SAP ABAP Table KONV (Conditions (Transaction Data))
Hierarchy
BBPCRM (Software Component) BBPCRM
   AP-PRC-PR (Application Component) Pricing
     VKON (Package) Application development R/3 conditions
Basic Data
Table Category CLUSTER    Cluster table 
Cluster table KONV   Table Relationship Diagram
Short Description Conditions (Transaction Data)    
Delivery and Maintenance
Pool/cluster KOCLU    
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
3 KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
4 STUNR STUNR STUNR NUMC 3   0   Level Number *
5 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
6 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
7 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
8 KDATU KDATU DATUM DATS 8   0   Condition pricing date  
9 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
10 KAWRT KAWRT WERTV8 CURR 15   2   Condition Basis  
11 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
12 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
13 KKURS KKURS KKURS DEC 9   5   Condition exchange rate for conversion to local currency  
14 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
15 KMEIN KVMEI MEINS UNIT 3   0   Condition unit in the document T006
16 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
17 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
18 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
19 KSTAT KSTAT XFELD CHAR 1   0   Condition is used for statistics  
20 KNPRS STFKZ STFKZ CHAR 1   0   Scale type  
21 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
22 KRELI KRELI KRELI CHAR 1   0   Condition for invoice list  
23 KHERK KHERK KHERK CHAR 1   0   Condition Origin  
24 KGRPE KGRPE KGRPE CHAR 1   0   Group condition  
25 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
26 KOLNR KOLNR KOLNR NUMC 2   0   Access Sequence - Access Number *
27 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
28 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
29 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key T687
30 SAKN1 SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
31 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
32 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions T687
33 SAKN2 SAKNR_ACCR SAKNR CHAR 10   0   Number of Provision Account SKA1
34 MWSK2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
35 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
36 KUNNR KUNNR_KO KUNNR CHAR 10   0   Customer number (rebate recipient) KNA1
37 KDIFF KDIFF WERTV3 CURR 5   2   Rounding-off difference of the condition  
38 KWERT KWERT WERTV7 CURR 13   2   Condition Value  
39 KSTEU KSTEU KSTEU CHAR 1   0   Condition control  
40 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
41 KOAID KOAID KOAID CHAR 1   0   Condition class  
42 ZAEKO DZAEKO ZAEHK NUMC 2   0   Condition counter for (header conditions)  
43 KMXAW KMXAW KMXWR CHAR 1   0   Indicator for maximum condition base value  
44 KMXWR KMXWR KMXWR CHAR 1   0   Indicator for maximum condition amount  
45 KFAKTOR KFAKTOR FLTP FLTP 16   16   Factor for condition base value  
46 KDUPL KDUPL KDUPL CHAR 1   0   Structure condition  
47 KFAKTOR1 KFAKTOR1 FLTP FLTP 16   16   Factor for condition basis (period)  
48 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
49 KSTBS KSTBS WERTV8 CURR 15   2   Scale base value of the condition  
50 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure T006
51 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale TCURC
52 KAWRT_K KAWRT WERTV8 CURR 15   2   Condition Basis  
53 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) *
54 KWERT_K KWERT WERTV7 CURR 13   2   Condition Value  
55 KFKIV KFKIV XFELD CHAR 1   0   Condition for Inter-Company Billing  
56 KVARC KVARC XFELD CHAR 1   0   Condition for Configuration  
57 KMPRS KMPRS XFELD CHAR 1   0   Condition changed manually  
58 PRSQU PRSQU1 PRSQU CHAR 1   0   Price source  
59 VARCOND VARCOND VARCON CHAR 26   0   Variant condition *
60 STUFE HISTU DEC2 DEC 2   0   Level (in Multi-Level BOM Explosions)  
61 WEGXX WEGXX DEC4 DEC 4   0   Path (for Multi-Level BOM Explosions)  
62 KTREL KTREL KTREL CHAR 1   0   Relevance for account assignment  
63 MDFLG MDFLG MDFLG CHAR 1   0   Indicator: Matrix maintenance  
64 TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
65 KBFLAG KBFLAG KBFLAG RAW 2   0   Bit encrypted flags in Pricing  
66 KOLNR3 KOLNR3 KOLNR3 NUMC 3   0   Access Sequence - Access Number *
67 CPF_GUID CPF_GUID SYSUUID_C CHAR 32   0   Identifier of CPF Formula in Document  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KONV KAPPL T681A KAPPL REF 1 CN
2 KONV KMEIN T006 MSEHI REF C CN
3 KONV KONMS T006 MSEHI REF 1 N
4 KONV KONWS TCURC WAERS REF 1 N
5 KONV KUNNR KNA1 KUNNR REF C CN
6 KONV KVSL1 T687 KVSL1 REF C CN
7 KONV KVSL2 T687 KVSL1 REF C CN
8 KONV LIFNR LFA1 LIFNR REF C CN
9 KONV MANDT T000 MANDT KEY 1 CN
10 KONV SAKN1 SKA1 SAKNR REF C CN
11 KONV SAKN2 SKA1 SAKNR REF C CN
12 KONV WAERS TCURC WAERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in