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SAP Table KOMV

Pricing Communications-Condition Record

KOMV (Pricing Communications-Condition Record) 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 KOMV to other SAP tables.

KOMV table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 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 T681A
CHAR
 2 0
KSCHL
Condition type
 KSCHA T685A
CHAR
 4 0
KDATU
Condition pricing date
 KDATU
DATS
 8 0
KRECH
Calculation type for condition
 KRECH
CHAR
 1 0
KAWRT
Condition base value
 KAWRT
CURR
 15 2
KBETR
Rate (condition amount or percentage)
 KBETR
CURR
 11 2
WAERS
Currency Key
 WAERS TCURC
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 in the document
 KVMEI T006
UNIT
 3 0
KUMZA
Numerator for converting condition units to base units
 KUMZA
DEC
 5 0
KUMNE
Denominator for converting condition units to base units
 KUMNE
DEC
 5 0
KNTYP
Condition category (examples: tax, freight, price, cost)
 KNTYP
CHAR
 1 0
KSTAT
Condition is used for statistics
 KSTAT
CHAR
 1 0
KNPRS
Scale Type
 STFKZ
CHAR
 1 0
KRUEK
Condition is Relevant for Accrual (e.g. Freight)
 KRUEK
CHAR
 1 0
KRELI
Condition for invoice list
 KRELI
CHAR
 1 0
KHERK
Origin of the condition
 KHERK
CHAR
 1 0
KGRPE
Group condition
 KGRPE
CHAR
 1 0
KOUPD
Condition update
 KOUPD
CHAR
 1 0
KOLNR
Access sequence - Access number
 KOLNR
NUMC
 2 0
KNUMH
Condition record number
 KNUMH
CHAR
 10 0
KOPOS
Sequential number of the condition
 KOPOS
NUMC
 2 0
KVSL1
Account key
 KVSL1 T687
CHAR
 3 0
SAKN1
G/L Account Number
 SAKNR SKA1
CHAR
 10 0
MWSK1
Tax on sales/purchases code
 MWSKZ
CHAR
 2 0
KVSL2
Account key - accruals / provisions
 KVSL2 T687
CHAR
 3 0
SAKN2
Number of Provision Account
 SAKNR_ACCR SKA1
CHAR
 10 0
MWSK2
Withholding tax code
 WT_WITHCD
CHAR
 2 0
LIFNR
Account Number of Vendor or Creditor
 LIFNR LFA1
CHAR
 10 0
KUNNR
Customer number (rebate recipient)
 KUNNR_KO KNA1
CHAR
 10 0
KDIFF
Rounding-off difference of the condition
 KDIFF
CURR
 5 2
KWERT
Condition value
 KWERT
CURR
 13 2
KSTEU
Condition control
 KSTEU
CHAR
 1 0
KINAK
Condition is inactive
 KINAK
CHAR
 1 0
KOAID
Condition class
 KOAID
CHAR
 1 0
ZAEKO
Condition counter for (header conditions)
 DZAEKO
NUMC
 2 0
KMXAW
Indicator for maximum condition base value
 KMXAW
CHAR
 1 0
KMXWR
Indicator for maximum condition amount
 KMXWR
CHAR
 1 0
KFAKTOR
Factor for condition base value
 KFAKTOR
FLTP
 16 16
KDUPL
Structure condition
 KDUPL
CHAR
 1 0
KFAKTOR1
Factor for condition basis (period)
 KFAKTOR1
FLTP
 16 16
KZBZG
Scale basis indicator
 KZBZG
CHAR
 1 0
KSTBS
Scale base value of the condition
 KSTBS
CURR
 15 2
KONMS
Condition scale unit of measure
 KONMS T006
UNIT
 3 0
KONWS
Scale currency
 KONWS TCURC
CUKY
 5 0
KAWRT_K
Condition base value
 KAWRT
CURR
 15 2
KWAEH
Condition currency (for cumulation fields)
 KWAEH
CUKY
 5 0
KWERT_K
Condition value
 KWERT
CURR
 13 2
KFKIV
Condition for inter-company billing
 KFKIV
CHAR
 1 0
KVARC
Condition for configuration
 KVARC
CHAR
 1 0
KMPRS
Condition changed manually
 KMPRS
CHAR
 1 0
PRSQU
Price source
 PRSQU1
CHAR
 1 0
VARCOND
Variant condition
 VARCOND
CHAR
 26 0
STUFE
Level (in multi-level BOM explosions)
 HISTU
DEC
 2 0
WEGXX
Path (for multi-level BOM explosions)
 WEGXX
DEC
 4 0
KTREL
Relevance for account assignment
 KTREL
CHAR
 1 0
MDFLG
Indicator: Matrix maintenance
 MDFLG
CHAR
 1 0
TXJLV
Tax jurisdiction code level
 TXJCD_LEVEL
CHAR
 1 0
KBFLAG
Bit encrypted flags in Pricing
 KBFLAG
RAW
 2 0
KOLNR3
Access Sequence - Access Number
 KOLNR3
NUMC
 3 0
CPF_GUID
CPF GUID for Document
 CPF_GUID
CHAR
 32 0
OIKOSTL
Cost center for fee expense accounting
 OIA_KOSTL
CHAR
 10 0
OIACPOL
Fee accounting policy indicator
 OIA_ACPOL
CHAR
 1 0
OIFEEMAN
Fee rate indicator
 OIA_FEEMAN
CHAR
 1 0
OIKWERT
Fee detail clearing amount
 OIA_KWERT
CURR
 13 2
OIFEEPRT
Condition is printed at item level
 OIA_FEEPRT
CHAR
 1 0
OIGRNET
Gross/net pricing indicator
 OIC_GRNET
CHAR
 1 0
OIGNSTRA
Gross/net pricing strategy used
 OIC_GNSTRA
CHAR
 1 0
OIGRCHK
Carry out gross/net unit check
 OIC_GRCHK
CHAR
 1 0
OIINVCYC
Invoice cycle
 OIA_INVCYC TOIA10
NUMC
 1 0
OIINVCYACT
Invoice cycle included indicator active (X/ )
 OIA_INCYCI
CHAR
 1 0
OIINCYST
Cond. statistical due to invoicing cycle
 OIA_INCYST
CHAR
 1 0
OIA_SPLTIV
Indicator for split invoice verification
 OIA_SPLTIV
CHAR
 1 0
OIA_ZTERM
Terms of Payment Key
 DZTERM
CHAR
 4 0
OILICIN
Excise tax internal license number
 OIH_LICIN
CHAR
 10 0
OILICTP
License type
 OIH_LICTP
CHAR
 4 0
OIREPORT
Report number
 OIC_REPORT
CHAR
 8 0
OIDATA
Routine number for data capture
 OIC_DATA
NUMC
 3 0
OIHEAD
Header format routine for second level analysis report
 OIC_HEAD
NUMC
 3 0
OIITEM
Item routine for second level analysis report
 OIC_ITEM
NUMC
 3 0
OIERRHAN
Error handling routine for second level analysis
 OIC_SECERR
NUMC
 3 0
OIU_EP
Exploration and Production condition (PRA)
 OIU_EP
CHAR
 1 0
OIRCONDCL
SSR PC: Condition classification
 OIRE_CONDCLA
CHAR
 1 0
PRSCH
Price levels
 PRSCH
CHAR
 4 0
KOFRM
Condition formula for alternative calculation type
 KOFRM
NUMC
 3 0
STFKZ
Scale Type
 STFKZ
CHAR
 1 0
KSTBM
Incremental scale: start of interval
 KSTBM_AKT
CURR
 15 2
KSTBM_NEXT
Increase scale: end of interval
 KSTBM_NEXT
CURR
 15 2
IX_KOMT1
Index number for internal tables
 KOIDX
INT4
 10 0
IX_GKOMV
Index number for internal tables
 KOIDX
INT4
 10 0
ZAEHK_IND
Condition item index
 DZAEHK_IND
NUMC
 2 0
DRUKZ
Print ID for condition lines
 DRUKZ
CHAR
 1 0
STUNB
From Ref. Step for Percentage Conditions
 STUNB
NUMC
 3 0
STUN2
From Ref. Step for Percentage Conditions
 STUNB
NUMC
 3 0
KZWIW
Condition subtotal
 KZWIW
CHAR
 1 0
KOFRA
Alternative formula for condition base value
 KOFRA
NUMC
 3 0
KOFRS
Formula for scale base value
 KOFRS
NUMC
 3 0
KMANU
Making manual entries
 KMANU
CHAR
 1 0
TXPRF
Rounding rule
 TXPRF
CHAR
 1 0
KNEGA
Plus/minus sign of the condition amount
 KNEGA
CHAR
 1 0
GANZZ
Indicator: Currency Translation after Multiplication
 GANZZ
CHAR
 1 0
KOBLI
Condition is mandatory
 KOBLI
CHAR
 1 0
KAEND_BTR
Condition rate of change for amount/percentage
 KAEND_BTR
CHAR
 1 0
KAEND_WRT
Scope for changing the value
 KAEND_WRT
CHAR
 1 0
KAEND_UFK
Scope for changing conversion factors
 KAEND_UFK
CHAR
 1 0
KAEND_RCH
Calculation type can be changed
 KAEND_RCH
CHAR
 1 0
KAEND_LOE
Delete the scope for changing rate
 KAEND_LOE
CHAR
 1 0
KAEND_MEH
Condition scope of change for unit of measure
 KAEND_MEH
CHAR
 1 0
KZTERM
Terms of payment ID in the condition
 KZTERM
CHAR
 1 0
FXMSG
Message number
 MSGNR
CHAR
 3 0
UPDKZ
Update indicator
 UPDKZ_D
CHAR
 1 0
SELKZ
Selection flag
 SELKZ
CHAR
 1 0
BOSTA
Status of the agreement
 BOSTA
CHAR
 1 0
KSPAE
Rebate was set up retroactively
 KSPAE
CHAR
 1 0
LOEVM_KO
Deletion Indicator for Condition Item
 LOEVM_KO
CHAR
 1 0
KNUMA_BO
Agreement (various conditions grouped together)
 KNUMA KONA
CHAR
 10 0
BERGL
Calculation Base
 BERGL
CHAR
 1 0
VHART
Packaging Material Type
 VHIART TVTY
CHAR
 4 0
RDIFA
Rounding difference comparison
 RDIFA
CHAR
 1 0
KMENG
Quantity conversion
 KMENG
CHAR
 1 0
KBUFF
Condition read from buffer
 KBUFF
CHAR
 1 0
BOSTA_CR
Condition Record Status (Rebate)
 BOSTA_CR
CHAR
 1 0
IS_CPF_ENABLED
Condition Enabled for Config. Parameters and Formulas (CPF)
 COND_IS_CPF_ENABLED
CHAR
 1 0
OIRKLFN1
Current number of the line scale
 KLFN1
NUMC
 4 0
OIRCOMMREVKAWRT
SSR Invoicing end of period commission reversal base qty
 OIRI_COMMREVKAWRT
CURR
 15 2
OIRCOMMREVKSTBS
SSR Invoicing end of period commission reversal scale base
 OIRI_COMMREVKSTBS
CURR
 15 2

KOMV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMV KAPPL KOMV KAPPL T681A
Conditions: Applications
 KAPPL
KOMV KMEIN KOMV MANDT T006
Units of Measurement
 MANDT
KOMV KMEIN KOMV KMEIN T006
Units of Measurement
 MSEHI
KOMV KNUMA_BO SY MANDT KONA
Agreements
 MANDT
KOMV KNUMA_BO KOMV KNUMA_BO KONA
Agreements
 KNUMA
KOMV KONMS KOMV KONMS T006
Units of Measurement
 MSEHI
KOMV KONMS KOMV MANDT T006
Units of Measurement
 MANDT
KOMV KONWS KOMV MANDT TCURC
Currency Codes
 MANDT
KOMV KONWS KOMV KONWS TCURC
Currency Codes
 WAERS
KOMV KSCHL KOMV MANDT T685A
Conditions: Types: Additional Price Element Data
 MANDT
KOMV KSCHL KOMV KAPPL T685A
Conditions: Types: Additional Price Element Data
 KAPPL
KOMV KSCHL KOMV KSCHL T685A
Conditions: Types: Additional Price Element Data
 KSCHL
KOMV KUNNR KOMV MANDT KNA1
General Data in Customer Master
 MANDT
KOMV KUNNR KOMV KUNNR KNA1
General Data in Customer Master
 KUNNR
KOMV KVSL1 KOMV KAPPL T687
Account Determination: Account Key
 KAPPL
KOMV KVSL1 KOMV KVSL1 T687
Account Determination: Account Key
 KVSL1
KOMV KVSL1 KOMV MANDT T687
Account Determination: Account Key
 MANDT
KOMV KVSL2 KOMV MANDT T687
Account Determination: Account Key
 MANDT
KOMV KVSL2 KOMV KAPPL T687
Account Determination: Account Key
 KAPPL
KOMV KVSL2 KOMV KVSL2 T687
Account Determination: Account Key
 KVSL1
KOMV LIFNR KOMV MANDT LFA1
Vendor Master (General Section)
 MANDT
KOMV LIFNR KOMV LIFNR LFA1
Vendor Master (General Section)
 LIFNR
KOMV MANDT KOMV MANDT T000
Clients
 MANDT
KOMV OIINVCYC KOMV OIINVCYC TOIA10
Invoicing Cycle Number (IS-Oil EXG standard/core object)
 OIINVCYC
KOMV OIINVCYC KOMV MANDT TOIA10
Invoicing Cycle Number (IS-Oil EXG standard/core object)
 MANDT
KOMV SAKN1 SYST MANDT SKA1
G/L Account Master (Chart of Accounts)
 MANDT
KOMV SAKN1 SKA1 KTOPL SKA1
G/L Account Master (Chart of Accounts)
 KTOPL
KOMV SAKN1 KOMV SAKN1 SKA1
G/L Account Master (Chart of Accounts)
 SAKNR
KOMV SAKN2 KOMV SAKN2 SKA1
G/L Account Master (Chart of Accounts)
 SAKNR
KOMV SAKN2 SYST MANDT SKA1
G/L Account Master (Chart of Accounts)
 MANDT
KOMV SAKN2 SKA1 KTOPL SKA1
G/L Account Master (Chart of Accounts)
 KTOPL
KOMV VHART SY MANDT TVTY
Packaging Material Types
 MANDT
KOMV VHART KOMV VHART TVTY
Packaging Material Types
 TRATY
KOMV WAERS KOMV MANDT TCURC
Currency Codes
 MANDT
KOMV WAERS KOMV WAERS TCURC
Currency Codes
 WAERS