SAP Table JVKONV
IS-Oil / Joint Venture / Data table for CRP pricing data
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The table JVKONV (IS-Oil / Joint Venture / Data table for CRP pricing data) is a standard table in SAP ERP. It belongs to the package GJVA.
Technical Information
| Table | JVKONV |
| Short Text | IS-Oil / Joint Venture / Data table for CRP pricing data |
| Package | GJVA |
| Table Type | Transparent Table |
Fields for Table JVKONV
| 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 | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| MWSK2 | Tax on sales/purchases code | MWSKZ | 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 | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | * |