Data Element list used by SAP ABAP Table E2CKONV (SIS - condition segment)
SAP ABAP Table E2CKONV (SIS - condition segment) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CHAR07 Character Field With Field Length 7
2 Data Element  CHAR07 Character Field With Field Length 7
3 Data Element  CHAR07 Character Field With Field Length 7
4 Data Element  CHAR07 Character Field With Field Length 7
5 Data Element  CHAR11 Character Length 11
6 Data Element  CHAR13 Character field 13 digits
7 Data Element  CHAR15 Char 15
8 Data Element  CHAR18 Field length 18
9 Data Element  CHAR2 Version Number Component
10 Data Element  CHAR3 3-Byte field
11 Data Element  CHAR8 Character field, 8 characters long
12 Data Element  DZAEHK Condition counter
13 Data Element  KAPPL Application
14 Data Element  KGRPE Group condition
15 Data Element  KHERK Condition Origin
16 Data Element  KINAK Condition is inactive
17 Data Element  KMXAW Indicator for maximum condition base value
18 Data Element  KMXWR Indicator for maximum condition amount
19 Data Element  KNPRS Pricing type
20 Data Element  KNTYP Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
21 Data Element  KNUMH Condition record number
22 Data Element  KNUMV Number of the document condition
23 Data Element  KOAID Condition class
24 Data Element  KOLNR Access Sequence - Access Number
25 Data Element  KOPOS Sequential number of the condition
26 Data Element  KOUPD Condition update
27 Data Element  KPOSN Condition Item Number
28 Data Element  KRECH Calculation type for condition
29 Data Element  KRELI Condition for invoice list
30 Data Element  KRUEK Condition is Relevant for Accrual (e.g. Freight)
31 Data Element  KSCHA Condition Type
32 Data Element  KSTAT Condition is used for statistics
33 Data Element  KSTEU Condition control
34 Data Element  KSTEU Condition control
35 Data Element  KUNNR_KO Customer number (rebate recipient)
36 Data Element  KVSL1 Account key
37 Data Element  KVSL2 Account key - accruals / provisions
38 Data Element  LIFNR Account Number of Vendor or Creditor
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  STUNR Level Number
44 Data Element  SUPKZ Statistics update indicator (post in/post out)
45 Data Element  WAERS Currency Key