SAP ABAP Table KOND (Conditions (Data))
Hierarchy
BBPCRM (Software Component) BBPCRM
   AP-PRC-PR (Application Component) Pricing
     VKON (Package) Application development R/3 conditions
Basic Data
Table Category TRANSP    Transparent table 
Transparent table KOND   Table Relationship Diagram
Short Description Conditions (Data)    
Delivery and Maintenance
Pool/cluster      
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 *
2 KNUMD KNUMD KNUMB CHAR 10   0   Condition record number  
3 ZUSKO DZUSKO NUM02 NUMC 2   0   Number of additional condition  
4 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
5 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
6 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
7 KNUMB KNUMB KNUMB CHAR 10   0   Rebate data number  
8 KNUMK KNUMK KNUMB CHAR 10   0   Account assignment number  
9 KNUMT KNUMT KNUMB CHAR 10   0   Number of texts  
10 KNUMS KNUMS KNUMB CHAR 10   0   Number of scale values  
11 KNUM1 KNUM1 KNUMB CHAR 10   0   Number of the line scale (scaling)  
12 STFKZ STFKZ STFKZ CHAR 1   0   Scale type  
13 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
14 KONBE KONBE KONBE CHAR 5   0   Scale basis (unit of measure)  
15 KNUM2 KNUM2 KNUMB CHAR 10   0   Number of column scale  
16 STFK2 STFKZ STFKZ CHAR 1   0   Scale type  
17 KZBZ2 KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
18 KONB2 KONBE KONBE CHAR 5   0   Scale basis (unit of measure)  
19 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
20 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
21 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
22 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
23 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
24 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
25 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) *
26 KSKTO KSKTO XFELD CHAR 1   0   Condition is qualifying for cash discount  
27 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
28 KMWST KMWST KMWST CHAR 2   0   Condition VAT indicator  
29 KSTAT KSTAT XFELD CHAR 1   0   Condition is used for statistics  
30 KNPRS KNPRS KNPRS CHAR 1   0   Pricing type  
31 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
32 KRELI KRELI KRELI CHAR 1   0   Condition for invoice list  
33 KMANU KMANU KMANU CHAR 1   0   Making manual entries  
34 KGRPE KGRPE KGRPE CHAR 1   0   Group condition  
35 KAUFT KAUFT KAUFT CHAR 1   0   Absolute condition is to be split up  
36 MXWRT MXWRT WERTV6 CURR 11   2   Lower limit of the condition rate/amount  
37 GKWRT GKWRT WERTV6 CURR 11   2   Upper limit for the condition rate  
38 PKWRT PKWRT WERTV8 CURR 15   2   Planned condition value  
39 FKWRT FKWRT WERTV8 CURR 15   2   Cumulative guaranteed discount (not used)  
40 RSWRT RSWRT WERTV8 CURR 15   2   Accumulated accruals values (not used)  
41 UKBAS UKBAS WERTV8 CURR 15   2   Planned condition basis  
42 PRBAS PRBAS WERTV6 CURR 11   2   Price basis  
43 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
44 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
45 KONKZ KONKZ KONKZ CHAR 1   0   Account assignment allowed  
46 KZNEP KZNEP KZNEP CHAR 1   0   Condition exclusion indicator *
47 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
48 STBAS STBAS WERTV8 CURR 15   2   Accumulated scale base (from settlement run)  
49 KOBAS KOBAS WERTV8 CURR 15   2   Cumulative condition basis (from settlement run)  
50 GRUMS GRUMS WERTV8 CURR 15   2   Minimum business volume  
51 MAXRA MAXRA WERTV6 CURR 11   2   Maximum discount from total sales volume  
52 AUBET AUBET WERTV6 CURR 11   2   Payment amount  
53 ABRBG ABRBG DATUM DATS 8   0   Start of accounting settlement period  
54 ABREN ABREN DATUM DATS 8   0   End of accounting settlement period  
55 KWRTA KWRTA WERTV6 CURR 11   2   Payment amount  
56 KWRTR KWRTR WERTV6 CURR 11   2   Accrual Amount  
57 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key *
58 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions *
59 KSTBS KSTBS WERTV8 CURR 15   2   Scale base value of the condition  
60 KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
History
Last changed by/on SAP  20110901 
SAP Release Created in