/ACCGO/T_KOMV

KOMV table for displaying pricing in settlement | #transactional | Component: SAP Agricultural Contract Management
Column Name Description
STL_HEADER_MANDT Client
STL_HEADER_GUID Settlement Header GUID
KPOSN Condition item number
KSCHL Condition Type
ZAEHK Condition Counter
Column Name Description
KAWRT Condition Basis
KBETR Condition Amount or Percentage
KDIFF Rounding-Off Difference of the Condition
KWERT Condition Value
KSTBS Scale Base Value of the Condition
KSTBM Incremental scale: start of interval
KSTBM_NEXT Increase scale: end of interval
💲 Condition Currency (for Cumulation Fields) (KWAEH):
KAWRT_K Condition Basis
KWERT_K Condition Value
Column Name Description
Column Name Description
KDATU Condition Pricing Date
Column Name Description
KRECH Calculation Type for Condition Show values
KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
KSTAT Condition is used for statistics Show values
KNPRS Scale Type Show values
KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
KRELI Condition for Invoice List Show values
KHERK Origin of the Condition Show values
KGRPE Group Condition Show values
KOUPD Condition Update Show values
KSTEU Condition Control Show values
KINAK Condition is Inactive Show values
KOAID Condition Class Show values
KMXAW Indicator for Maximum Condition Basis Value Show values
KMXWR Indicator for Maximum Condition Amount Show values
KDUPL Structure Condition Show values
KZBZG Scale Base Type Show values
KFKIV Condition for Intercompany Billing Show values
KVARC Condition Used for Variant Configuration Show values
KMPRS Condition Changed Manually Show values
PRSQU Price Source Show values
KTREL Relevance for Account Assignment Show values
MDFLG Indicator: Matrix Maintenance Show values
STFKZ Scale Type Show values
DRUKZ Print Type for Condition Lines Show values
KZWIW Condition subtotal Show values
KMANU Making Manual Entries Show values
TXPRF Rounding Rule Show values
KNEGA Plus/Minus Sign of the condition Amount Show values
GANZZ Indicator: Currency Translation after Multiplication Show values
KOBLI Condition is mandatory Show values
KAEND_BTR Change of Condition Amount/Percentage Show values
KAEND_WRT Scope for Changing the Value Show values
KAEND_UFK Scope for Changing Conversion Factors Show values
KAEND_RCH Calculation type can be changed Show values
KAEND_LOE Delete the Scope for Changing Amount/Percentage Show values
KAEND_MEH Condition Scope of Change for Unit of Measure Show values
KZTERM Terms of payment ID in the condition Show values
SELKZ Selection flag Show values
BOSTA Status of the agreement Show values
KSPAE Rebate was set up retroactively Show values
LOEVM_KO Deletion Indicator for Condition Record Show values
BERGL Calculation Base Show values
RDIFA Rounding difference comparison Show values
KMENG Quantity Conversion Show values
KBUFF Condition read from buffer Show values
BOSTA_CR Condition Record Status (Rebate) Show values
IS_CPF_ENABLED Condition Enabled for Config. Parameters and Formulas (CPF) Show values
IS_QTYCNVFCT_ENABLED Agreed Conversion Factors Are Allowed Show values
QTYCNVFCT_APPLIED Agreed Conversion Factor Applied Show values
Column Name Description Domain name
KNUMV Number of the Document Condition KNUMV
STUNR Step Number STUNR
KKURS Condition exchange rate for conversion to local currency KKURS
KPEIN Condition Pricing Unit KPEIN
KUMZA Numerator for converting condition units to base units UMBSZ
KUMNE Denominator for converting condition units to base units UMBSN
KNUMH Number of the Condition Record KNUMH
KOPOS Sequential number of the condition NUM02
MWSK1 Tax on sales/purchases code MWSKZ
MWSK2 Withholding Tax Code WT_WITHCD
KFAKTOR Factor for Condition Base Value FLTP
KFAKTOR1 Factor for Condition Basis (Period) FLTP
VARCOND Variant Condition Key VARCON
STUFE Level (in multi-level BOM explosions) DEC2
WEGXX Path (for multi-level BOM explosions) DEC4
TXJLV Tax jurisdiction code level CHAR1
KBFLAG Bit encrypted flags in Pricing KBFLAG
KOLNR3 Obsolete - please do no use - replaced by DTEL KOLNR KOLNR3
CPF_GUID Identifier of CPF Formula in Document SYSUUID_C
KAQTY Adjusted Quantity QUAN31
PRSCH Price levels CHAR4
IX_KOMT1 Index number for internal tables KOIDX
IX_GKOMV Index number for internal tables KOIDX
STUNB From Ref. Step for Percentage Conditions STUNR
STUN2 From Ref. Step for Percentage Conditions STUNR
FXMSG Message number MSGNR
UPDKZ Update indicator UPDKZ
Master Data Relations Join Conditions
Application /ACCGO/T_KOMV.KAPPL == T681A.KAPPL
Condition Unit in the Document
  • /ACCGO/T_KOMV.MANDT == T006.MANDT
  • /ACCGO/T_KOMV.KMEIN == T006.MSEHI
Agreement (various conditions grouped together)
  • Agreement (various conditions grouped together)
  • Client
  • /ACCGO/T_KOMV.KNUMA_BO == KONA.KNUMA
  • /ACCGO/T_KOMV.MANDT == KONA.MANDT
Condition Scale Unit of Measure
  • /ACCGO/T_KOMV.MANDT == T006.MANDT
  • /ACCGO/T_KOMV.KONMS == T006.MSEHI
Scale Currency
  • /ACCGO/T_KOMV.MANDT == TCURC.MANDT
  • /ACCGO/T_KOMV.KONWS == TCURC.WAERS
Customer number (rebate recipient)
  • /ACCGO/T_KOMV.MANDT == KNA1.MANDT
  • /ACCGO/T_KOMV.KUNNR == KNA1.KUNNR
Account Key
  • Application
  • Client
  • Account Key
  • /ACCGO/T_KOMV.KAPPL == T687.KAPPL
  • /ACCGO/T_KOMV.MANDT == T687.MANDT
  • /ACCGO/T_KOMV.KVSL1 == T687.KVSL1
Account Key - Accruals / Provisions
  • Application
  • Client
  • Account Key - Accruals / Provisions
  • /ACCGO/T_KOMV.KAPPL == T687.KAPPL
  • /ACCGO/T_KOMV.MANDT == T687.MANDT
  • /ACCGO/T_KOMV.KVSL2 == T687.KVSL1
Account Number of Supplier
  • /ACCGO/T_KOMV.MANDT == LFA1.MANDT
  • /ACCGO/T_KOMV.LIFNR == LFA1.LIFNR
Client /ACCGO/T_KOMV.MANDT == T000.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • /ACCGO/T_KOMV.[column in domain "KTOPL"] == SKA1.KTOPL
  • /ACCGO/T_KOMV.STL_HEADER_MANDT == SKA1.MANDT
  • /ACCGO/T_KOMV.SAKN1 == SKA1.SAKNR
Number of Accruals Account
  • ?
  • Client
  • Number of Accruals Account
  • /ACCGO/T_KOMV.[column in domain "KTOPL"] == SKA1.KTOPL
  • /ACCGO/T_KOMV.STL_HEADER_MANDT == SKA1.MANDT
  • /ACCGO/T_KOMV.SAKN2 == SKA1.SAKNR
Packaging Material Type
  • /ACCGO/T_KOMV.MANDT == TVTY.MANDT
  • /ACCGO/T_KOMV.VHART == TVTY.TRATY
Currency Key
  • /ACCGO/T_KOMV.MANDT == TCURC.MANDT
  • /ACCGO/T_KOMV.WAERS == TCURC.WAERS