/ACCGO/T_KOMV - KOMV table for displaying pricing in settlement

KOMV table for displaying pricing in settlement information is stored in SAP table /ACCGO/T_KOMV.
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".

Fields for table /ACCGO/T_KOMV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
STL_HEADER_MANDT	Client	X	MANDT	CLNT	6
STL_HEADER_GUID	Settlement Header GUID	X	/ACCGO/E_SETTLEMENT_GUID	RAW	16
KPOSN	Condition item number	X	KPOSN	NUMC	12
KSCHL	Condition Type	X	KSCHA	CHAR	8
MANDT	Client		MANDT	CLNT	6	T000
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
STUNR	Step Number		STUNR	NUMC	6
KAPPL	Application		KAPPL	CHAR	4	T681A
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
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 - please do no use - replaced by DTEL KOLNR		KOLNR3	NUMC	6
CPF_GUID	Identifier of CPF Formula in Document		CPF_GUID	CHAR	64
KAQTY	Adjusted Quantity		KAQTY	DEC	16
PRSCH	Price levels		PRSCH	CHAR	8
STFKZ	Scale Type		STFKZ	CHAR	2
KSTBM	Incremental scale: start of interval		KSTBM_AKT	CURR	8
KSTBM_NEXT	Increase scale: end of interval		KSTBM_NEXT	CURR	8
IX_KOMT1	Index number for internal tables		KOIDX	INT4	4
IX_GKOMV	Index number for internal tables		KOIDX	INT4	4
DRUKZ	Print Type for Condition Lines		DRUKZ	CHAR	2
STUNB	From Ref. Step for Percentage Conditions		STUNB	NUMC	6
STUN2	From Ref. Step for Percentage Conditions		STUNB	NUMC	6
KZWIW	Condition subtotal		KZWIW	CHAR	2
KMANU	Making Manual Entries		KMANU	CHAR	2
TXPRF	Rounding Rule		TXPRF	CHAR	2
KNEGA	Plus/Minus Sign of the condition Amount		KNEGA	CHAR	2
GANZZ	Indicator: Currency Translation after Multiplication		GANZZ	CHAR	2
KOBLI	Condition is mandatory		KOBLI	CHAR	2
KAEND_BTR	Change of Condition Amount/Percentage		KAEND_BTR	CHAR	2
KAEND_WRT	Scope for Changing the Value		KAEND_WRT	CHAR	2
KAEND_UFK	Scope for Changing Conversion Factors		KAEND_UFK	CHAR	2
KAEND_RCH	Calculation type can be changed		KAEND_RCH	CHAR	2
KAEND_LOE	Delete the Scope for Changing Amount/Percentage		KAEND_LOE	CHAR	2
KAEND_MEH	Condition Scope of Change for Unit of Measure		KAEND_MEH	CHAR	2
KZTERM	Terms of payment ID in the condition		KZTERM	CHAR	2
FXMSG	Message number		MSGNR	CHAR	6
UPDKZ	Update indicator		UPDKZ_D	CHAR	2
SELKZ	Selection flag		SELKZ	CHAR	2
BOSTA	Status of the agreement		BOSTA	CHAR	2
KSPAE	Rebate was set up retroactively		KSPAE	CHAR	2
LOEVM_KO	Deletion Indicator for Condition Record		LOEVM_KO	CHAR	2
KNUMA_BO	Agreement (various conditions grouped together)		KNUMA	CHAR	20	KONA
BERGL	Calculation Base		BERGL	CHAR	2
VHART	Packaging Material Type		VHIART	CHAR	8	TVTY
RDIFA	Rounding difference comparison		RDIFA	CHAR	2
KMENG	Quantity Conversion		KMENG	CHAR	2
KBUFF	Condition read from buffer		KBUFF	CHAR	2
BOSTA_CR	Condition Record Status (Rebate)		BOSTA_CR	CHAR	2
IS_CPF_ENABLED	Condition Enabled for Config. Parameters and Formulas (CPF)		COND_IS_CPF_ENABLED	CHAR	2
IS_QTYCNVFCT_ENABLED	Agreed Conversion Factors Are Allowed		VFPRC_CND_IS_QTYCNVFCT_ENABLED	CHAR	2
QTYCNVFCT_APPLIED	Agreed Conversion Factor Applied		VFPRC_QTYCNVFACT_APPLIED	CHAR	2