FKK_KONV_SHORT - Price Conditions for SD Billing Document - Extracts
Price Conditions for SD Billing Document - Extracts information is stored in SAP table FKK_KONV_SHORT.
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
Fields for table FKK_KONV_SHORT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Posting year | X | GJAHR_KK | NUMC | 8 | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | X | SH_OPBEL_KK | CHAR | 24 | |
| VBELN | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | FKK_VBRK_SHORT |
| KNUMV | Number of the Document Condition | X | KNUMV | CHAR | 20 | |
| KPOSN | Condition item number | X | KPOSN | NUMC | 12 | |
| STUNR | Step Number | X | STUNR | NUMC | 6 | |
| KAPPL | Application | KAPPL | CHAR | 4 | ||
| KSCHL | Condition Type | KSCHA | CHAR | 8 | ||
| KDATU | Condition Pricing Date | KDATU | DATS | 16 | ||
| KRECH | Calculation Type for Condition | KRECH | CHAR | 2 | ||
| KAWRT | Condition Basis | KAWRT | CURR | 8 | ||
| KBETR | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| KKURS | Condition exchange rate for conversion to local currency | KKURS | DEC | 5 | ||
| KPEIN | Condition Pricing Unit | KPEIN | DEC | 3 | ||
| KMEIN | Condition Unit | KMEIN | UNIT | 6 | ||
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | KNTYP | CHAR | 2 | ||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 2 | ||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 20 | ||
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 4 | ||
| SAKN1 | G/L Account Number | SAKNR | CHAR | 20 | ||
| MWSK1 | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| SAKN2 | G/L Account Number | SAKNR | CHAR | 20 | ||
| MWSK2 | Withholding Tax Code | WT_WITHCD | CHAR | 4 | ||
| KWERT | Condition Value | KWERT | CURR | 7 | ||
| KINAK | Condition is Inactive | KINAK | CHAR | 2 | ||
| KOAID | Condition Class | KOAID | CHAR | 2 | ||
| .INCLUDE | SI_KONV_SHORTR | 0 | ||||
| .INCLUDE | SI_KONV_SHORTV | 0 | ||||
| .INCLUDE | SI_KONV_SHORTT | 0 | ||||
| .INCLUDE | SI_KONV_SHORTP | 0 | ||||
| .INCLUDE | SI_KONV_SHORTS | 0 | ||||
| .INCLUDE | SI_KONV_SHORTM | 0 | ||||
| .INCLUDE | CI_KONV_SHORT | 0 |