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KONV
Conditions (Obsolete - replaced by PRCD_ELEMENTS)
|
#obsolete
|
Component: Pricing and Conditions
- 🔑 Keys (5)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (25)
- Other (22)
- 🔗 Relations (12)
| 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 | |
| KSTBS | Scale Base Value of the Condition | |
| 💲 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 |
| VAL_ZERO | Process Conditions with Value Equal to Zero | Show values |
| IS_ACCT_DETN_RELEVANT | Statistical and Relevant for Account Determination | Show values |
| COMMON_SUPPL_DATA | Common Supplementary Data Indicator | 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 | Withholding Tax Code | WT_WITHCD | |
| ZAEKO | Condition counter for (header conditions) | ZAEHK | |
| 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 - DO NOT USE (exists for technical reasons only) | KOLNR3 | |
| CPF_GUID | Identifier of CPF Formula in Document | SYSUUID_C | |
| KAQTY | Adjusted Quantity | QUAN31 | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
| Application | KONV.KAPPL == T681A.KAPPL |
| Condition Unit in the Document | |
| Condition Scale Unit of Measure | |
| Scale Currency | |
| Customer number (rebate recipient) | |
Account Key
| |
Account Key - Accruals / Provisions
| |
| Account Number of Supplier | |
| Client | KONV.MANDT == T000.MANDT |
G/L Account Number
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Number of Accruals Account
| |
| Currency Key |