Data Element list used by SAP ABAP Table E3CKONV (SIS - condition segment)
SAP ABAP Table 
E3CKONV (SIS - condition segment) is using
| # | 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 |
KAPPL | Application | |
| 4 | Data Element |
KAWRT | Condition Basis | |
| 5 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 6 | Data Element |
KDATU | Condition pricing date | |
| 7 | Data Element |
KDIFF | Rounding-off difference of the condition | |
| 8 | Data Element |
KGRPE | Group condition | |
| 9 | Data Element |
KHERK | Condition Origin | |
| 10 | Data Element |
KINAK | Condition is inactive | |
| 11 | Data Element |
KKURS | Condition exchange rate for conversion to local currency | |
| 12 | Data Element |
KMXAW | Indicator for maximum condition base value | |
| 13 | Data Element |
KMXWR | Indicator for maximum condition amount | |
| 14 | Data Element |
KNPRS | Pricing type | |
| 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 |
KUMZA | Numerator for converting condition units to base units | |
| 33 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 34 | Data Element |
KVMEI | Condition unit in the document | |
| 35 | Data Element |
KVSL1 | Account key | |
| 36 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 37 | Data Element |
KWERT | Condition Value | |
| 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 |
