KONV is a standard Conditions Cluster Table in SAP SD application, which stores Conditions (Transaction Data) 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 KONV. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KONV — Meta Data

Description: Conditions (Transaction Data)
Main Category: SD
Sub Category: Conditions
Table type: Cluster Table (CLUSTER)

KONV — 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 KNUMV Number of the document condition X CHAR 10
    3 KPOSN Item Number GUID X NUMC 6
    4 STUNR Step number X NUMC 3
    5 ZAEHK Counter X NUMC 3
    6 KAPPL Application CHAR 2 T681A
    7 KSCHL Condition type CHAR 4
    8 KDATU Checkbox DATS 8
    9 KRECH Single-Character Flag CHAR 1
    10 KAWRT Checkbox CURR 15
    11 KBETR Rate (condition amount or percentage) CURR 11
    12 WAERS Currency CUKY 5 TCURC
    13 KKURS Exchange Rate DEC 9
    14 KPEIN Pricing unit DEC 5
    15 KMEIN Unit of measure UNIT 3 T006
    16 KUMZA Character field of length 6 DEC 5
    17 KUMNE Character field of length 6 DEC 5
    18 KNTYP Condition category (examples: tax, freight, price, cost) CHAR 1
    19 KSTAT Indicator for Statistical Line Items CHAR 1
    20 KNPRS Updated information in related user data field CHAR 1
    21 KRUEK Condition is Relevant for Accrual (e.g. Freight) CHAR 1
    22 KRELI Updated information in related user data field CHAR 1
    23 KHERK Condit.origin CHAR 1
    24 KGRPE Updated information in related user data field CHAR 1
    25 KOUPD Condition update CHAR 1
    26 KOLNR Access sequence - Access number NUMC 3
    27 KNUMH Number of condition record from batch determination CHAR 10
    28 KOPOS Updated information in related user data field NUMC 2
    29 KVSL1 Account key CHAR 3 T687
    30 SAKN1 G/L Account Number CHAR 10 SKA1
    31 MWSK1 Tax Code for Distribution CHAR 2
    32 KVSL2 Account key - accruals / provisions CHAR 3 T687
    33 SAKN2 G/L Account Number CHAR 10 SKA1
    34 MWSK2 Tax Code for Distribution CHAR 2
    35 LIFNR Vendor CHAR 10 LFA1
    36 KUNNR Customer CHAR 10 KNA1
    37 KDIFF Single-Character Flag CURR 5
    38 KWERT Condition value CURR 13
    39 KSTEU Updated information in related user data field CHAR 1
    40 KINAK Condition is inactive CHAR 1
    41 KOAID Condition class CHAR 1
    42 ZAEKO Numc3 NUMC 3
    43 KMXAW Updated information in related user data field CHAR 1
    44 KMXWR Updated information in related user data field CHAR 1
    45 KFAKTOR Updated information in related user data field FLTP 16
    46 KDUPL Updated information in related user data field CHAR 1
    47 KFAKTOR1 Updated information in related user data field FLTP 16
    48 KZBZG Checkbox CHAR 1
    49 KSTBS Checkbox CURR 15
    50 KONMS 3-Byte field UNIT 3 T006
    51 KONWS Updated information in related user data field CUKY 5 TCURC
    52 KAWRT_K Updated information in related user data field CURR 15
    53 KWAEH Condition currency (for cumulation fields) CUKY 5
    54 KWERT_K Checkbox CURR 13
    55 KFKIV Updated information in related user data field CHAR 1
    56 KVARC Variant cond. CHAR 1
    57 KMPRS Checkbox CHAR 1
    58 PRSQU Updated information in related user data field CHAR 1
    59 VARCOND Variant CHAR 26
    60 STUFE Level DEC 2
    61 WEGXX Path (Predecessor) DEC 4
    62 KTREL Updated information in related user data field CHAR 1
    63 MDFLG BRST flag for requesting master data information CHAR 1
    64 TXJLV Tax jurisdiction code level CHAR 1
    65 KBFLAG Updated information in related user data field RAW 2
    66 KOLNR3 Access Sequence - Access Number NUMC 3
    67 CPF_GUID Identifier of CPF Formula in Document CHAR 32
    68 KAQTY Adjusted Quantity DEC 31
    69 VAL_ZERO CHAR 1
    70 IS_ACCT_DETN_RELEVANT CHAR 1
    71 .INCLU--AP 0
    72 .INCLUDE 0
    73 OIKOSTL Cost center for fee expense accounting CHAR 10 *
    74 OIACPOL Fee accounting policy indicator CHAR 1
    75 OIFEEMAN Fee rate indicator CHAR 1
    76 OIKWERT Fee detail clearing amount CURR 13
    77 OIFEEPRT Condition is printed at item level CHAR 1
    78 OIGRNET Gross/net pricing indicator CHAR 1
    79 OIGNSTRA Gross/net pricing strategy used CHAR 1
    80 OIGRCHK Carry out gross/net unit check CHAR 1
    81 OIINVCYC Invoice cycle NUMC 1 TOIA10
    82 OIINVCYACT Invoice cycle included indicator active (X/ ) CHAR 1
    83 OIINCYST Cond. statistical due to invoicing cycle CHAR 1
    84 OIA_SPLTIV Updated information in related user data field CHAR 1
    85 OIA_ZTERM Terms of payment key CHAR 4
    86 .INCLUDE 0
    87 OILICIN Excise tax internal license number CHAR 10
    88 OILICTP License type CHAR 4 *
    89 OIREPORT Report number CHAR 8
    90 OIDATA Routine number for data capture NUMC 3 *
    91 OIHEAD Header format routine for second level analysis report NUMC 3 *
    92 OIITEM Item routine for second level analysis report NUMC 3 *
    93 OIERRHAN Error handling routine for second level analysis NUMC 3 *
    94 .INCLUDE 0
    95 OIU_EP Exploration and Production condition (PRA) CHAR 1
    96 OIRCONDCL SSR PC: Condition classification CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on KONV

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
VBAK Sales Document: Header Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing
EKPO Purchasing Document Item MM - Purchasing
KONH Conditions (Header) SD - Conditions
MARA General Material Data Logistics - Material Master

Transaction Codes for SAP Table KONV

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 Data Browser Basis - Workbench Utilities
VA01 Create Sales Order SD - Sales
PR00 Travel expenses FI - Travel Expenses
SM59 RFC Destinations (Display/Maintain) Basis - RFC
SE38 ABAP Editor Basis - ABAP Editor
SE37 ABAP Function Modules Basis - Function Builder

FMs for SAP Table KONV

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
CALCULATE_TAX_ITEM Steuern rechnen auf Belegzeilenebene FI - Financial Accounting
USER_SETTINGS User settings Basis - Terminology/Glossary

ABAP Reports for SAP Table KONV

ABAP REPORT Description Functional Area
RV61AFZA Payment Cards: Determine Values per Payment Card SD - Material Maintenance
MV61AFZA Pricing Modifications SD - Material Maintenance
MV61AFZB Pricing Modifications SD - Material Maintenance
RV61AFZB Modifications SD - Material Maintenance
SAPMV61A ?... SD - Billing
SAPMV45A Sales Order Processing SD - Sales
RV60AFZC User Exit for Billing SD - Material Maintenance
SPRSL TEXT 630 - Workbench Tools: Editors

BW Datasources for SAP Table KONV

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_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution

Authorization Objects for SAP Table KONV

AUTHORIZATION OBJECT Description Functional Area
V_VBAK_VKO Sales Document: Authorization for Sales Areas
E_GRID Authorization Object for Grid
WLM Assignment of Articles to Layout Modules
P_TCODE HR: Transaction codes
J_1IRG23D Authorisation object for Depo Transactions
F_BKPF_BUK Accounting Document: Authorization for Company Codes
S_CARRID Authorization Object for Airlines