SAP tables related to table KONV – Conditions (Transaction Data)
#001 A000 – Condition Table for Pricing $
#002 A002 – Domestic Taxes
#003 A003 – Tax Classification
#004 A004 – Material
#005 A005 – Customer/Material
#006 A006 – Price List Type/Currency/Material
#007 A007 – Division/Customer
#008 A008 – Plant/Additional Selling Plant
#009 A009 – Additional Selling Plant/EAN
#010 A010 – Additional Selling Plant/Material
#011 A011 – Export Taxes
#012 A012 – Additional Selling Plant/Material Group
#013 A013 – Overhead Type
#014 A014 – Surcharge Type/Surcharge Key
#015 A016 – Contract Item
#016 A017 – Material Info Record (Plant-Specific)
#017 A018 – Material Info Record
#018 A019 – Contract Header
#019 A020 – Division/Price Group
#020 A021 – Vendor/Material/Unit of Measure
#021 A022 – Material/Unit of Measure
#022 A023 – Additional Selling Plant/Material/Unit of Measure
#023 A024 – Distribution Channel/Material/Unit of Measure
#024 A025 – Info Record for Non-Stock Item (Plant-Specific)
#025 A026 – Controlling Area/Overhead Type/Cost Center
#026 A027 – Controlling Area/Overhead Type
#027 A028 – Info Record for Non-Stock Item
#028 A029 – Material Pricing Group
#029 A030 – Customer/Material Pricing Group
#030 A031 – Price Group/Material Pricing Group
#031 A032 – Price group/Material
#032 A033 – Incoterms
#033 A034 – Incoterms (Parts 1+2)
#034 A035 – Surcharge Type/Plant
#035 A036 – Overhead Type/Order Type
#036 A037 – Surcharge Type/Order Category
#037 A038 – Surcharge Type/Company Code
#038 A039 – Surcharge Type/Business Area
#039 A040 – Country/State/Customer Classif.1/Material Classification 1
#040 A041 – Country/State/County/Customer Classif.2/Material Classif.2
#041 A042 – Country/State/City/Customer Classif.3/Material Classif.3
#042 A043 – Material Type
#043 A044 – Vendor
#044 A045 – Vendor Condition Group
#045 A046 – Material Group Prices
#046 A047 – Material Group Prices (Plant-Specific)
#047 A048 – Incoterms (Plant-Specific)
#048 A049 – Market Price for Material
#049 A050 – Incoterms
#050 A051 – Invoicing Party
#051 A052 – Invoicing Party (Specific to Info Record)
#052 A053 – Taxes Using Jurisdiction Code
#053 A054 – Market Price for Material Group
#054 A055 – Sales Org./Order/Plant/Material
#055 A056 – Sales Org./Order/Plant
#056 A057 – Variants
#057 A058 – Controlling Area/Cost Center Type
#058 A059 – Controlling Area/Company Code
#059 A060 – Controlling Area/Business Area
#060 A061 – Controlling Area/Cost Center Type/Cost Center
#061 A062 – Controlling Area/Company Code/Cost Center
#062 A063 – Controlling Area/Business Area/Cost Center
#063 A064 – Customer Hierarchy
#064 A065 – Customer Hierarchy/Material
#065 A066 – Info record per order unit
#066 A067 – Plant Info Record per Order Unit
#067 A068 – Outline Agreement Item: Plant-Dependent
#068 A069 – Vendor Subrange
#069 A070 – EAN per Plant
#070 A071 – Material per Plant
#071 A072 – EAN per SOrg/DstCh
#072 A073 – Material per SOrg/DstCh
#073 A074 – Plant/Customs Area/Material
#074 A075 – Master Conditions for SRV with Material Group
#075 A076 – Master Conditions for Activities in Contract
#076 A077 – Cost Split for Activities in Contract
#077 A078 – Departure Country / Destination Country
#078 A079 – Sales Organization/Distribution Channel/Material Group
#079 A080 – Taxes: Material
#080 A081 – Contract Conditions at Plant Level
#081 A082 – Contract Conditions without Plant
#082 A083 – Vendor Conditions with Plant
#083 A084 – Vendor Conditions without Plant
#084 A085 – Metal Prices
#085 A086 – Taxes: Material, Plant and Origin
#086 A087 – Taxes: Plant, Account Assignment Origin and Region
#087 A088 – Taxes: Material, Plant, Acc. Assignment, Origin and Region
#088 A089 – SD Document/Material
#089 A090 – SD Document/Item/Material
#090 A091 – Wage Type Surcharge at Plant Level
#091 A092 – Wage Type Surcharge without Plant
#092 A093 – Wage Type Surcharge – General
#093 A094 – Taxes: Material, Plant, Origin and Region
#094 A095 – Activities + Purchasing Organization
#095 A096 – Activities for Vendor
#096 A097 – Activities for Vendor with Plant
#097 A098 – SD Document/Item/Material Pricing Group
#098 A099 – SD Document/Item
#099 A100 – SOrg/DstCh/Material_MainItem/Material
#100 A101 – SOrg/DstCh/Material-Main Item/Material Pricing Group
#101 A102 – SOrg/DstCh/Material Pricing Group-Main Item/Material
#102 A103 – SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
#103 A104 – Service Conditions (Own Estimate)
#104 A105 – Controlling Area/Company Code/Business Area
#105 A106 – Price List/Material Group
#106 A107 – Vendor Hierarchy
#107 A108 – Vendor Hierarchy / Material
#108 A109 – Vendor hierarchy: vendor sub-range
#109 A110 – Sales Organization/Destination Country
#110 A112 – Service agent
#111 A113 – Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
#112 A114 – Tax Exemption: Customer
#113 A115 – Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
#114 A116 – Tax Exemption – Customer/Tax Classification 2-Material
#115 A117 – Tax Exemption: Customer/Material
#116 A118 – Empties Prices (Material-Dependent)
#117 A119 – Service agent/Dep.ctry/Dep.post.code /Dest. country
#118 A120 – Surcharge Type/Version
#119 A122 – Surch. type /Profit Center
#120 A123 – Discount Type/Resp. Cost Center
#121 A124 – Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.
#122 A125 – Service agent/Tariff zone dep./Tariff zone target
#123 A126 – Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
#124 A127 – Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
#125 A128 – Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType
#126 A129 – Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
#127 A135 – Transp. service agent/shipping type/bulk group
#128 A140 – Sales Area / Accounting Indicator
#129 A150 – Dest. Ctry/Material
#130 A156 – Country of departure/destination country/del. country
#131 A173 – CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
#132 A174 – CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
#133 A175 – CO Area/Ovrhd Type/Fund/Func. Area
#134 A176 – CO Area/Ovrhd Type/Fund
#135 A177 – CO Area/Ovrhd Type/Func. Area
#136 A178 – CO Area/Ovrhd Type/GM_GRANT_N
#137 A179 – CO Area/Ovrhd Type/Fund/GM_GRANT_N
#138 A180 – Country/Preference Zone/Cross-Plant Grouping
#139 A181 – TaxIndPlnt/Tax type
#140 A182 – Region/PlntRegion/Plant/Tax ind.
#141 A184 – ACRN ID/Material/Version Number/Priority
#142 A185 – Order no./Item/Configuration no./Material/Preference zone
#143 A304 – Material with release status
#144 A305 – Customer/material with release status
#145 A306 – Price list category/currency/material with release status
#146 A307 – Customer with Release Status
#147 A350 – Sales org.
#148 A352 – ST Code/Post.code/PlntRegion
#149 A353 – ST Code/Region/PlntRegion
#150 A354 – Country/Region/PlntRegion
#151 A355 – Jur. code
#152 A356 – Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
#153 A357 – Country/Plant/Ctrl code
#154 A358 – Country/Plant/Ctrl code/Material
#155 A359 – Plant/Matl group
#156 A362 – Country/NBM-NCM Code
#157 A363 – Plant/Vendor/Material
#158 A367 – Country/Plant/Region/Material
#159 A368 – Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
#160 A369 – Country/Plant/Ctrl code/TaxCl1Cust
#161 A371 – Country/Plant/Ctrl code/Ship-to
#162 A372 – Sales org./Ref.doc./Ref.item
#163 A390 – Brazil: 100% reversals
#164 A4AC – Sales org./Distr. Chl/ChargeCode
#165 A4AD – Purch.Org./ChargeCode
#166 A4AE – Requirement Segment Price
#167 A4AF – Stock Segment Price
#168 A4AG – Stock Segment Price (Vendor Specific)
#169 A4AH – Stock Segment price
#170 B000 – $ Sample Table for output control
#171 B001 – Sales Organization/Customer Number
#172 B002 – Sales Organization/Sales Activity Type
#173 B005 – Sales Organization/Order Type
#174 B006 – SOrg./Distrib.Ch/Division/Customer
#175 B007 – Order Type
#176 B008 – Billing Type
#177 B009 – Delivery Type
#178 B010 – Shipping Point/Route
#179 B011 – Sales Organization/Billing Type
#180 B012 – Sales Organization/Delivery Type
#181 B013 – Sales Org.
#182 B014 – Grouping Type/Shipping Point
#183 B015 – Credit Control Area/Credit Repr. Group/Risk Category
#184 B016 – Labeling
#185 B017 – Shipment type
#186 B018 – Sales Organization/Receiving Country
#187 B020 – Shipping Material Type
#188 B021 – DlvType/Shipping Point
#189 B022 – TrspPlPoint and Shipment Type
#190 B023 – TrspPlPoint, TrspProcessingType and Service Agent
#191 B025 – Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
#192 B026 – Purchasing Output Determination: Document Type
#193 B027 – Purchasing Output Determination: Purch. Org./Vendor for EDI
#194 B028 – Ship-to party/shipping mat.
#195 B030 – Specification Department
#196 B031 – Area of Responsibility
#197 B032 – Application Area: Output Number
#198 B033 – MRP Controller
#199 B034 – Planner Group
#200 B035 – Plant
#201 B040 – Document Type/Document Status
#202 B046 – CoCode, Blocking reason: Price
#203 B048 – CoCode, Vendor
#204 B049 – CoCde
#205 B050 – Output Control: Sample Structure for Output Data
#206 B055 – C Status, Laboratory
#207 B060 – PM Message – Plant Maintenance
#208 B061 – Purchasing Group
#209 B062 – Laboratory/Engineering and Design Office
#210 B063 – Planner Group
#211 B064 – Capacity Planner
#212 B065 – MRP Controller
#213 B066 – Cost Center
#214 B070 – Transaction/print vers./print ind./label type/label form
#215 B071 – GR Output
#216 B072 – Transaction/Printed Version/Print ID
#217 B073 – Transaction/Print Vers./Print Ind./SHKZG
#218 B074 – Missing Parts
#219 B075 – Kanban Cards for GR
#220 B100 – Output Determination: DocumentType/Purch.Org./Material Group
#221 B120 – Condition tables for Output Nota Fiscal
#222 B121 – OutputDev.
#223 B150 – Doc.Type/Sales Org./Customer
#224 B160 – Sales Organization/Condition Granter
#225 B161 – SOrg/Distr.Channel/Division/Rebate Recipient
#226 B170 – Purchasing Organization/Invoicing
#227 B171 – Sales Organization/Distribution Channel/Division/Payer
#228 B172 – Company Code/Invoicing
#229 B173 – Company Code/Payer
#230 BONARCH – Archiving: Billing Documents Subject to Volume-Based Rebate
#231 C000 – Condition Table for Acct.Determination: $
#232 C001 – Cust.Grp/MaterialGrp/AcctKey
#233 C002 – Cust.Grp/Account Key
#234 C003 – Material Grp/Acct Key
#235 C004 – General
#236 C005 – Acct Key
#237 C006 – SlsOrg/Card cat.
#238 C008 – SlsOrg/Dist.chan.
#239 C009 – SlsOrg/Dist.chan./Div.
#240 D000 – Condition Table for Material Determination $
#241 E000 – Condition Table for Rebate $
#242 F000 – Condition Table for Secondary Indexes $
#243 G000 – Condition Table for Material Listing/Exclusion $
#244 H000 – Condition Table for Batch Search Strategy $
#245 K002 – Condition(s) for Customer
#246 KNMTK – Customer-Material Info Record Header Table
#247 KONA – Agreements
#248 KONAIND – Index: Groups of Conditions/Header Record Conditions
#249 KOND – Conditions (Data)
#250 KONDD – Material Substitution – Data Division
#251 KONDDP – Conditions: Additional Materials for Material Determination
#252 KONDH – Conditions: Batch Strategy – Data Part
#253 KONDIND – General Document Index for Conditions
#254 KONDN – Conditions: Free goods – Data section
#255 KONDNS – Conditions: Free goods determination – scales
#256 KONH – Conditions (Header)
#257 KONM – Conditions (1-Dimensional Quantity Scale)
#258 KONP – Conditions (Item)
#259 KONV – Conditions (Transaction Data)
#260 KONW – Conditions (1-Dimensional Value Scale)
#261 KOTD001 – Material Entered
#262 KOTD002 – SOrg/DistrCh/Material Entered
#263 KOTD011 – Material
#264 KOTE001 – Customer/Material
#265 KOTE002 – Customer/Rebate Group
#266 KOTE003 – Customer
#267 KOTE004 – Customer Hierarchy
#268 KOTE005 – Customer Hierarchy/Material
#269 KOTE006 – Vendor/Material
#270 KOTE007 – Vendor/Accounting Group
#271 KOTE008 – Vendor
#272 KOTE009 – Vendor/VSR
#273 KOTE010 – Vendor Hierarchy: Rebate
#274 KOTE011 – Vendor Hierarchy: Material Rebate
#275 KOTE012 – Vendor Hierarchy: Vendor Sub-Range Rebate
#276 KOTE013 – SOrg/Vendor/Customer
#277 KOTF001 – Material/Sales Org./Distrib.Channel
#278 KOTF002 – Customer/Sales Org./Dist.Channel/Division
#279 KOTF003 – SD Document/Item
#280 KOTF004 – Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
#281 KOTF005 – Search Term
#282 KOTF006 – Tax exemption license number
#283 KOTG001 – Customer/Material
#284 KOTG002 – Customer/Material/Unit of Measure
#285 KOTG003 – Plant/Material/Unit of Measure
#286 KOTG004 – Cust./Material w/ Organiz. Units
#287 KOTH001 – Material
#288 KOTH002 – Customer/Material
#289 KOTH003 – Customer/Plant/Material
#290 KOTH004 – Destination Country/Mat.Group
#291 KOTH005 – Destination country
#292 KOTH006 – Material Group
#293 KOTH007 – Customer hierarchy
#294 KOTH008 – Customer Hierarchy/Material
#295 KOTH010 – Warehouse Number
#296 KOTH011 – Warehouse No./Movement Type
#297 KOTH020 – Movement Type
#298 KOTH021 – Movement Type/Plant
#299 KOTH022 – Movement Type/Material
#300 KOTH023 – Plant/Material
#301 KOTH024 – Movement Type/Plant/Material
#302 KOTH025 – Plant
#303 KOTH030 – Order Type/Plant/Component
#304 KOTH031 – Order Type/Plant/Production Material/Component
#305 KOTI001 – Material
#306 KOTI002 – Material/Customer
#307 KOTI003 – Material Group
#308 KOTN001 – Info Record: Plant-Specific per Order Unit
#309 KOTN002 – Info Record per Order Unit
#310 KOTN010 – Customer / material
#311 LFMC – Vendor master (short texts for condition types)
#312 N000 – Condition table for free goods determination
#313 T671 – Conditions: Views
#314 T671T – Conditions: Views (Text)
#315 T672 – Conditions: View Sequence
#316 T680M – Condition: Tree Control: Features
#317 T680MT – Condition: Tree Control: Features: Texts?
#318 T680N – Condition: Tree Control: Nodes
#319 T680NF – Condition: Tree Control: Nodes: Fields
#320 T680V – Condition: Tree Control: Variants
#321 T680VL – Condition: Tree Control: Tree Variants
#322 T680VT – Condition: Tree Control: Variants: Texts
#323 T680VU – Condition: Tree Control: User-dependent Variants
#324 T681 – Conditions: Structures
#325 T681COMP – Cond.: Fig. (KVEWE, KAPPL) –> DF14L (Component Hierarchy)
#326 T681D – Condition: Tables used per Application
#327 T681E – Conditions: Fast-Entry Fields
#328 T681F – Conditions: Allowed Fields Per Usage and Application
#329 T681H – Conditions: Usage/Application with Client
#330 T681O – Permitted Document Categories for the Index to Conditions
#331 T681OT – Object Category Texts for Index to Conditions
#332 T681S – Conditions: Fast Entry Types
#333 T681T – Conditions: Fast Entry: Texts
#334 T681U – Parameters for creating pricing reports
#335 T681X – Condition tables for lists
#336 T681Y – Conditions: List Variants
#337 T681YF – Pricing Report: Fields Used
#338 T681YT – Pricing Report: Texts
#339 T681Y_BMEN – Condition Maintenance to Area Menu
#340 T681Z – Conditions: Dependent Data for Application/Usage
#341 T682 – Conditions: Access Sequences
#342 T682I – Conditions: Access Sequences (Generated Form)
#343 T682IA – Conditions: Access Sequences (Generated Form)
#344 T682T – Conditions: Access Sequences: Texts
#345 T682V – Conditions: Condition Type/Access (Execute Header Check)
#346 T682VA – Conditions: Condition Type/Access (Execute Header Check)
#347 T682Z – Conditions: Access Sequences (Fields)
#348 T682ZA – Conditions: Access Sequences (Fields)
#349 T683S – Pricing Procedure: Data
#350 T683S_VARIANT – Processing Variant Definition of a Procedure (Pricing,…)
#351 T683T – Pricing Procedures: Texts
#352 T685 – Conditions: Types
#353 T685A – Conditions: Types: Additional Price Element Data
#354 T685T – Conditions: Types: Texts
#355 T685Z – Condition Types: Lower/Higher Limits for Pricing Elements
#356 T686A – Conditions: Exclusion Indicator
#357 T686B – Conditions: Exclusion Indicator: Texts
#358 T686E – Conditions: Processing Status
#359 T686F – Conditions: Processing Status: Texts
#360 T688 – Condition: Copying Rules for Condition Tables
#361 T688K – Condition: Copying Rules for Condition Types
#362 T688T – Condition: Copying Rules for Condition Tables
#363 T6B1 – Rebate : Rebate Agreement Types
#364 T6B1T – Rebate: Agreement Types : Texts
#365 T6B2 – Rebate : Group of permitted Condition Types/Tables
#366 T6B2F – Rebate : Permitted Condition Types/Tables per Group
#367 T6B2T – Rebates : Group of Allowed Condition Types/Tables : Texts
#368 TKALSM_VARIANT – Processing Variants of a Procedure (Pricing,…)
#369 TKALSM_VARIANTT – Processing Variants of a Procedure (Pricing,…) Text
#370 TREB_CUST_MAP_IM – Billing Doc. Determination f. Rebate: Cust.-Specific Mapping
#371 TREB_DEF_MAP_IM – Billing Document Determination Rebate: Mapping
#372 TVARC – Variant conditions
#373 TVARCT – Text for Variants Conditions
#374 VBOX – SD Document: Billing Document: Rebate Index