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SAP Table FKK_KONV_SHORT

Price Conditions for SD Billing Document - Extracts

FKK_KONV_SHORT (Price Conditions for SD Billing Document - Extracts) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKK_KONV_SHORT to other SAP tables.

FKK_KONV_SHORT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
GJAHR Posting year GJAHR_KK NUMC 4 0
OPBEL Number of Contract Accts Rec. & Payable Doc. SH_OPBEL_KK CHAR 12 0
VBELN Sales and Distribution Document Number VBELN FKK_VBRK_SHORT CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KPOSN Condition item number KPOSN NUMC 6 0
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
KAPPL Application KAPPL CHAR 2 0
KSCHL Condition type KSCHA CHAR 4 0
KDATU Condition pricing date KDATU DATS 8 0
KRECH Calculation type for condition KRECH CHAR 1 0
A Percentage
B Fixed amount
C Quantity
D Gross weight
E Net weight
F Volume
G Formula
H Percentage included
I Percentage (travel expenses)
K Per mille
J Per mille
L Points
M Quantity - monthy price
N Quantity - yearly price
O Quantity - daily price
P Quantity - weekly price
Q Commodity Price
R Distance-dependent
S Number of shipping units
T Multi-dimensional
U Percentage FIN (CRM Only)
KAWRT Condition base value KAWRT CURR 15 2
KBETR Rate (condition amount or percentage) KBETR CURR 11 2
WAERS Currency Key WAERS CUKY 5 0
KKURS Condition exchange rate for conversion to local currency KKURS DEC 9 5
KPEIN Condition pricing unit KPEIN DEC 5 0
KMEIN Condition unit KMEIN UNIT 3 0
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1 0
$ TaxJurCode trigger (without license check KNVL)
+ Tax exemption license via conditions
- Total charges (only IS-OIL)
0 Charges - condition records (only IS-OIL)
1 Tax JurDic level 1 (with license check KNVL)
2 Tax JurDic level 2
3 Tax JurDic level 3
4 Tax JurDic level 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Packaging
B Delivery costs
C Insurance
D Tax
E Cash discount
F Freight
G Internal price
H Basic price
I Price for intercompany billing
J Customer expected price / customer value (excl.tax)
K Base amount excluding tax
L Generally new when copying
M Sales tax w/license-checking (VAT)
N Input Tax not Deductible
O Variants
P Base amount including tax
Q Costing
R Invoice list condition
S Standard cost
T Moving cost
U Discount/surcharge for precious metals
V Price component
W Expected sales price (including tax)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
a Reserved (fixed extra pay)
b Transfer Price for Group Valuation
c Transfer price for profit centers
d Confirmed purchase net price/value
e Down payment request/down payment clearing
f Free goods - inclusive
g Payment
h Profit Center Cost
i Ship & Debit 1 (IBU HiTec)
j Ship & Debit 2 (IBU HiTec)
l TP-ILV: Base Tarif That Covers Costs
m SSR Discount (only IS-Oil)
n Profit Center Internal Price (Route)
o AFS Season Determination
p SSR Partner Commission (only IS-OIL)
& AFS Value-Added Services
KSTAT Condition is used for statistics KSTAT CHAR 1 0
X Yes
NULL No
KNUMH Condition record number KNUMH CHAR 10 0
KOPOS Sequential number of the condition KOPOS NUMC 2 0
SAKN1 G/L Account Number SAKNR CHAR 10 0
MWSK1 Tax on sales/purchases code MWSKZ CHAR 2 0
SAKN2 G/L Account Number SAKNR CHAR 10 0
MWSK2 Withholding tax code WT_WITHCD CHAR 2 0
KWERT Condition value KWERT CURR 13 2
KINAK Condition is inactive KINAK CHAR 1 0
A Condition exclusion item
K Inactive due to calculation basis/shipping material type
L Condition exclusion header or inactive at header level
M Inactive due to manual entry
T Inactive at header level
W The document item is statistical
X Inactive via formulae of incorrect
Y Inactive because of subsequent price
KOAID Condition class KOAID CHAR 1 0
A Discount or surcharge
B Prices
C Expense reimbursement
D Taxes
E Extra pay
F Fees or differential (only IS-OIL)
G Tax Classification
H Determining sales deal
Q Totals record for fees (only IS-OIL)
W Wage Withholding Tax

FKK_KONV_SHORT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKK_KONV_SHORT VBELN FKK_KONV_SHORT GJAHR FKK_VBRK_SHORT Header Data for SD Billing Document - Extracts GJAHR
FKK_KONV_SHORT VBELN FKK_KONV_SHORT OPBEL FKK_VBRK_SHORT Header Data for SD Billing Document - Extracts OPBEL
FKK_KONV_SHORT VBELN FKK_KONV_SHORT VBELN FKK_VBRK_SHORT Header Data for SD Billing Document - Extracts VBELN
FKK_KONV_SHORT VBELN FKK_KONV_SHORT MANDT FKK_VBRK_SHORT Header Data for SD Billing Document - Extracts MANDT
FKK_KONV_SHORT VBELN FKK_KONV_SHORT BUKRS FKK_VBRK_SHORT Header Data for SD Billing Document - Extracts BUKRS