Data Element list used by SAP ABAP Table KONP (Conditions (Item))
SAP ABAP Table KONP (Conditions (Item)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ANZAUF Maximum number of sales orders per condition record
2 Data Element  BOMAT Material for rebate settlement
3 Data Element  BOSTA_CR Condition Record Status (Rebate)
4 Data Element  DZAEHK_IND Condition item index
5 Data Element  DZTERM Terms of payment key
6 Data Element  FKWRT Cumulative guaranteed discount (not used)
7 Data Element  GKWRT Upper limit for the condition rate
8 Data Element  KAPPL Application
9 Data Element  KBETR_KOND Rate (condition amount or percentage) where no scale exists
10 Data Element  KBRUE Accrual Amount
11 Data Element  KFRST Release Status
12 Data Element  KLF_KAL Scale number for pricing
13 Data Element  KLF_STG Number of incremental scale
14 Data Element  KMEIN Condition Unit
15 Data Element  KNUMA_AG Sales deal
16 Data Element  KNUMA_BO Agreement (subsequent settlement)
17 Data Element  KNUMA_PI Promotion
18 Data Element  KNUMA_SQ Sales quote
19 Data Element  KNUMH Condition record number
20 Data Element  KNUMT Number of texts
21 Data Element  KOMXWRT Maximum condition value
22 Data Element  KONMS Condition scale unit of measure
23 Data Element  KONWA Rate unit (currency or percentage)
24 Data Element  KONWS Currency Key: Condition Scale
25 Data Element  KOPOS Sequential number of the condition
26 Data Element  KPEIN Condition pricing unit
27 Data Element  KRECH Calculation type for condition
28 Data Element  KSCHA Condition Type
29 Data Element  KSPAE Rebate was set up retroactively
30 Data Element  KSTBM Condition scale quantity
31 Data Element  KSTBW Scale value
32 Data Element  KUMNE Denominator for converting condition units to base units
33 Data Element  KUMZA Numerator for converting condition units to base units
34 Data Element  KUNNR Customer Number
35 Data Element  KWAEH Condition currency (for cumulation fields)
36 Data Element  KZBZG Indicator: Scale Base Type
37 Data Element  KZNEP Condition exclusion indicator
38 Data Element  LIFNR Account Number of Vendor or Creditor
39 Data Element  LOEVM_KO Deletion indicator for condition item
40 Data Element  MANDT Client
41 Data Element  MDFLG Indicator: Matrix maintenance
42 Data Element  MEINS Base Unit of Measure
43 Data Element  MIKBAS Minimum condition base value
44 Data Element  MWSKZ Tax on sales/purchases code
45 Data Element  MXKBAS Maximum condition base value
46 Data Element  MXWRT Lower limit of the condition rate/amount
47 Data Element  PKWRT Planned condition value
48 Data Element  RANL Contract Number
49 Data Element  RANL Contract Number
50 Data Element  RANTYP Contract Type
51 Data Element  RANTYP Contract Type
52 Data Element  RSWRT Accumulated accruals values (not used)
53 Data Element  SBEWART Flow Type
54 Data Element  SBEWART Flow Type
55 Data Element  SCLGR Scale Group
56 Data Element  STFKZ Scale type
57 Data Element  UASTA Status of business volume comparison for a condition
58 Data Element  UKBAS Planned condition basis
59 Data Element  VALDT Fixed value date
60 Data Element  VALTG Additional value days
61 Data Element  VKKAL Sales Price Calculation: Relevant to pricing
62 Data Element  WAKTION Promotion
63 Data Element  WT_WITHCD Withholding tax code