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

KONV SAP Conditions (Transaction Data) Cluster table and data







KONV is a standard SAP Cluster table which is used to store Conditions (Transaction Data) data and 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 SAP KONV Cluster table and the data within it using relevant 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)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP KONV Cluster table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
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 currencyEXCRT
KPEINKPEINDEC5 Condition pricing unit
KMEINKVMEIUNIT3 T006Condition unit in the documentCUNIT
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 NumberALPHA
MWSK1MWSKZCHAR2
*
Tax on sales/purchases code
KVSL2KVSL2CHAR3 T687Account key - accruals / provisions
SAKN2SAKNR_ACCRCHAR10 SKA1Number of Provision AccountALPHA
MWSK2WT_WITHCDCHAR2
*
Withholding tax code
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
KUNNRKUNNR_KOCHAR10 KNA1Customer number (rebate recipient)ALPHA
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 measureCUNIT
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

KONV relationships with 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)