FKK_KONV_SHORT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKK_KONV_SHORT in SAP.
- Table description : Price Conditions for SD Billing Document - Extracts
- Module : FI-CA-IN
- Parent Module : FI
- Package : FKKI
- Software Component : FI-CA
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Definitions
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 FKK_KONV_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Posting year | GJAHR_KK | NUMC4 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | SH_OPBEL_KK | CHAR12 |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KPOSN | Condition Item Number | KPOSN | NUM6 |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| KDATU | Condition pricing date | KDATU | DATUM |
| KRECH | Calculation type for condition | KRECH | KRECH |
| KAWRT | Condition Basis | KAWRT | WERTV8 |
| KBETR | Rate (condition amount or percentage) | KBETR | WERTV6 |
| WAERS | Currency Key | WAERS | WAERS |
| KKURS | Condition exchange rate for conversion to local currency | KKURS | KKURS |
| KPEIN | Condition pricing unit | KPEIN | KPEIN |
| KMEIN | Condition Unit | KMEIN | MEINS |
| KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| KNUMH | Condition record number | KNUMH | KNUMB |
| KOPOS | Sequential number of the condition | KOPOS | NUM02 |
| SAKN1 | G/L Account Number | SAKNR | SAKNR |
| MWSK1 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| SAKN2 | G/L Account Number | SAKNR | SAKNR |
| MWSK2 | Withholding tax code | WT_WITHCD | WT_WITHCD |
| KWERT | Condition Value | KWERT | WERTV7 |
| KINAK | Condition is inactive | KINAK | KINAK |
| KOAID | Condition class | KOAID | KOAID |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
FKK_KONV_SHORT related tables
| Table | Note |
|---|---|
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| CRMC_PMM_PRICING | Assignment of price conditions to negotiable price/discount |
| CMSC_DOCU_REL | Document Type Relevancy - Extracts |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| ECRM_PRICE_MAP | Mapping of Price Key to Quotation Price Categories |
| EPRESCL | Price Adjustment Clause for All Price Categories |
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