SAP ABAP Table JVKONV (IS-Oil / Joint Venture / Data table for CRP pricing data) is using

• Data Element (45)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	DZAEHK	Condition counter
2	Data Element	DZAEKO	Condition counter for (header conditions)
3	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
4	Data Element	KAPPL	Application
5	Data Element	KAWRT	Condition Basis
6	Data Element	KBETR	Rate (condition amount or percentage)
7	Data Element	KDATU	Condition pricing date
8	Data Element	KDIFF	Rounding-off difference of the condition
9	Data Element	KGRPE	Group condition
10	Data Element	KHERK	Condition Origin
11	Data Element	KINAK	Condition is inactive
12	Data Element	KKURS	Condition exchange rate for conversion to local currency
13	Data Element	KMXAW	Indicator for maximum condition base value
14	Data Element	KMXWR	Indicator for maximum condition amount
15	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
16	Data Element	KNUMH	Condition record number
17	Data Element	KNUMV	Number of the document condition
18	Data Element	KOAID	Condition class
19	Data Element	KOLNR	Access Sequence - Access Number
20	Data Element	KOPOS	Sequential number of the condition
21	Data Element	KOUPD	Condition update
22	Data Element	KPEIN	Condition pricing unit
23	Data Element	KPOSN	Condition Item Number
24	Data Element	KRECH	Calculation type for condition
25	Data Element	KRELI	Condition for invoice list
26	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
27	Data Element	KSCHA	Condition Type
28	Data Element	KSTAT	Condition is used for statistics
29	Data Element	KSTEU	Condition control
30	Data Element	KUMNE	Denominator for converting condition units to base units
31	Data Element	KUMZA	Numerator for converting condition units to base units
32	Data Element	KUNNR_KO	Customer number (rebate recipient)
33	Data Element	KVMEI	Condition unit in the document
34	Data Element	KVSL1	Account key
35	Data Element	KVSL2	Account key - accruals / provisions
36	Data Element	KWERT	Condition Value
37	Data Element	LIFNR	Account Number of Vendor or Creditor
38	Data Element	MANDT	Client
39	Data Element	MWSKZ	Tax on sales/purchases code
40	Data Element	MWSKZ	Tax on sales/purchases code
41	Data Element	SAKNR	G/L Account Number
42	Data Element	SAKNR	G/L Account Number
43	Data Element	STFKZ	Scale type
44	Data Element	STUNR	Level Number
45	Data Element	WAERS	Currency Key