Data Element list used by SAP ABAP Table KONV (Conditions (Transaction Data))
SAP ABAP Table KONV (Conditions (Transaction Data)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CPF_GUID Identifier of CPF Formula in Document
2 Data Element  DZAEHK Condition counter
3 Data Element  DZAEKO Condition counter for (header conditions)
4 Data Element  HISTU Level (in Multi-Level BOM Explosions)
5 Data Element  KAPPL Application
6 Data Element  KAWRT Condition Basis
7 Data Element  KAWRT Condition Basis
8 Data Element  KBETR Rate (condition amount or percentage)
9 Data Element  KBFLAG Bit encrypted flags in Pricing
10 Data Element  KDATU Condition pricing date
11 Data Element  KDIFF Rounding-off difference of the condition
12 Data Element  KDUPL Structure condition
13 Data Element  KFAKTOR Factor for condition base value
14 Data Element  KFAKTOR1 Factor for condition basis (period)
15 Data Element  KFKIV Condition for Inter-Company Billing
16 Data Element  KGRPE Group condition
17 Data Element  KHERK Condition Origin
18 Data Element  KINAK Condition is inactive
19 Data Element  KKURS Condition exchange rate for conversion to local currency
20 Data Element  KMPRS Condition changed manually
21 Data Element  KMXAW Indicator for maximum condition base value
22 Data Element  KMXWR Indicator for maximum condition amount
23 Data Element  KNTYP Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
24 Data Element  KNUMH Condition record number
25 Data Element  KNUMV Number of the document condition
26 Data Element  KOAID Condition class
27 Data Element  KOLNR Access Sequence - Access Number
28 Data Element  KOLNR3 Access Sequence - Access Number
29 Data Element  KONMS Condition scale unit of measure
30 Data Element  KONWS Currency Key: Condition Scale
31 Data Element  KOPOS Sequential number of the condition
32 Data Element  KOUPD Condition update
33 Data Element  KPEIN Condition pricing unit
34 Data Element  KPOSN Condition Item Number
35 Data Element  KRECH Calculation type for condition
36 Data Element  KRELI Condition for invoice list
37 Data Element  KRUEK Condition is Relevant for Accrual (e.g. Freight)
38 Data Element  KSCHA Condition Type
39 Data Element  KSTAT Condition is used for statistics
40 Data Element  KSTBS Scale base value of the condition
41 Data Element  KSTEU Condition control
42 Data Element  KTREL Relevance for account assignment
43 Data Element  KUMNE Denominator for converting condition units to base units
44 Data Element  KUMZA Numerator for converting condition units to base units
45 Data Element  KUNNR_KO Customer number (rebate recipient)
46 Data Element  KVARC Condition for Configuration
47 Data Element  KVMEI Condition unit in the document
48 Data Element  KVSL1 Account key
49 Data Element  KVSL2 Account key - accruals / provisions
50 Data Element  KWAEH Condition currency (for cumulation fields)
51 Data Element  KWERT Condition Value
52 Data Element  KWERT Condition Value
53 Data Element  KZBZG Indicator: Scale Base Type
54 Data Element  LIFNR Account Number of Vendor or Creditor
55 Data Element  MANDT Client
56 Data Element  MDFLG Indicator: Matrix maintenance
57 Data Element  MWSKZ Tax on sales/purchases code
58 Data Element  PRSQU1 Price source
59 Data Element  SAKNR G/L Account Number
60 Data Element  SAKNR_ACCR Number of Provision Account
61 Data Element  STFKZ Scale type
62 Data Element  STUNR Level Number
63 Data Element  TXJCD_LEVEL Tax jurisdiction code level
64 Data Element  VARCOND Variant condition
65 Data Element  WAERS Currency Key
66 Data Element  WEGXX Path (for Multi-Level BOM Explosions)
67 Data Element  WT_WITHCD Withholding tax code