SAP Tables | Sales and Distribution | Master Data | Conditions(SD-MD-CM) SAP SD

KONV SAP Conditions (Transaction Data) Cluster table







KONV is a standard SAP Cluster table which is used to store Conditions (Transaction Data) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Cluster table. You can view further information about Cluster table KONV and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Cluster table KONV

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
KNUMVKNUMVCHAR10 Number of the document condition
KPOSNKPOSNNUMC6 Condition item number
STUNRSTUNRNUMC3
*
Step number
ZAEHKDZAEHKNUMC2 Condition counter
KAPPLKAPPLCHAR2 T681AApplication
KSCHLKSCHACHAR4
*
Condition type
KDATUKDATUDATS8 Condition pricing date
KRECHKRECHCHAR1 Calculation type for condition
KAWRTKAWRTCURR15(2) Condition base value
KBETRKBETRCURR11(2) Rate (condition amount or percentage)
WAERSWAERSCUKY5 TCURCCurrency Key
KKURSKKURSDEC9(5) Condition exchange rate for conversion to local currency
KPEINKPEINDEC5 Condition pricing unit
KMEINKVMEIUNIT3 T006Condition unit in the document
KUMZAKUMZADEC5 Numerator for converting condition units to base units
KUMNEKUMNEDEC5 Denominator for converting condition units to base units
KNTYPKNTYPCHAR1 Condition category (examples: tax, freight, price, cost)
KSTATKSTATCHAR1 Condition is used for statistics
KNPRSSTFKZCHAR1 Scale Type
KRUEKKRUEKCHAR1 Condition is Relevant for Accrual (e.g. Freight)
KRELIKRELICHAR1 Condition for invoice list
KHERKKHERKCHAR1 Origin of the condition
KGRPEKGRPECHAR1 Group condition
KOUPDKOUPDCHAR1 Condition update
KOLNRKOLNRNUMC2
*
Access sequence - Access number
KNUMHKNUMHCHAR10 Condition record number
KOPOSKOPOSNUMC2 Sequential number of the condition
KVSL1KVSL1CHAR3 T687Account key
SAKN1SAKNRCHAR10 SKA1G/L Account Number
MWSK1MWSKZCHAR2
*
Tax on sales/purchases code
KVSL2KVSL2CHAR3 T687Account key - accruals / provisions
SAKN2SAKNR_ACCRCHAR10 SKA1Number of Provision Account
MWSK2WT_WITHCDCHAR2
*
Withholding tax code
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or Creditor
KUNNRKUNNR_KOCHAR10 KNA1Customer number (rebate recipient)
KDIFFKDIFFCURR5(2) Rounding-off difference of the condition
KWERTKWERTCURR13(2) Condition value
KSTEUKSTEUCHAR1 Condition control
KINAKKINAKCHAR1 Condition is inactive
KOAIDKOAIDCHAR1 Condition class
ZAEKODZAEKONUMC2 Condition counter for (header conditions)
KMXAWKMXAWCHAR1 Indicator for maximum condition base value
KMXWRKMXWRCHAR1 Indicator for maximum condition amount
KFAKTORKFAKTORFLTP16(16) Factor for condition base value
KDUPLKDUPLCHAR1 Structure condition
KFAKTOR1KFAKTOR1FLTP16(16) Factor for condition basis (period)
KZBZGKZBZGCHAR1 Scale basis indicator
KSTBSKSTBSCURR15(2) Scale base value of the condition
KONMSKONMSUNIT3 T006Condition scale unit of measure
KONWSKONWSCUKY5 TCURCScale currency
KAWRT_KKAWRTCURR15(2) Condition base value
KWAEHKWAEHCUKY5
*
Condition currency (for cumulation fields)
KWERT_KKWERTCURR13(2) Condition value
KFKIVKFKIVCHAR1 Condition for inter-company billing
KVARCKVARCCHAR1 Condition for configuration
KMPRSKMPRSCHAR1 Condition changed manually
PRSQUPRSQU1CHAR1 Price source
VARCONDVARCONDCHAR26
*
Variant condition
STUFEHISTUDEC2 Level (in multi-level BOM explosions)
WEGXXWEGXXDEC4 Path (for multi-level BOM explosions)
KTRELKTRELCHAR1 Relevance for account assignment
MDFLGMDFLGCHAR1 Indicator: Matrix maintenance
TXJLVTXJCD_LEVELCHAR1 Tax jurisdiction code level
KBFLAGKBFLAGRAW2 Bit encrypted flags in Pricing
KOLNR3KOLNR3NUMC3
*
Access Sequence - Access Number
CPF_GUIDCPF_GUIDCHAR32 CPF GUID for Document


Key field
Non-key field


Relations between KONV and other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Doc.: Header Status and Administrative Data
            VBAK-Sales Document: Header Data
                  VBFA-Sales Document Flow
                  NAST-Message status
                  VBKD-Sales Document: Business Data
                  VBUP-Sales Document: Item Status
                  VBAP-Sales Document: Item Data
                  VBEP-Sales Document: Schedule Line Data
                  KONV-Conditions (Transaction Data)
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBUV-Sales Document: Incompletion Log
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines
                  CDHDR-Change document header
                  CDPOS-Change document items


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Document: Header Status and Admin. Data
            VBRK-Billing Document: Header Data
                  NAST-Message status
                  VBFA-Sales Document Flow
                  VBRP-Billing Document: Item Data
                  KONV-Conditions (Transaction Data)
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBSSSK-Table Generated for View VBSSSK
                  EIKP-Foreign Trade: Export/Import Header Data
                  EIPO-Foreign Trade: Export/Import: Item Data
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines
                  VBRL-Sales Document: Invoice List


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines


VAKPA-vakpa
      VBAK-Sales Document: Header Data
            VBUV-SD document: Incompletion log
            VBPA-Sales Document: Partner
                  VBADR-Address work area
            VBAP-Sales Document: Item Data
                  VBKDPO-SD document: Business item data
                  VBPAPO-Item partner for SD document
                  VBEP-Sales Document: Schedule Line Data
                  VBFA-Sales Document Flow
                  VBFAVG-Sales document: Cumulative records,followed by doc
                  KONV-Conditions (Transaction Data)
                  FPLT-SD document: Billing plan item
            VBUP-Sales Document: Item Status
            VEDAPO-SD document: Contract data item
      VBUK-SD document: Header status and administration
      VBKD-Sales Document: Business Data
      VEDA-SD document: Contract data header
      VFPLA-SD document: Billing plan header
            VFPLT-SD document: Billing plan item


VAKPA-SD document: Indices
      VBUK-SD document: Header status and administration
            VBAK-Sales Document: Header Data
                  VBKD-Sales Document: Business Data
                        FPLA-SD document: Billing plan
                              FPLT-SD document: Billing plan dates
                  VBUV-SD document: Incompletion log
                  VBPA-SD document: Partner
                        VBADR-Address work area
                  VEDA-SD document: Contract data header
                  VFPLA-SD document: Billing plan payment cards
                        VFPLT-SD document: Billing plan payment cards
                  VBUP-Sales Document: Item Status
                        VBAP-Sales Document: Item Data
                              VBKDPO-SD document: Business item data
                                    FPLAPO-SD document: Billing plan
                                          FPLTPO-SD document: Billing plan dates
                              VBPAPO-Item partner for SD document
                                    VBADRPO-Address work area
                              VEDAPO-SD document: Contract data item
                              VBEP-Sales Document: Schedule Line Data
                              VBFA-Sales Document Flow
                              VBFAVG-Sales document: Cumulative records,followed by doc
                              KONV-Conditions (Transaction Data)