KONV - Conditions (Obsolete - replaced by PRCD_ELEMENTS)

Conditions (Obsolete - replaced by PRCD_ELEMENTS) information is stored in SAP table KONV.
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".

Fields for table KONV

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	Number of Accruals Account		SAKNR_ACCR	CHAR	20	SKA1
MWSK2	Withholding Tax Code		WT_WITHCD	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
KFAKTOR	Factor for Condition Base Value		KFAKTOR	FLTP	8
KDUPL	Structure Condition		KDUPL	CHAR	2
KFAKTOR1	Factor for Condition Basis (Period)		KFAKTOR1	FLTP	8
KZBZG	Scale Base Type		KZBZG	CHAR	2
KSTBS	Scale Base Value of the Condition		KSTBS	CURR	8
KONMS	Condition Scale Unit of Measure		KONMS	UNIT	6	T006
KONWS	Scale Currency		KONWS	CUKY	10	TCURC
KAWRT_K	Condition Basis		KAWRT	CURR	8
KWAEH	Condition Currency (for Cumulation Fields)		KWAEH	CUKY	10
KWERT_K	Condition Value		KWERT	CURR	7
KFKIV	Condition for Intercompany Billing		KFKIV	CHAR	2
KVARC	Condition Used for Variant Configuration		KVARC	CHAR	2
KMPRS	Condition Changed Manually		KMPRS	CHAR	2
PRSQU	Price Source		PRSQU1	CHAR	2
VARCOND	Variant Condition Key		VARCOND	CHAR	52
STUFE	Level (in multi-level BOM explosions)		HISTU	DEC	2
WEGXX	Path (for multi-level BOM explosions)		WEGXX	DEC	3
KTREL	Relevance for Account Assignment		KTREL	CHAR	2
MDFLG	Indicator: Matrix Maintenance		MDFLG	CHAR	2
TXJLV	Tax jurisdiction code level		TXJCD_LEVEL	CHAR	2
KBFLAG	Bit encrypted flags in Pricing		KBFLAG	RAW	2
KOLNR3	OBSOLETE - DO NOT USE (exists for technical reasons only)		KOLNR_INOPERATIVE	NUMC	6
CPF_GUID	Identifier of CPF Formula in Document		CPF_GUID	CHAR	64
KAQTY	Adjusted Quantity		KAQTY	DEC	16
VAL_ZERO	Process Conditions with Value Equal to Zero		VAL_ZERO	CHAR	2
IS_ACCT_DETN_RELEVANT	Statistical and Relevant for Account Determination		IS_ACCT_DETN_RELEVANT	CHAR	2
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
COMMON_SUPPL_DATA	Common Supplementary Data Indicator		COMMON_SUPPL_DATA	CHAR	2