JVKONV - IS-Oil / Joint Venture / Data table for CRP pricing data

IS-Oil / Joint Venture / Data table for CRP pricing data information is stored in SAP table JVKONV.
It is part of development package GJVA in software component CA-JVA. This development package consists of objects that can be grouped under "".

Fields for table JVKONV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
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	T681A
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	TCURC
KKURS	Condition exchange rate for conversion to local currency		KKURS	DEC	5
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit in the Document		KVMEI	UNIT	6	T006
KUMZA	Numerator for converting condition units to base units		KUMZA	DEC	3
KUMNE	Denominator for converting condition units to base units		KUMNE	DEC	3
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
KSTAT	Condition is used for statistics		KSTAT	CHAR	2
KNPRS	Scale Type		STFKZ	CHAR	2
KRUEK	Condition is Relevant for Accrual (e.g. Freight)		KRUEK	CHAR	2
KRELI	Condition for Invoice List		KRELI	CHAR	2
KHERK	Origin of the Condition		KHERK	CHAR	2
KGRPE	Group Condition		KGRPE	CHAR	2
KOUPD	Condition Update		KOUPD	CHAR	2
KOLNR	Access sequence - Access number		KOLNR	NUMC	6
KNUMH	Number of the Condition Record		KNUMH	CHAR	20
KOPOS	Sequential number of the condition		KOPOS	NUMC	4
KVSL1	Account Key		KVSL1	CHAR	6	T687
SAKN1	G/L Account Number		SAKNR	CHAR	20	SKA1
MWSK1	Tax on sales/purchases code		MWSKZ	CHAR	4
KVSL2	Account Key - Accruals / Provisions		KVSL2	CHAR	6	T687
SAKN2	G/L Account Number		SAKNR	CHAR	20	SKA1
MWSK2	Tax on sales/purchases code		MWSKZ	CHAR	4
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
KUNNR	Customer number (rebate recipient)		KUNNR_KO	CHAR	20	KNA1
KDIFF	Rounding-Off Difference of the Condition		KDIFF	CURR	3
KWERT	Condition Value		KWERT	CURR	7
KSTEU	Condition Control		KSTEU	CHAR	2
KINAK	Condition is Inactive		KINAK	CHAR	2
KOAID	Condition Class		KOAID	CHAR	2
KMXAW	Indicator for Maximum Condition Basis Value		KMXAW	CHAR	2
KMXWR	Indicator for Maximum Condition Amount		KMXWR	CHAR	2
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12