KOND - Conditions (Data)

Conditions (Data) information is stored in SAP table KOND.
It is part of development package VKON in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development Conditions".

Fields for table KOND

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
KNUMD	Condition record number	X	KNUMD	CHAR	20
KSCHL	Condition Type		KSCHL	CHAR	8
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
KNUMB	Rebate data number		KNUMB	CHAR	20
KNUMK	Account assignment number		KNUMK	CHAR	20
KNUMT	Number of texts		KNUMT	CHAR	20
KNUMS	Number of scale values		KNUMS	CHAR	20
KNUM1	Number of the line scale (scaling)		KNUM1	CHAR	20
STFKZ	Scale Type		STFKZ	CHAR	2
KZBZG	Scale Base Type		KZBZG	CHAR	2
KONBE	Scale basis (unit of measure)		KONBE	CHAR	10
KNUM2	Number of column scale		KNUM2	CHAR	20
STFK2	Scale Type		STFKZ	CHAR	2
KZBZ2	Scale Base Type		KZBZG	CHAR	2
KONB2	Scale basis (unit of measure)		KONBE	CHAR	10
KRECH	Calculation Type for Condition		KRECH	CHAR	2
KONWA	Condition Unit (Currency or Percentage)		KONWA	CUKY	10
KMEIN	Condition Unit		KMEIN	UNIT	6
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KUMZA	Numerator for converting condition units to base units		KUMZA	DEC	3
KUMNE	Denominator for converting condition units to base units		KUMNE	DEC	3
KWAEH	Condition Currency (for Cumulation Fields)		KWAEH	CUKY	10
KSKTO	Condition is qualifying for cash discount		KSKTO	CHAR	2
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
KMWST	Condition VAT indicator		KMWST	CHAR	4
KSTAT	Condition is used for statistics		KSTAT	CHAR	2
KNPRS	Pricing Type		KNPRS	CHAR	2
KRUEK	Condition is Relevant for Accrual (e.g. Freight)		KRUEK	CHAR	2
KRELI	Condition for Invoice List		KRELI	CHAR	2
KMANU	Making Manual Entries		KMANU	CHAR	2
KGRPE	Group Condition		KGRPE	CHAR	2
KAUFT	Absolute condition is to be split up		KAUFT	CHAR	2
MXWRT	Lower limit of the condition rate/amount		MXWRT	CURR	6
GKWRT	Upper limit for the condition rate		GKWRT	CURR	6
PKWRT	Planned condition value		PKWRT	CURR	8
FKWRT	Cumulative guaranteed discount (not used)		FKWRT	CURR	8
RSWRT	Accumulated accruals values (not used)		RSWRT	CURR	8
UKBAS	Planned condition basis		UKBAS	CURR	8
PRBAS	Price basis		PRBAS	CURR	6
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KONKZ	Account assignment allowed		KONKZ	CHAR	2
KZNEP	Condition exclusion indicator		KZNEP	CHAR	2
KOUPD	Condition Update		KOUPD	CHAR	2
STBAS	Accumulated scale base (from settlement run)		STBAS	CURR	8
KOBAS	Cumulative condition basis (from settlement run)		KOBAS	CURR	8
GRUMS	Minimum business volume		GRUMS	CURR	8
MAXRA	Maximum discount from total sales volume		MAXRA	CURR	6
AUBET	Payment amount		AUBET	CURR	6
ABRBG	Start of accounting settlement period		ABRBG	DATS	16
ABREN	End of accounting settlement period		ABREN	DATS	16
KWRTA	Payment amount		KWRTA	CURR	6
KWRTR	Accrual Amount		KWRTR	CURR	6
KVSL1	Account Key		KVSL1	CHAR	6
KVSL2	Account Key - Accruals / Provisions		KVSL2	CHAR	6
KSTBS	Scale Base Value of the Condition		KSTBS	CURR	8
KBETR	Condition amount or percentage where no scale exists		KBETR_KOND	CURR	6