Data Element list used by SAP ABAP Table KONVKOM (Communication Fields for Maintaining Conditions in the Order)
SAP ABAP Table 
KONVKOM (Communication Fields for Maintaining Conditions in the Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPI_LINE | Lines in parameter | |
| 2 | Data Element |
CPF_GUID | Identifier of CPF Formula in Document | |
| 3 | Data Element |
DZAEHK | Condition counter | |
| 4 | Data Element |
DZAEKO | Condition counter for (header conditions) | |
| 5 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 6 | Data Element |
KAPPL | Application | |
| 7 | Data Element |
KAWRT | Condition Basis | |
| 8 | Data Element |
KAWRT | Condition Basis | |
| 9 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 10 | Data Element |
KBFLAG | Bit encrypted flags in Pricing | |
| 11 | Data Element |
KDATU | Condition pricing date | |
| 12 | Data Element |
KDIFF | Rounding-off difference of the condition | |
| 13 | Data Element |
KDUPL | Structure condition | |
| 14 | Data Element |
KFAKTOR | Factor for condition base value | |
| 15 | Data Element |
KFAKTOR1 | Factor for condition basis (period) | |
| 16 | Data Element |
KFKIV | Condition for Inter-Company Billing | |
| 17 | Data Element |
KGRPE | Group condition | |
| 18 | Data Element |
KHERK | Condition Origin | |
| 19 | Data Element |
KINAK | Condition is inactive | |
| 20 | Data Element |
KKURS | Condition exchange rate for conversion to local currency | |
| 21 | Data Element |
KMPRS | Condition changed manually | |
| 22 | Data Element |
KMXAW | Indicator for maximum condition base value | |
| 23 | Data Element |
KMXWR | Indicator for maximum condition amount | |
| 24 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 25 | Data Element |
KNUMH | Condition record number | |
| 26 | Data Element |
KNUMV | Number of the document condition | |
| 27 | Data Element |
KOAID | Condition class | |
| 28 | Data Element |
KOLNR | Access Sequence - Access Number | |
| 29 | Data Element |
KOLNR3 | Access Sequence - Access Number | |
| 30 | Data Element |
KONMS | Condition scale unit of measure | |
| 31 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 32 | Data Element |
KOPOS | Sequential number of the condition | |
| 33 | Data Element |
KOUPD | Condition update | |
| 34 | Data Element |
KPEIN | Condition pricing unit | |
| 35 | Data Element |
KPOSN | Condition Item Number | |
| 36 | Data Element |
KRECH | Calculation type for condition | |
| 37 | Data Element |
KRELI | Condition for invoice list | |
| 38 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 39 | Data Element |
KSCHA | Condition Type | |
| 40 | Data Element |
KSTAT | Condition is used for statistics | |
| 41 | Data Element |
KSTBS | Scale base value of the condition | |
| 42 | Data Element |
KSTEU | Condition control | |
| 43 | Data Element |
KTREL | Relevance for account assignment | |
| 44 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 45 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 46 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 47 | Data Element |
KVARC | Condition for Configuration | |
| 48 | Data Element |
KVMEI | Condition unit in the document | |
| 49 | Data Element |
KVSL1 | Account key | |
| 50 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 51 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 52 | Data Element |
KWERT | Condition Value | |
| 53 | Data Element |
KWERT | Condition Value | |
| 54 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 55 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 56 | Data Element |
LOGSYS | Logical system | |
| 57 | Data Element |
MANDT | Client | |
| 58 | Data Element |
MDFLG | Indicator: Matrix maintenance | |
| 59 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 60 | Data Element |
PRSQU1 | Price source | |
| 61 | Data Element |
SAKNR | G/L Account Number | |
| 62 | Data Element |
SAKNR_ACCR | Number of Provision Account | |
| 63 | Data Element |
STFKZ | Scale type | |
| 64 | Data Element |
STUNR | Level Number | |
| 65 | Data Element |
SWO_OBJTYP | Object Type | |
| 66 | Data Element |
SWO_TYPEID | Object key | |
| 67 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 68 | Data Element |
VARCOND | Variant condition | |
| 69 | Data Element |
WAERK | SD document currency | |
| 70 | Data Element |
WAERS | Currency Key | |
| 71 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 72 | Data Element |
WT_WITHCD | Withholding tax code |
