KNUMV - Number of the Document Condition

SAP data element KNUMV has the title "Number of the Document Condition".
 It is part of development package VF_PRC_CORE in software component SD-BF-PR. This development package consists of objects that can be grouped under "Central Pricing Routines".

Properties of data element KNUMV

Property
DomainKNUMV
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDoc.Cond.
Medium DescriptionDoc. Condition
Long DescriptionDoc. Condition No.

Tables with fields of type KNUMV

The data element KNUMV is used by fields in the following tables.

Table
Development Package
OIAF7Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)OIAEXG Exchanges
OIAF8Formula Condition Data - Terms (enhance CI-Incl.in OICF2)OIAEXG Exchanges
OIAF9Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)OIAEXG Exchanges
OIAFEFee history tableOIAEXG Exchanges
OIANFFee Condition RecordsOIAEXG Exchanges
OICQ7Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)OICMAP Marketing, Accounting and Pricing
OICQ8Formula Condition Data - Terms (enhance CI-Include in OICF2)OICMAP Marketing, Accounting and Pricing
OICQ9Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)OICMAP Marketing, Accounting and Pricing
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMVKOMV table for displaying pricing in settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIUQ9Formula Condition Data - Formula group itemsOIU_LOPRA Production and Revenue Accounting (logistic objects)
OIU_LO_OICQ8Formula Condition Data - Terms (enhance CI-Include in OICF2)OIU_LOPRA Production and Revenue Accounting (logistic objects)
OIU_OICQ05Formula Condition Data - Formula TermsOIU_LOPRA Production and Revenue Accounting (logistic objects)
OIU_OICQ4 Formula Condition Data - Formula HeaderOIU_LOPRA Production and Revenue Accounting (logistic objects)
OIU_OICQ7Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)OIU_LOPRA Production and Revenue Accounting (logistic objects)
OIU_OICQ9Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)OIU_LOPRA Production and Revenue Accounting (logistic objects)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
KONVTOCPFGUIDLinking of document condition to CPFVF_PRC_CPFIntegration of CPF into ERP Pricing
ARC_IDX_PRArchiving index for JV_PRICING archivesGJV2
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PRC_ELEMPricing ElementsFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
KONV_CONV_TRGKONV Conversion TriggerFI_MWSKZ_ENHTax Code Enhancements Utilities
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
J_1IKONVExcise recalculated conditionsJ1I2India, Phase II
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDINV_ISAFT: Invoices from SD/FI module (Item)ID-FI-PL-SAFTSAFT Poland
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
VFKONV(Freight) ConditionsVFSCScales
VFKPShipment Costs: Item DataVTRAShipment costs
VFSIShipment Costs: Sub-item DataVTRAShipment costs
VFZPCorrect Original Assignmen of ConditionsVTRAShipment costs
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management DataLOG_CMM_MEV_GEN_WL
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WCOCOFUsage of Condition Contract ConditionsWCB_CC_PERSCondition Contract Persistence Layer
S136Index: conditions in documentMCSR/3 application development: Logistics Information Warehouse
S136ES136 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
PNWTYVWarranty Claim Version (PVS Node)ISAUTO_WTYWarranty Processing
PNWTYH_DDraft table for entity R_WRNTYCLAIMHEADERTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
PNWTYV_DDraft table for entity R_WRNTYCLAIMVERSIONTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
PVWTY_ACTIV_DDraft table for entity R_WRNTYCLAIMACTVVERSIONITEMTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
PVWTY_DDraft table for entity R_WRNTYCLAIMITEMTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_ITEMS_DDraft table for entity R_WRNTYCLAIMITEMPRICINGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_DDraft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
MKPFHeader: Material DocumentMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKKIPurchasing Condition IndexMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_PRCD_EPricing ElementsAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNPRCG_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
MMBSI_PO_SRM_INFDB table for storing additional SRM data related to POMM_P2P_BSI_CCCentral Contract Management
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMQTNPRICING_DI_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMPUR_SES_HEADERService Entry Sheet HeaderAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHT_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESLHService Package Header DataMLR/3 External Services Management
ESLLLines of Service PackageMLR/3 External Services Management
VPKHEADSales Pricing Header DataVPKResource-Related Billing / Sales Pricing
VPKHEADSales Pricing Header DataVPKResource-Related Billing / Sales Pricing
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CPED_KNUMVTOGUIDCPE Caller - Mapping KNUMV and Document Item to GUIDCPE_IF_ERP_CONDITION
KONVConditions (Obsolete - replaced by PRCD_ELEMENTS)VF_PRC_CORECentral Pricing Routines
KONV_SUPPL_LINKLink table for supplementary KONV dataVF_PRC_CORECentral Pricing Routines
PRCD_ELEMENTSPricing ElementsVF_PRC_DBDB Layer for Pricing Result
PRCD_ELEM_DRAFTPricing Elements DraftVF_PRC_DBDB Layer for Pricing Result
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
CRMS4D_GRAP_HGrantor Application HeaderCRM_ISPS_GAP_APPLICATIONGrantor Application Business Logic
CRMS4D_OPPT_HHeader details of Opportunities and LeadsCRMS4_ORDEROne Order: Redesign of Persistence Layer
CRMS4D_SERV_HHeader of service transactionsCRMS4_ORDEROne Order: Redesign of Persistence Layer
CRMS4D_DMEA_HEnforcement Action HeaderCRM_PS_DM_EAPublic Sector Debt Management - Enforcement Actions
CRMS4D_PSDP_HSocial Deduction Plan HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMS4D_PSOA_HSocial Application / Payment Request HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMS4D_PSSP_HSocial Service Plan HeaderCRMS4_PS_1O_PERSISTENCYOne Order Persistency Objects for Social Services
CRMD_ORDERADM_HBusiness TransactionCOM_ORDERGeneral Objects in the Sales Transaction Environment
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