| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KNUMV | X | KNUMV | CHAR | 3 | 10 | 0 | Number of the document condition | |
| KPOSN | X | KPOSN | NUMC | 13 | 6 | 0 | Condition item number | |
| STUNR | X | STUNR | NUMC | 19 | 3 | 0 | Step number | |
| ZAEHK | X | DZAEHK | NUMC | 22 | 2 | 0 | Condition counter | |
| KAPPL | KAPPL | CHAR | 24 | 2 | 0 | T681A | Application | |
| KSCHL | KSCHA | CHAR | 26 | 4 | 0 | T685 | Condition type | |
| KDATU | KDATU | DATS | 30 | 8 | 0 | Condition pricing date | ||
| KRECH | KRECH | CHAR | 38 | 1 | 0 | Calculation type for condition | ||
| KAWRT | KAWRT | CURR | 39 | 15 | 2 | Condition base value | ||
| KBETR | KBETR | CURR | 47 | 11 | 2 | Rate (condition amount or percentage) | ||
| WAERS | WAERS | CUKY | 53 | 5 | 0 | TCURC | Currency Key | |
| KKURS | KKURS | DEC | 58 | 9 | 5 | Condition exchange rate for conversion to local currency | ||
| KPEIN | KPEIN | DEC | 63 | 5 | 0 | Condition pricing unit | ||
| KMEIN | KVMEI | UNIT | 66 | 3 | 0 | T006 | Condition unit in the document | |
| KUMZA | KUMZA | DEC | 69 | 5 | 0 | Numerator for converting condition units to base units | ||
| KUMNE | KUMNE | DEC | 72 | 5 | 0 | Denominator for converting condition units to base units | ||
| KNTYP | KNTYP | CHAR | 75 | 1 | 0 | Condition category (examples: tax, freight, price, cost) | ||
| KSTAT | KSTAT | CHAR | 76 | 1 | 0 | Condition is used for statistics | ||
| KNPRS | STFKZ | CHAR | 77 | 1 | 0 | Scale Type | ||
| KRUEK | KRUEK | CHAR | 78 | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| KRELI | KRELI | CHAR | 79 | 1 | 0 | Condition for invoice list | ||
| KHERK | KHERK | CHAR | 80 | 1 | 0 | Origin of the condition | ||
| KGRPE | KGRPE | CHAR | 81 | 1 | 0 | Group condition | ||
| KOUPD | KOUPD | CHAR | 82 | 1 | 0 | Condition update | ||
| KOLNR | KOLNR | NUMC | 83 | 2 | 0 | Access sequence - Access number | ||
| KNUMH | KNUMH | CHAR | 85 | 10 | 0 | Condition record number | ||
| KOPOS | KOPOS | NUMC | 95 | 2 | 0 | Sequential number of the condition | ||
| KVSL1 | KVSL1 | CHAR | 97 | 3 | 0 | Account key | ||
| SAKN1 | SAKNR | CHAR | 100 | 10 | 0 | G/L Account Number | ||
| MWSK1 | MWSKZ | CHAR | 110 | 2 | 0 | Sales Tax Code | ||
| KVSL2 | KVSL2 | CHAR | 112 | 3 | 0 | Account key - accruals / provisions | ||
| SAKN2 | SAKNR_ACCR | CHAR | 115 | 10 | 0 | Number of Provision Account | ||
| MWSK2 | WT_WITHCD | CHAR | 125 | 2 | 0 | Withholding tax code | ||
| LIFNR | LIFNR | CHAR | 127 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| KUNNR | KUNNR_KO | CHAR | 137 | 10 | 0 | KNA1 | Customer number (rebate recipient) | |
| KDIFF | KDIFF | CURR | 147 | 5 | 2 | Rounding-off difference of the condition | ||
| KWERT | KWERT | CURR | 150 | 13 | 2 | Condition value | ||
| KSTEU | KSTEU | CHAR | 157 | 1 | 0 | Condition control | ||
| KINAK | KINAK | CHAR | 158 | 1 | 0 | Condition is inactive | ||
| KOAID | KOAID | CHAR | 159 | 1 | 0 | Condition class | ||
| ZAEKO | DZAEKO | NUMC | 160 | 2 | 0 | Condition counter for (header conditions) | ||
| KMXAW | KMXAW | CHAR | 162 | 1 | 0 | Indicator for maximum condition base value | ||
| KMXWR | KMXWR | CHAR | 163 | 1 | 0 | Indicator for maximum condition amount | ||
| KFAKTOR | KFAKTOR | FLTP | 168 | 16 | 16 | Factor for condition base value | ||
| KDUPL | KDUPL | CHAR | 176 | 1 | 0 | Structure condition | ||
| KFAKTOR1 | KFAKTOR1 | FLTP | 184 | 16 | 16 | Factor for condition basis (period) | ||
| KZBZG | KZBZG | CHAR | 192 | 1 | 0 | Scale basis indicator | ||
| KSTBS | KSTBS | CURR | 193 | 15 | 2 | Scale base value of the condition | ||
| KONMS | KONMS | UNIT | 201 | 3 | 0 | T006 | Condition scale unit of measure | |
| KONWS | KONWS | CUKY | 204 | 5 | 0 | TCURC | Scale currency | |
| KAWRT_K | KAWRT | CURR | 209 | 15 | 2 | Condition base value | ||
| KWAEH | KWAEH | CUKY | 217 | 5 | 0 | TCURC | Condition currency (for cumulation fields) | |
| KWERT_K | KWERT | CURR | 222 | 13 | 2 | Condition value | ||
| KFKIV | KFKIV | CHAR | 229 | 1 | 0 | Condition for inter-company billing | ||
| KVARC | KVARC | CHAR | 230 | 1 | 0 | Condition for configuration | ||
| KMPRS | KMPRS | CHAR | 231 | 1 | 0 | Condition changed manually | ||
| PRSQU | PRSQU1 | CHAR | 232 | 1 | 0 | Price source | ||
| VARCOND | VARCOND | CHAR | 233 | 26 | 0 | Variant condition | ||
| STUFE | HISTU | DEC | 259 | 2 | 0 | Level (in multi-level BOM explosions) | ||
| WEGXX | WEGXX | DEC | 261 | 4 | 0 | Path (for multi-level BOM explosions) | ||
| KTREL | KTREL | CHAR | 264 | 1 | 0 | Relevance for account assignment | ||
| MDFLG | MDFLG | CHAR | 265 | 1 | 0 | Indicator: Matrix maintenance | ||
| TXJLV | TXJCD_LEVEL | CHAR | 266 | 1 | 0 | Tax jurisdiction code level | ||
| KBFLAG | KBFLAG | RAW | 267 | 2 | 0 | Bit encrypted flags in Pricing |
| 1224011 | Error AD 285 or DT 304 in ACT phase of upgrade or in EHPI |
| 886532 | Pricing: Displaying and rounding numbers |
| 459388 | MR1M: Incorrect default amount after posting with MBNL |
| 141121 | SD documents - Table KONV is inconsistent |
| 1279325 | VBAK/VBRK - Error when translating exchange rates KONV (II) |
| 1323815 | KONV fill header fails with memory dumps on select on WBRK |
| 25144 | Freight conditions for milestone billing |
| 1234243 | Issues in MIGO after AFS upgrade from release 3.0B |
| 970839 | Incorrect price in R/3 if currency & price is changed in SRM |
| 1246825 | Missing conditions in Retail after TDMS copy |
| 1010258 | Pricing analysis after CRM replication (VE 108) |
| 1143487 | Upgrade to V500 and higher releases: shortening of ZAEHK |
| 1046851 | MEMASSSA not possible to update SA with document conditions |
| 1023925 | SDBONT06: No correction due to change in tax amount |
| 817898 | Upgrade to V500 and higher releases: shortening of ZAEHK. |
| 850335 | Incorrect price in R/3 if currency is changed in SRM |
| 778574 | Tax Groups in PO Net Price: Wrong Basic Price Taken |
| 753694 | BAPI_PO_CREATE1 update termination for header conditions |
| 442100 | SD_VBRK: Runtime problems due to CLIENT SPECIFIED |
| 315686 | Rebates - Upgrading to 4.X releases |
| 391773 | FAQ: euro changeover in the volume-based rebate |
| 397921 | ROICXKON_46C / _46B logs warning during upgrade |
| 444061 | Logstcs invoice verfctn: DUPREC in MRM_INVOICE_DOCUMENT_POST |
| 422974 | Performance during reading of document conditions |
| 393961 | Exchange rate filled for percentage conditions |
| 182292 | VBAK/VBRK error when translating an exchange rate in KONV |
| 202780 | Termin. VBAK, VBRK, EIKP, EKKO, AUAK due to memory overflow |
| 409295 | IS-H: Billing documents presumed missing (VBRK) |
| 176472 | Euro: Upgrade 3.1I - 4.5B (4.6x), tax table entries |
| 307159 | Performance problems in ERS (MRRL MRHR MR01 MR1M MIRO) |
| 339553 | Long runtime for conversion LIKP |
| 390891 | JHAK/JHTFK: translation error for exchange rates in KONV |
| 388612 | JKAK/JFRK - Error when translating an exchange rate in KONV |
| 163795 | Exclude deadlock VBRK, VBAK |
| 364898 | VBRK/VBAK/EKKO: Translation error for exchange rates in KONV |
| 174963 | Termination in CONVERSION: Invalid request for table KONV |
| 153667 | Performance SDV03V02 |
| 205802 | Performance:GI f.STOs (reading of KONV in SAPLEINS) |
| 135723 | Overflow/ deadlock VBRK, VBAK, SEUZVBRK_40: Informix |
| 115663 | VF11: SAPSQL_ARRAY_INSERT_DUPREC |