KOMV is a standard Conditions Structure in SAP SD application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KOMV. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KOMV — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 .INCLUDE 0
    2 MANDT Client MANDT CLNT 3 T000
    3 KNUMV Number of the document condition KNUMV CHAR 10
    4 KPOSN Item Number GUID KPOSN NUMC 6
    5 STUNR Step number STUNR NUMC 3 *
    6 ZAEHK Counter DZAEHK NUMC 3
    7 KAPPL Application KAPPL CHAR 2 T681A
    8 KSCHL Condition type KSCHA CHAR 4 T685A
    9 KDATU Checkbox KDATU DATS 8
    10 KRECH Single-Character Flag KRECH CHAR 1
    11 KAWRT Checkbox KAWRT CURR 15
    12 KBETR Rate (condition amount or percentage) KBETR CURR 11
    13 WAERS Currency WAERS CUKY 5 TCURC
    14 KKURS Exchange Rate KKURS DEC 9
    15 KPEIN Pricing unit KPEIN DEC 5
    16 KMEIN Unit of measure KVMEI UNIT 3 T006
    17 KUMZA Character field of length 6 KUMZA DEC 5
    18 KUMNE Character field of length 6 KUMNE DEC 5
    19 KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1
    20 KSTAT Indicator for Statistical Line Items KSTAT CHAR 1
    21 KNPRS Updated information in related user data field STFKZ CHAR 1
    22 KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1
    23 KRELI Updated information in related user data field KRELI CHAR 1
    24 KHERK Condit.origin KHERK CHAR 1
    25 KGRPE Updated information in related user data field KGRPE CHAR 1
    26 KOUPD Condition update KOUPD CHAR 1
    27 KOLNR Access sequence - Access number KOLNR NUMC 3 *
    28 KNUMH Number of condition record from batch determination KNUMH CHAR 10
    29 KOPOS Updated information in related user data field KOPOS NUMC 2
    30 KVSL1 Account key KVSL1 CHAR 3 T687
    31 SAKN1 G/L Account Number SAKNR CHAR 10 SKA1
    32 MWSK1 Tax Code for Distribution MWSKZ CHAR 2 *
    33 KVSL2 Account key - accruals / provisions KVSL2 CHAR 3 T687
    34 SAKN2 G/L Account Number SAKNR_ACCR CHAR 10 SKA1
    35 MWSK2 Tax Code for Distribution WT_WITHCD CHAR 2 *
    36 LIFNR Vendor LIFNR CHAR 10 LFA1
    37 KUNNR Customer KUNNR_KO CHAR 10 KNA1
    38 KDIFF Single-Character Flag KDIFF CURR 5
    39 KWERT Condition value KWERT CURR 13
    40 KSTEU Updated information in related user data field KSTEU CHAR 1
    41 KINAK Condition is inactive KINAK CHAR 1
    42 KOAID Condition class KOAID CHAR 1
    43 ZAEKO Numc3 DZAEKO NUMC 3
    44 KMXAW Updated information in related user data field KMXAW CHAR 1
    45 KMXWR Updated information in related user data field KMXWR CHAR 1
    46 KFAKTOR Updated information in related user data field KFAKTOR FLTP 16
    47 KDUPL Updated information in related user data field KDUPL CHAR 1
    48 KFAKTOR1 Updated information in related user data field KFAKTOR1 FLTP 16
    49 KZBZG Checkbox KZBZG CHAR 1
    50 KSTBS Checkbox KSTBS CURR 15
    51 KONMS 3-Byte field KONMS UNIT 3 T006
    52 KONWS Updated information in related user data field KONWS CUKY 5 TCURC
    53 KAWRT_K Updated information in related user data field KAWRT CURR 15
    54 KWAEH Condition currency (for cumulation fields) KWAEH CUKY 5 *
    55 KWERT_K Checkbox KWERT CURR 13
    56 KFKIV Updated information in related user data field KFKIV CHAR 1
    57 KVARC Variant cond. KVARC CHAR 1
    58 KMPRS Checkbox KMPRS CHAR 1
    59 PRSQU Updated information in related user data field PRSQU1 CHAR 1
    60 VARCOND Variant VARCOND CHAR 26 *
    61 STUFE Level HISTU DEC 2
    62 WEGXX Path (Predecessor) WEGXX DEC 4
    63 KTREL Updated information in related user data field KTREL CHAR 1
    64 MDFLG BRST flag for requesting master data information MDFLG CHAR 1
    65 TXJLV Tax jurisdiction code level TXJCD_LEVEL CHAR 1
    66 KBFLAG Updated information in related user data field KBFLAG RAW 2
    67 KOLNR3 Access Sequence - Access Number KOLNR_INOPERATIVE NUMC 3
    68 CPF_GUID Identifier of CPF Formula in Document CPF_GUID CHAR 32
    69 KAQTY Adjusted Quantity KAQTY DEC 31
    70 VAL_ZERO VAL_ZERO CHAR 1
    71 IS_ACCT_DETN_RELEVANT IS_ACCT_DETN_RELEVANT CHAR 1
    72 .INCLU--AP 0
    73 .INCLUDE 0
    74 OIKOSTL Cost center for fee expense accounting OIA_KOSTL CHAR 10 *
    75 OIACPOL Fee accounting policy indicator OIA_ACPOL CHAR 1
    76 OIFEEMAN Fee rate indicator OIA_FEEMAN CHAR 1
    77 OIKWERT Fee detail clearing amount OIA_KWERT CURR 13
    78 OIFEEPRT Condition is printed at item level OIA_FEEPRT CHAR 1
    79 OIGRNET Gross/net pricing indicator OIC_GRNET CHAR 1
    80 OIGNSTRA Gross/net pricing strategy used OIC_GNSTRA CHAR 1
    81 OIGRCHK Carry out gross/net unit check OIC_GRCHK CHAR 1
    82 OIINVCYC Invoice cycle OIA_INVCYC NUMC 1 TOIA10
    83 OIINVCYACT Invoice cycle included indicator active (X/ ) OIA_INCYCI CHAR 1
    84 OIINCYST Cond. statistical due to invoicing cycle OIA_INCYST CHAR 1
    85 OIA_SPLTIV Updated information in related user data field OIA_SPLTIV CHAR 1
    86 OIA_ZTERM Terms of payment key DZTERM CHAR 4
    87 .INCLUDE 0
    88 OILICIN Excise tax internal license number OIH_LICIN CHAR 10
    89 OILICTP License type OIH_LICTP CHAR 4 *
    90 OIREPORT Report number OIC_REPORT CHAR 8
    91 OIDATA Routine number for data capture OIC_DATA NUMC 3 *
    92 OIHEAD Header format routine for second level analysis report OIC_HEAD NUMC 3 *
    93 OIITEM Item routine for second level analysis report OIC_ITEM NUMC 3 *
    94 OIERRHAN Error handling routine for second level analysis OIC_SECERR NUMC 3 *
    95 .INCLUDE 0
    96 OIU_EP Exploration and Production condition (PRA) OIU_EP CHAR 1
    97 OIRCONDCL SSR PC: Condition classification OIRE_CONDCLA CHAR 1
    98 .INCLUDE 0
    99 PRSCH Updated information in related user data field PRSCH CHAR 4
    100 KOFRM Condition formula for alternative calculation type KOFRM NUMC 7
    101 STFKZ Single-Character Flag STFKZ CHAR 1
    102 KSTBM 19 Characters KSTBM_AKT CURR 15
    103 KSTBM_NEXT Updated information in related user data field KSTBM_NEXT CURR 15
    104 IX_KOMT1 Updated information in related user data field KOIDX INT4 10
    105 IX_GKOMV Updated information in related user data field KOIDX INT4 10
    106 ZAEHK_IND Condition item index DZAEHK_IND NUMC 3
    107 DRUKZ Print ID for condition lines DRUKZ CHAR 1
    108 STUNB From Ref. Step for Percentage Conditions STUNB NUMC 3 *
    109 STUN2 To reference step (for percentages) STUNB NUMC 3 *
    110 KZWIW Condition subtotal KZWIW CHAR 1
    111 KOFRA Alternative formula for condition base value KOFRA NUMC 7
    112 KOFRS Scale Basis Formula KOFRS NUMC 7
    113 KMANU Updated information in related user data field KMANU CHAR 1
    114 TXPRF Updated information in related user data field TXPRF CHAR 1
    115 KNEGA Updated information in related user data field KNEGA CHAR 1
    116 GANZZ Updated information in related user data field GANZZ CHAR 1
    117 KOBLI Condition is mandatory KOBLI CHAR 1
    118 KAEND_BTR Updated information in related user data field KAEND_BTR CHAR 1
    119 KAEND_WRT Updated information in related user data field KAEND_WRT CHAR 1
    120 KAEND_UFK Updated information in related user data field KAEND_UFK CHAR 1
    121 KAEND_RCH Updated information in related user data field KAEND_RCH CHAR 1
    122 KAEND_LOE Updated information in related user data field KAEND_LOE CHAR 1
    123 KAEND_MEH Updated information in related user data field KAEND_MEH CHAR 1
    124 KZTERM Updated information in related user data field KZTERM CHAR 1
    125 FXMSG Message number MSGNR CHAR 3 *
    126 UPDKZ Change Indicator UPDKZ_D CHAR 1
    127 SELKZ Indicator for relevancy to costing SELKZ CHAR 1
    128 BOSTA Updated information in related user data field BOSTA CHAR 1
    129 KSPAE Updated information in related user data field KSPAE CHAR 1
    130 LOEVM_KO Single-Character Flag LOEVM_KO CHAR 1
    131 KNUMA_BO Checkbox KNUMA CHAR 10 KONA
    132 BERGL Updated information in related user data field BERGL CHAR 1
    133 VHART Packaging Material Type VHIART CHAR 4 TVTY
    134 RDIFA Updated information in related user data field RDIFA CHAR 1
    135 KMENG Committed Quantity KMENG CHAR 1
    136 KBUFF Updated information in related user data field KBUFF CHAR 1
    137 BOSTA_CR Updated information in related user data field BOSTA_CR CHAR 1
    138 IS_CPF_ENABLED Condition Enabled for Config. Parameters and Formulas (CPF) COND_IS_CPF_ENABLED CHAR 1
    139 IS_QTYCNVFCT_ENABLED Agreed Conversion Factors Are Allowed VFPRC_CND_IS_QTYCNVFCT_ENABLED CHAR 1
    140 QTYCNVFCT_APPLIED Agreed Conversion Factor Applied VFPRC_QTYCNVFACT_APPLIED CHAR 1
    141 SBZRR SBZRR CHAR 1
    142 PURP Purpose Code CRM_COND_PURPOSE CHAR 4
    143 CCS_USAGE WB2_KSCHL_CCS_USAGE CHAR 1
    144 .INCLU--AP 0
    145 OIRKLFN1 Current number of the line scale KLFN1 NUMC 4
    146 OIRCOMMREVKAWRT SSR Invoicing end of period commission reversal base qty OIRI_COMMREVKAWRT CURR 15
    147 OIRCOMMREVKSTBS SSR Invoicing end of period commission reversal scale base OIRI_COMMREVKSTBS CURR 15

SAP Help, Wiki, Q&A and other resources for KOMV

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Extraktion SD-Verkauf: Auftragskonditionen | SAP Help Portal

    Mit der Struktur Extraktion SD-Verkauf: Auftragskonditionen kann man die aktiven Konditionszeilen, die zum Preisfindungsergebnis einer Auftragsposition beitragen, in ein BW-System extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/6310306b99904f3d897c50667e2e1d10.html?locale=de-DE

  • Extraktion SD-Verkauf: Fakturakondition | SAP Help Portal

    Mit der Struktur "Extraktion SD-Verkauf: Fakturakondition" können Sie sktive Konditionszeilen, die zum Preisfindungsergebnis einer Fakturaposition beitragen, in ein BW-System extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/9e6a9e0066ba4e1eb810f023cb177b8d.html?locale=de-DE

  • Extraction SD Sales: SD Billing Conditions | SAP Help Portal

    With the Extraction SD Billing Conditions structure, you can extract active condition lines that contribute to the pricing result of a billing item to a BW system.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/9e6a9e0066ba4e1eb810f023cb177b8d.html

  • Extraction SD Sales: Order Conditions | SAP Help Portal

    Using the Extraction SD Sales: Order Conditions structure, you can extract to a BW system the active condition lines that contribute to the pricing result for an order item.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/6310306b99904f3d897c50667e2e1d10.html

  • RV_CONDITION_COPY Example with Scales | SAP Blogs

    I have seen many people had question about creating scales prices using the function module RV_CONDITION_COPY. However I did not find the answer.

    https://answers.sap.com/blogs/muralimikkili/2013/08/13/rvconditioncopy-example-with-scales

  • How can I get SD pricing conditions list as in VA01 without creating SO? - SAP Q&A

    I have searched a lot of posts for this answer but only found that it's not possible to do through function 'PRICING' without creating SO document.

    "Maybe PRICING could also work, but did not try to pass all of those KOMP, KOMV parameters.. actually you still have to pass KOMV - the list of conditions to do pricing for.. or maybe not, anyway i did not find any code sample for PRICING and not willing to waste time on writing my own, it's actually used in VA01, but it uses lots of parameters from previous processing."

    https://answers.sap.com/questions/6694125/how-can-i-get-sd-pricing-conditions-list-as-in-va0.html

  • program on KOMV structure - SAP Q&A

    plz suggest me how to write a program on KOMV (its not a table but it is a structure)

    https://answers.sap.com/questions/4946166/program-on-komv-structure.html

  • RV_CONDITION_COPY didn't save. - SAP Q&A

    DATA : wa_key_fields LIKE komg, lt_copy_records TYPE TABLE OF KOMV WITH HEADER LINE. "wa_konp TYPE konp. DATA : BEGIN OF ty_test OCCURS 0, knumh LIKE konp-knumh, konwa LIKE konp-konwa, krech LIKE konp-krech, stfkz LIKE konp-stfkz, kpein LIKE konp-kpein, kmein LIKE konp-kmein, zaehk_ind LIKE konp-zaehk_ind, END OF ty_test.

    https://answers.sap.com/questions/528157/rv-condition-copy-didnt-save.html

  • how we know tables for KOMV, komk, komp structures in ME23n Trans for PO - SAP Q&A

    We are extracting data of PO relating to me23n and sending that data to XI. Its working fine. But some fields value are getting wrong. I am getting problem with KOMV, komk, and komp structures, bcoz i dont know which tables i have to use. I am using konv right now.

    https://answers.sap.com/questions/5313614/how-we-know-tables-for-komv-komk-komp-structures-i.html

  • Query - PO - Conditions - SAP Q&A

    I want to make a query and i want to extract form a PO, for a position, the Rate of a certain condition, How can i do that? The field Rate is in the structure KOMV , field KBETR. And the name of the condition type is in the field KSCHL. Do you know any tables were i can find this 2 fields for a PO,is the KONV table? But how can i make a conection between the order, position and KONV?

    https://answers.sap.com/questions/5361304/query-po-conditions.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for KOMV


Related Tables

TABLE Description Functional Area
KONV Conditions (Transaction Data) SD - Conditions
KOMP Communication Item for Pricing SD - Conditions
VBAK Sales Document: Header Data SD - Sales
KOMK Communication Header for Pricing SD - Conditions
EKKO Purchasing Document Header MM - Purchasing

Transaction Codes for SAP Table KOMV

TCODE Description Functional Area
VA01 Create Sales Order SD - Sales
VBKD Bonus Buy: Condition Types SD - Free Goods
VOFM Configuration for Reqs, Formulae SD - Account Determination
VA02 Change Sales Order SD - Sales
VF01 Create Billing Document SD - Billing
ME23N Display Purchase Order MM - Purchasing

FMs for SAP Table KOMV

FM Description Functional Area
CALCULATE_TAX_ITEM Steuern rechnen auf Belegzeilenebene FI - Financial Accounting
RV_PRICE_PRINT_ITEM Preisfindung SD - Pricing and Conditions
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
RV_PRICE_PRINT_HEAD Bereitstellen Konditionszeilen f SD - Pricing and Conditions
WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript

ABAP Reports for SAP Table KOMV

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
MV45AFZZ Billing SD - Material Maintenance
LV69AFZZ Include LV69AFZZ
SAPMSSY0 System Exits Basis - Syntax, Compiler, Runtime
RVADTABL INCLUDE for General Table Descriptions for Print Programs SD - Output Determination
T684S Viewansprung V_T684S SD - Account Determination

BW Datasources for SAP Table KOMV

BW DATASOURCE Description Functional Area
2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution
2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution

Authorization Objects for SAP Table KOMV

AUTHORIZATION OBJECT Description Functional Area
C_SIGN Authorization for Digital Signature
I_TCODE PM: Transaction Code
V_KONH_VKS Condition: Authorization for Condition Types
J_1IRG23D Authorisation object for Depo Transactions
C_VKORG Transfer of Sales Organization Data
V_KONG_VWE Generate Condition: Usage/Application Authorization

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