JVKONV

IS-Oil / Joint Venture / Data table for CRP pricing data | #transactional | Component: Joint Venture und Production Sharing Accounting
Column Name Description
MANDT FK Client
KNUMV Number of the Document Condition
KPOSN Condition item number
STUNR Step Number
ZAEHK Condition Counter
Column Name Description
KAWRT Condition Basis
KBETR Condition Amount or Percentage
KDIFF Rounding-Off Difference of the Condition
KWERT 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
Column Name Description Domain name
KSCHL Condition Type KSCHL
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
KOLNR Access sequence - Access number KOLNR_LONG
KNUMH Number of the Condition Record KNUMH
KOPOS Sequential number of the condition NUM02
MWSK1 Tax on sales/purchases code MWSKZ
MWSK2 Tax on sales/purchases code MWSKZ
ZAEKO Condition counter for (header conditions) ZAEHK
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
Master Data Relations Join Conditions
Application JVKONV.KAPPL == T681A.KAPPL
Condition Unit in the Document
  • JVKONV.MANDT == T006.MANDT
  • JVKONV.KMEIN == T006.MSEHI
Customer number (rebate recipient)
  • JVKONV.MANDT == KNA1.MANDT
  • JVKONV.KUNNR == KNA1.KUNNR
Account Key
  • Application
  • Client
  • Account Key
  • JVKONV.KAPPL == T687.KAPPL
  • JVKONV.MANDT == T687.MANDT
  • JVKONV.KVSL1 == T687.KVSL1
Account Key - Accruals / Provisions
  • Application
  • Client
  • Account Key - Accruals / Provisions
  • JVKONV.KAPPL == T687.KAPPL
  • JVKONV.MANDT == T687.MANDT
  • JVKONV.KVSL2 == T687.KVSL1
Account Number of Supplier
  • JVKONV.MANDT == LFA1.MANDT
  • JVKONV.LIFNR == LFA1.LIFNR
Client JVKONV.MANDT == T000.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • JVKONV.[column in domain "KTOPL"] == SKA1.KTOPL
  • JVKONV.MANDT == SKA1.MANDT
  • JVKONV.SAKN1 == SKA1.SAKNR
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • JVKONV.[column in domain "KTOPL"] == SKA1.KTOPL
  • JVKONV.MANDT == SKA1.MANDT
  • JVKONV.SAKN2 == SKA1.SAKNR
Currency Key
  • JVKONV.MANDT == TCURC.MANDT
  • JVKONV.WAERS == TCURC.WAERS