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SAP Table KONV

Conditions (Transaction Data)

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The table KONV (Conditions (Transaction Data)) is a standard table in SAP ERP. It belongs to the package VKON.

Technical Information

Table KONV
Short Text Conditions (Transaction Data)
Package VKON
Table Type Cluster Table

Fields for Table KONV

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
KNUMV Number of the document condition KNUMV CHAR 10
KPOSN Condition item number KPOSN NUMC 6
STUNR Step number STUNR NUMC 3 *
ZAEHK Condition counter DZAEHK NUMC 2
KAPPL Application KAPPL CHAR 2 T681A
KSCHL Condition type KSCHA CHAR 4 *
KDATU Condition pricing date KDATU DATS 8
KRECH Calculation type for condition KRECH CHAR 1
KAWRT Condition base value KAWRT CURR 15
KBETR Rate (condition amount or percentage) KBETR CURR 11
WAERS Currency Key WAERS CUKY 5 TCURC
KKURS Condition exchange rate for conversion to local currency KKURS DEC 9
KPEIN Condition pricing unit KPEIN DEC 5
KMEIN Condition unit in the document KVMEI UNIT 3 T006
KUMZA Numerator for converting condition units to base units KUMZA DEC 5
KUMNE Denominator for converting condition units to base units KUMNE DEC 5
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1
KSTAT Condition is used for statistics KSTAT CHAR 1
KNPRS Scale Type STFKZ CHAR 1
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1
KRELI Condition for invoice list KRELI CHAR 1
KHERK Origin of the condition KHERK CHAR 1
KGRPE Group condition KGRPE CHAR 1
KOUPD Condition update KOUPD CHAR 1
KOLNR Access sequence - Access number KOLNR NUMC 2 *
KNUMH Condition record number KNUMH CHAR 10
KOPOS Sequential number of the condition KOPOS NUMC 2
KVSL1 Account key KVSL1 CHAR 3 T687
SAKN1 G/L Account Number SAKNR CHAR 10 SKA1
MWSK1 Tax on sales/purchases code MWSKZ CHAR 2 *
KVSL2 Account key - accruals / provisions KVSL2 CHAR 3 T687
SAKN2 Number of Provision Account SAKNR_ACCR CHAR 10 SKA1
MWSK2 Withholding tax code WT_WITHCD CHAR 2 *
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
KUNNR Customer number (rebate recipient) KUNNR_KO CHAR 10 KNA1
KDIFF Rounding-off difference of the condition KDIFF CURR 5
KWERT Condition value KWERT CURR 13
KSTEU Condition control KSTEU CHAR 1
KINAK Condition is inactive KINAK CHAR 1
KOAID Condition class KOAID CHAR 1
ZAEKO Condition counter for (header conditions) DZAEKO NUMC 2
KMXAW Indicator for maximum condition base value KMXAW CHAR 1
KMXWR Indicator for maximum condition amount KMXWR CHAR 1
KFAKTOR Factor for condition base value KFAKTOR FLTP 16
KDUPL Structure condition KDUPL CHAR 1
KFAKTOR1 Factor for condition basis (period) KFAKTOR1 FLTP 16
KZBZG Scale basis indicator KZBZG CHAR 1
KSTBS Scale base value of the condition KSTBS CURR 15
KONMS Condition scale unit of measure KONMS UNIT 3 T006
KONWS Scale currency KONWS CUKY 5 TCURC
KAWRT_K Condition base value KAWRT CURR 15
KWAEH Condition currency (for cumulation fields) KWAEH CUKY 5 *
KWERT_K Condition value KWERT CURR 13
KFKIV Condition for inter-company billing KFKIV CHAR 1
KVARC Condition for configuration KVARC CHAR 1
KMPRS Condition changed manually KMPRS CHAR 1
PRSQU Price source PRSQU1 CHAR 1
VARCOND Variant condition VARCOND CHAR 26 *
STUFE Level (in multi-level BOM explosions) HISTU DEC 2
WEGXX Path (for multi-level BOM explosions) WEGXX DEC 4
KTREL Relevance for account assignment KTREL CHAR 1
MDFLG Indicator: Matrix maintenance MDFLG CHAR 1
TXJLV Tax jurisdiction code level TXJCD_LEVEL CHAR 1
KBFLAG Bit encrypted flags in Pricing KBFLAG RAW 2
KOLNR3 Access Sequence - Access Number KOLNR3 NUMC 3 *
CPF_GUID CPF GUID for Document CPF_GUID CHAR 32