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