KONH is a standard Conditions Transparent Table in SAP SD application, which stores Conditions (Header) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KONH. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KONH — Meta Data

Description: Conditions (Header)
Main Category: SD
Sub Category: Conditions
Table type: Transparent Table (TRANSP)

KONH — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KNUMH Number of condition record from batch determination X CHAR 10
    3 ERNAM Created by CHAR 12
    4 ERDAT Created on DATS 8
    5 KVEWE Usage of the condition table CHAR 1 T681V
    6 KOTABNR Condition table CHAR 3 T681
    7 KAPPL Application CHAR 2 T681A
    8 KSCHL Condition type CHAR 4 T685
    9 DATAB Effective Date DATS 8
    10 DATBI Payment Cards: Valid To DATS 8
    11 KOSRT Sequence number CHAR 10
    12 KZUST Responsibility in SD for condition/material CHAR 3 T686C
    13 KNUMA_PI Promotion CHAR 10 KONA
    14 KNUMA_AG Sales deal CHAR 10 KONA
    15 KNUMA_SQ Sales quote CHAR 10 KONA
    16 KNUMA_SD Standard agreement CHAR 10 KONA
    17 AKTNR Promotion CHAR 10
    18 KNUMA_BO Checkbox CHAR 10 KONA
    19 LICNO Tax exemption license number CHAR 20
    20 LICDT Date license granted DATS 8
    21 TKONN Checkbox CHAR 10 WBHK
    22 CCNUM Payment cards: Card number CHAR 10 WCOCOH
    23 EXTERNAL_GUID Error Object ID / Postprocessing Order CHAR 32
    24 REFERENCE target reference NUMC 18

SAP Help, Wiki Resources, and Forum Discussions on KONH

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

Related Tables

TABLE Description Functional Area
KONP Conditions (Item) SD - Conditions
KONV Conditions (Transaction Data) SD - Conditions
EKPO Purchasing Document Item MM - Purchasing
VBAK Sales Document: Header Data SD - Sales
KOND Conditions (Data) SD - Conditions
VBRK Billing Document: Header Data SD - Billing
EINA Purchasing Info Record: General Data MM - Purchasing

Transaction Codes for SAP Table KONH

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 Data Browser Basis - Workbench Utilities
VK11 Create Condition SD - Conditions
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIGO Goods Movement MM - Inventory Management
PR00 Travel expenses FI - Travel Expenses
VK13 Display Condition SD - Conditions
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)

FMs for SAP Table KONH

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
CALCULATE_TAX_ITEM Steuern rechnen auf Belegzeilenebene FI - Financial Accounting
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript
OPEN_FORM SAPscript: Open form printing Basis - SAPscript

ABAP Reports for SAP Table KONH

ABAP REPORT Description Functional Area
RV14BTCI Batch Input Interface for Conditions SD - Conditions
SPRSL TEXT 630 - Workbench Tools: Editors
MV13AF0K INCLUDE K SD - Conditions
MV45AFZB User Exits SD - Material Maintenance
SAPMV13A Condition Maintenance SD - Conditions
RV16ACHD Change documents for conditions SD - Conditions
SAPMM07M Module Pool for Goods Movements MM - Inventory Management
SAPMV50A General Delivery Module Pool Logistics Execution - Shipping

BW Datasources for SAP Table KONH

BW DATASOURCE Description Functional Area
2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution
2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_01_S001 Customer SD - Sales and Distribution

Authorization Objects for SAP Table KONH

AUTHORIZATION OBJECT Description Functional Area
C_VKORG Transfer of Sales Organization Data
V_KONH_VKO Condition: Authorization for Sales Organizations
J_1IRG23D Authorisation object for Depo Transactions
V_VBRK_VKO Billing: Authorization for Sales Organizations
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_KONH_EKO Purchasing Organization in Master Condition
M_EINF_EKG Purchasing Group in Purchasing Info Record