SAP Table KONV

Conditions (Transaction Data)

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