Anand Kumar

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