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KONV Table in SAP | Conditions (Transaction Data) Table & Fields List

KONV is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of KONV in SAP.

  • Table description : Conditions (Transaction Data)
  • Module : AP-PRC-PR
  • Parent Module : AP
  • Package : VKON
  • Software Component : BBPCRM
KONV table in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP KONV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KNUMVNumber of the document conditionKNUMVKNUMV
KPOSNCondition Item NumberKPOSNNUM6
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
KAPPLApplicationKAPPLKAPPL
KSCHLCondition TypeKSCHAKSCHL
KDATUCondition pricing dateKDATUDATUM
KRECHCalculation type for conditionKRECHKRECH
KAWRTCondition BasisKAWRTWERTV8
KBETRRate (condition amount or percentage)KBETRWERTV6
WAERSCurrency KeyWAERSWAERS
KKURSCondition exchange rate for conversion to local currencyKKURSKKURS
KPEINCondition pricing unitKPEINKPEIN
KMEINCondition unit in the documentKVMEIMEINS
KUMZANumerator for converting condition units to base unitsKUMZAUMBSZ
KUMNEDenominator for converting condition units to base unitsKUMNEUMBSN
KNTYPCondition Cat.: Frt, Tax, Basic Price=Revenue, Price, CostKNTYPKNTYP
KSTATCondition is used for statisticsKSTATXFELD
KNPRSScale typeSTFKZSTFKZ
KRUEKCondition is Relevant for Accrual (e.g. Freight)KRUEKXFELD
KRELICondition for invoice listKRELIKRELI
KHERKCondition OriginKHERKKHERK
KGRPEGroup conditionKGRPEKGRPE
KOUPDCondition updateKOUPDXFELD
KOLNRAccess Sequence - Access NumberKOLNRKOLNR
KNUMHCondition record numberKNUMHKNUMB
KOPOSSequential number of the conditionKOPOSNUM02
KVSL1Account keyKVSL1KVSCHL
SAKN1G/L Account NumberSAKNRSAKNR
MWSK1Tax on sales/purchases codeMWSKZMWSKZ
KVSL2Account key - accruals / provisionsKVSL2KVSCHL
SAKN2Number of Provision AccountSAKNR_ACCRSAKNR
MWSK2Withholding tax codeWT_WITHCDWT_WITHCD
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer number (rebate recipient)KUNNR_KOKUNNR
KDIFFRounding-off difference of the conditionKDIFFWERTV3
KWERTCondition ValueKWERTWERTV7
KSTEUCondition controlKSTEUKSTEU
KINAKCondition is inactiveKINAKKINAK
KOAIDCondition classKOAIDKOAID
ZAEKOCondition counter for (header conditions)DZAEKOZAEHK
KMXAWIndicator for maximum condition base valueKMXAWKMXWR
KMXWRIndicator for maximum condition amountKMXWRKMXWR
KFAKTORFactor for condition base valueKFAKTORFLTP
KDUPLStructure conditionKDUPLKDUPL
KFAKTOR1Factor for condition basis (period)KFAKTOR1FLTP
KZBZGIndicator: Scale Base TypeKZBZGKZBZG
KSTBSScale base value of the conditionKSTBSWERTV8
KONMSCondition scale unit of measureKONMSMEINS
KONWSCurrency Key: Condition ScaleKONWSWAERS
KAWRT_KCondition BasisKAWRTWERTV8
KWAEHCondition currency (for cumulation fields)KWAEHWAERS
KWERT_KCondition ValueKWERTWERTV7
KFKIVCondition for Inter-Company BillingKFKIVXFELD
KVARCCondition for ConfigurationKVARCXFELD
KMPRSCondition changed manuallyKMPRSXFELD
PRSQUPrice sourcePRSQU1PRSQU
VARCONDVariant conditionVARCONDVARCON
STUFELevel (in Multi-Level BOM Explosions)HISTUDEC2
WEGXXPath (for Multi-Level BOM Explosions)WEGXXDEC4
KTRELRelevance for account assignmentKTRELKTREL
MDFLGIndicator: Matrix maintenanceMDFLGMDFLG
TXJLVTax jurisdiction code levelTXJCD_LEVELCHAR1
KBFLAGBit encrypted flags in PricingKBFLAGKBFLAG
KOLNR3Access Sequence - Access NumberKOLNR3KOLNR3
CPF_GUIDIdentifier of CPF Formula in DocumentCPF_GUIDSYSUUID_C

KONV related tables

TableNote
BBP_ES_CNDMAPSRVMapping of ES Conditions to ERP Service Conditions
BBP_ES_COND_MAPMapping of ES Conditions to ERP Conditions
CRMC_SRCL_CNDMODService Clocks: Conditions assigned to Conditions Set
KONAINDIndex: Groups of Conditions/Header Record Conditions
TTD_COND_MAPTime Deposit Conditions to Treasury Conditions
JKONVIS-M/SD: Conditions (Transaction Data)
KONVConditions (Transaction Data)
OTC_CONV_AFINKOBackup Table for Fin. Transaction Alternative Conditions
OTC_CONV_FINKOBackup Table for Financial Transaction Conditions
OTC_CONV_IAFINKOBackup Table for Transaction Underlying Old Conditions
OTC_CONV_IFINKOBackup Table for Financial Transaction Underlying Conditions
TMKTSAP Transaction Control: Conditions in Purchasing
VTBMDMAPKONDCFM: Mirror Transaction - Map Conditions
VTIFINKOUnderlying transaction conditions
BBPC_BUS_PROCTYPAssignment of Transaction Types to Transaction Categories
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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