SAP ABAP Table E3CKONV (SIS - condition segment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3CKONV	Table Relationship Diagram
Short Description	SIS - condition segment

Delivery and Maintenance

Pool/cluster
Delivery Class
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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
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	*
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	*
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	*
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	☐	KNPRS	KNPRS	CHAR	1	0	Pricing 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	*
30	SAKN1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
31	MWSK1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
33	SAKN2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
34	MWSK2	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
35	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	KUNNR	☐	KUNNR_KO	KUNNR	CHAR	10	0	Customer number (rebate recipient)	*
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	KUMZA_0001	☐	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units

History

Last changed by/on	SAP	20130529
SAP Release Created in