SAP ABAP Table TXI_KONP (Conditions (Item)) is using

• Data Element (76)
• Table (1)

#	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	SYCUKY	CUKY for SYST
58	Data Element	SYCUKY	CUKY for SYST
59	Data Element	SYCUKY	CUKY for SYST
60	Data Element	SYCUKY	CUKY for SYST
61	Data Element	SYCUKY	CUKY for SYST
62	Data Element	SYCUKY	CUKY for SYST
63	Data Element	SYCUKY	CUKY for SYST
64	Data Element	SYCUKY	CUKY for SYST
65	Data Element	SYCUKY	CUKY for SYST
66	Data Element	SYCUKY	CUKY for SYST
67	Data Element	UASTA	Status of business volume comparison for a condition
68	Data Element	UKBAS	Planned condition basis
69	Data Element	UNIT	Unit
70	Data Element	UNIT	Unit
71	Data Element	UNIT	Unit
72	Data Element	VALDT	Fixed value date
73	Data Element	VALTG	Additional value days
74	Data Element	VKKAL	Sales Price Calculation: Relevant to pricing
75	Data Element	WAKTION	Promotion
76	Data Element	WT_WITHCD	Withholding tax code