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SAP KONP (Conditions (Item)) Table & Fields

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

SAP KONP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KNUMHCondition record numberKNUMHKNUMB
KOPOSSequential number of the conditionKOPOSNUM02
KAPPLApplicationKAPPLKAPPL
KSCHLCondition TypeKSCHAKSCHL
KNUMTNumber of textsKNUMTKNUMB
STFKZScale typeSTFKZSTFKZ
KZBZGIndicator: Scale Base TypeKZBZGKZBZG
KSTBMCondition scale quantityKSTBMMENG15
KONMSCondition scale unit of measureKONMSMEINS
KSTBWScale valueKSTBWWERT8
KONWSCurrency Key: Condition ScaleKONWSWAERS
KRECHCalculation type for conditionKRECHKRECH
KBETRRate (condition amount or percentage) where no scale existsKBETR_KONDWERTV6
KONWARate unit (currency or percentage)KONWAWAERS
KPEINCondition pricing unitKPEINKPEIN
KMEINCondition UnitKMEINMEINS
PRSCHScale GroupSCLGRCHAR4
KUMZANumerator for converting condition units to base unitsKUMZAUMBSZ
KUMNEDenominator for converting condition units to base unitsKUMNEUMBSN
MEINSBase Unit of MeasureMEINSMEINS
MXWRTLower limit of the condition rate/amountMXWRTWERTV6
GKWRTUpper limit for the condition rateGKWRTWERTV6
PKWRTPlanned condition valuePKWRTWERTV8
FKWRTCumulative guaranteed discount (not used)FKWRTWERTV8
RSWRTAccumulated accruals values (not used)RSWRTWERTV8
KWAEHCondition currency (for cumulation fields)KWAEHWAERS
UKBASPlanned condition basisUKBASWERTV8
KZNEPCondition exclusion indicatorKZNEPKZNEP
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
MWSK1Tax on sales/purchases codeMWSKZMWSKZ
LOEVM_KODeletion indicator for condition itemLOEVM_KOXFELD
ZAEHK_INDCondition item indexDZAEHK_INDZAEHK
BOMATMaterial for rebate settlementBOMATMATNR
KBRUEAccrual AmountKBRUEWERTV6
KSPAERebate was set up retroactivelyKSPAEXFELD
BOSTACondition Record Status (Rebate)BOSTA_CRBOSTA_CR
KNUMA_PIPromotionKNUMA_PIKNUMA
KNUMA_AGSales dealKNUMA_AGKNUMA
KNUMA_SQSales quoteKNUMA_SQKNUMA
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ANZAUFMaximum number of sales orders per condition recordANZAUFANZAUF
MIKBASMinimum condition base valueMIKBASMENG15
MXKBASMaximum condition base valueMXKBASMENG15
KOMXWRTMaximum condition valueKOMXWRTWERTV7
KLF_STGNumber of incremental scaleKLF_STGKLFNR
KLF_KALScale number for pricingKLF_KALKLFNR
VKKALSales Price Calculation: Relevant to pricingVKKALXFELD
AKTNRPromotionWAKTIONWAKTION
KNUMA_BOAgreement (subsequent settlement)KNUMA_BOKNUMA
MWSK2Withholding tax codeWT_WITHCDWT_WITHCD
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
MDFLGIndicator: Matrix maintenanceMDFLGMDFLG
KFRSTRelease StatusKFRSTKFRST
UASTAStatus of business volume comparison for a conditionUASTAUASTA
.INCLU--APCustomer Fields for KONP    
/BEV1/ECRTTContract TypeRANTYPRANTYP
/BEV1/ECRTNContract NumberRANLRANL
/BEV1/ECEWAFlow TypeSBEWARTSBEWART

KONP related tables

TableNote
A000Condition Table for Pricing $
A001Not Used in Standard
A002Country/Customer Classification/Material Classification
A003Tax Classification
A004Material
A005Customer/Material
A006Price List Type/Currency/Material
A007Division/Customer
A008Plant/Additional selling plant
A009Additional Selling Plant/EAN
A010Additional Selling Plant/Material
A011Country/Country of Dest./Customer Classif./Material Classif.
A012Additional Selling Plant/Material Group
A013Overhead Type
A014Overhead Type/Overhead Key
A015Not Used in Standard
A016Contract Item
A017Material Info Record (Plant-Specific)
A018Material Info Record
A019Contract Header
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