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 |