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
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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 KONV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| 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 in the document | KVMEI | MEINS |
| KUMZA | Numerator for converting condition units to base units | KUMZA | UMBSZ |
| KUMNE | Denominator for converting condition units to base units | KUMNE | UMBSN |
| KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| KNPRS | Scale type | STFKZ | STFKZ |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | XFELD |
| KRELI | Condition for invoice list | KRELI | KRELI |
| KHERK | Condition Origin | KHERK | KHERK |
| KGRPE | Group condition | KGRPE | KGRPE |
| KOUPD | Condition update | KOUPD | XFELD |
| KOLNR | Access Sequence - Access Number | KOLNR | KOLNR |
| KNUMH | Condition record number | KNUMH | KNUMB |
| KOPOS | Sequential number of the condition | KOPOS | NUM02 |
| KVSL1 | Account key | KVSL1 | KVSCHL |
| SAKN1 | G/L Account Number | SAKNR | SAKNR |
| MWSK1 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| KVSL2 | Account key - accruals / provisions | KVSL2 | KVSCHL |
| SAKN2 | Number of Provision Account | SAKNR_ACCR | SAKNR |
| MWSK2 | Withholding tax code | WT_WITHCD | WT_WITHCD |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer number (rebate recipient) | KUNNR_KO | KUNNR |
| KDIFF | Rounding-off difference of the condition | KDIFF | WERTV3 |
| KWERT | Condition Value | KWERT | WERTV7 |
| KSTEU | Condition control | KSTEU | KSTEU |
| KINAK | Condition is inactive | KINAK | KINAK |
| KOAID | Condition class | KOAID | KOAID |
| ZAEKO | Condition counter for (header conditions) | DZAEKO | ZAEHK |
| KMXAW | Indicator for maximum condition base value | KMXAW | KMXWR |
| KMXWR | Indicator for maximum condition amount | KMXWR | KMXWR |
| KFAKTOR | Factor for condition base value | KFAKTOR | FLTP |
| KDUPL | Structure condition | KDUPL | KDUPL |
| KFAKTOR1 | Factor for condition basis (period) | KFAKTOR1 | FLTP |
| KZBZG | Indicator: Scale Base Type | KZBZG | KZBZG |
| KSTBS | Scale base value of the condition | KSTBS | WERTV8 |
| KONMS | Condition scale unit of measure | KONMS | MEINS |
| KONWS | Currency Key: Condition Scale | KONWS | WAERS |
| KAWRT_K | Condition Basis | KAWRT | WERTV8 |
| KWAEH | Condition currency (for cumulation fields) | KWAEH | WAERS |
| KWERT_K | Condition Value | KWERT | WERTV7 |
| KFKIV | Condition for Inter-Company Billing | KFKIV | XFELD |
| KVARC | Condition for Configuration | KVARC | XFELD |
| KMPRS | Condition changed manually | KMPRS | XFELD |
| PRSQU | Price source | PRSQU1 | PRSQU |
| VARCOND | Variant condition | VARCOND | VARCON |
| STUFE | Level (in Multi-Level BOM Explosions) | HISTU | DEC2 |
| WEGXX | Path (for Multi-Level BOM Explosions) | WEGXX | DEC4 |
| KTREL | Relevance for account assignment | KTREL | KTREL |
| MDFLG | Indicator: Matrix maintenance | MDFLG | MDFLG |
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
| KBFLAG | Bit encrypted flags in Pricing | KBFLAG | KBFLAG |
| KOLNR3 | Access Sequence - Access Number | KOLNR3 | KOLNR3 |
| CPF_GUID | Identifier of CPF Formula in Document | CPF_GUID | SYSUUID_C |
KONV related tables
| Table | Note |
|---|---|
| BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions |
| BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions |
| CRMC_SRCL_CNDMOD | Service Clocks: Conditions assigned to Conditions Set |
| KONAIND | Index: Groups of Conditions/Header Record Conditions |
| TTD_COND_MAP | Time Deposit Conditions to Treasury Conditions |
| JKONV | IS-M/SD: Conditions (Transaction Data) |
| KONV | Conditions (Transaction Data) |
| OTC_CONV_AFINKO | Backup Table for Fin. Transaction Alternative Conditions |
| OTC_CONV_FINKO | Backup Table for Financial Transaction Conditions |
| OTC_CONV_IAFINKO | Backup Table for Transaction Underlying Old Conditions |
| OTC_CONV_IFINKO | Backup Table for Financial Transaction Underlying Conditions |
| TMKT | SAP Transaction Control: Conditions in Purchasing |
| VTBMDMAPKOND | CFM: Mirror Transaction - Map Conditions |
| VTIFINKO | Underlying transaction conditions |
| BBPC_BUS_PROCTYP | Assignment of Transaction Types to Transaction Categories |
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