SAP Table KONP

Conditions (Item)

What Is the SAP KONP Table?

SAP KONP Table is used to store condition record item data in SAP. It contains details pricing information maintained for condition records.

In SAP Sales and Distribution (SD), condition records are maintained to determine prices, discount, surcharges, freight charges, and taxes during sales transactions,

The KONP table contains important information such as Condition Record Number, Condition type, Calculation type, Pricing Unit, and Unit of Measure.

SAP KONP Table for Pricing Condition Record Items

Each condition record item is linked to its corresponding condition header in KONH table through a condition record number (KNUMH)

When a sales order is created in SAP, it uses pricing information maintained in the condition records and determine the applicable prices based on the configured pricing procedure, condition types, access sequences and validity period.

Quick overview

SAP table KONP
Short description Conditions (Item)
Table type Transparent table
Primary key MANDT (Client), KNUMH (Number of Condition Record), KOPOS (Sequential number of the condition)
Client-dependent Yes

Important fields explained

Field SAP field description What this field means
KNUMH Number of Condition Record Condition record number that links the item in KONP to its header in KONH.
KOPOS Sequential number of the condition Item number within the condition record.
KAPPL Application Application area in which the condition record is used.
KSCHL Condition Type Condition type associated with the condition item.

At a glance

Module
Sales and Distribution SD
Application component
MASTER DATA SD-MD
Subcomponent
CONDITIONS SD-MD-CM

Technical details

Delivery class
A (Application table: master and transaction data)
Data class
APPL0 (Master Data, Transparent Tables)
Package
Application development Conditions (VKON)

Primary key fields

Field Description Data element Type Length
MANDT Client MANDT CLNT 3
KNUMH Number of Condition Record KNUMH CHAR 10
KOPOS Sequential number of the condition KOPOS NUMC 2

Table fields

62 fields

62 fields

Field Description Data element Domain Type Length Decimals Check table
MANDT Key Client MANDT MANDT CLNT 3 — T000
KNUMH Key Number of Condition Record KNUMH KNUMH CHAR 10 —
KOPOS Key Sequential number of the condition KOPOS NUM02 NUMC 2 —
KAPPL Application KAPPL KAPPL CHAR 2 — T681A
KSCHL Condition Type KSCHA KSCHL CHAR 4 — T685
KNUMT Number of texts KNUMT KNUMB CHAR 10 —
STFKZ Scale Type STFKZ STFKZ CHAR 1 —
KZBZG Scale Base Type KZBZG KZBZG CHAR 1 —
KSTBM Condition Scale Quantity KSTBM MENG15 QUAN 15 3
KONMS Condition Scale Unit of Measure KONMS MEINS UNIT 3 — T006
KSTBW Scale Value KSTBW WERT8 CURR 15 2
KONWS Scale Currency KONWS WAERS CUKY 5 — TCURC
KRECH Calculation Type for Condition KRECH KRECH CHAR 1 —
KBETR Condition amount or percentage where no scale exists KBETR_KOND WERTV6 CURR 11 2
KONWA Condition Unit (Currency or Percentage) KONWA WAERS CUKY 5 — TCURC
KPEIN Condition Pricing Unit KPEIN KPEIN DEC 5 0
KMEIN Condition Unit KMEIN MEINS UNIT 3 — T006
PRSCH Scale Group SCLGR CHAR4 CHAR 4 —
KUMZA Numerator for converting condition units to base units KUMZA UMBSZ DEC 5 0
KUMNE Denominator for converting condition units to base units KUMNE UMBSN DEC 5 0
MEINS Base Unit of Measure MEINS MEINS UNIT 3 — T006
MXWRT Lower limit of the condition rate/amount MXWRT WERTV6 CURR 11 2
GKWRT Upper limit for the condition rate GKWRT WERTV6 CURR 11 2
PKWRT Planned condition value PKWRT WERTV8 CURR 15 2
FKWRT Cumulative guaranteed discount (not used) FKWRT WERTV8 CURR 15 2
RSWRT Accumulated accruals values (not used) RSWRT WERTV8 CURR 15 2
KWAEH Condition Currency (for Cumulation Fields) KWAEH WAERS CUKY 5 — TCURC
UKBAS Planned condition basis UKBAS WERTV8 CURR 15 2
KZNEP Condition exclusion indicator KZNEP KZNEP CHAR 1 — T686A
KUNNR Customer Number KUNNR KUNNR CHAR 10 — KNA1
LIFNR Account Number of Supplier LIFNR LIFNR CHAR 10 — LFA1
MWSK1 Tax on sales/purchases code MWSKZ MWSKZ CHAR 2 —
LOEVM_KO Deletion Indicator for Condition Record LOEVM_KO XFELD CHAR 1 —
ZAEHK_IND Condition item index DZAEHK_IND ZAEHK NUMC 3 —
BOMAT Material for rebate settlement BOMAT MATNR CHAR 40 — MARA
KBRUE Accrual Amount KBRUE WERTV6 CURR 11 2
KSPAE Rebate was set up retroactively KSPAE XFELD CHAR 1 —
BOSTA Condition Record Status (Rebate) BOSTA_CR BOSTA_CR CHAR 1 —
KNUMA_PI Promotion KNUMA_PI KNUMA CHAR 10 — KONA
KNUMA_AG Sales Deal KNUMA_AG KNUMA CHAR 10 — KONA
KNUMA_SQ Sales quote KNUMA_SQ KNUMA CHAR 10 — KONA
VALTG Additional Value Days VALTG TAGE2 NUMC 2 —
VALDT Fixed Value Date VALDT DATUM DATS 8 —
ZTERM Terms of Payment Key DZTERM ZTERM CHAR 4 —
ANZAUF Maximum number of sales orders per condition record ANZAUF ANZAUF NUMC 2 —
MIKBAS Minimum condition base value MIKBAS MENG15 QUAN 15 3
MXKBAS Maximum condition base value MXKBAS MENG15 QUAN 15 3
KOMXWRT Maximum condition value KOMXWRT WERTV7 CURR 13 2
KLF_STG Number of incremental scale KLF_STG KLFNR NUMC 4 —
KLF_KAL Scale number for pricing KLF_KAL KLFNR NUMC 4 —
VKKAL Sales Price Calculation: Relevant to Pricing VKKAL XFELD CHAR 1 —
AKTNR Retail Promotion WAKTION WAKTION CHAR 10 —
KNUMA_BO Agreement (subsequent settlement) KNUMA_BO KNUMA CHAR 10 — KONA
MWSK2 Withholding Tax Code WT_WITHCD WT_WITHCD CHAR 2 —
VERTT Contract Type RANTYP RANTYP CHAR 1 —
VERTN Contract Number RANL RANL CHAR 13 —
VBEWA Flow Type SBEWART SBEWART CHAR 4 — TZB0A
MDFLG Indicator: Matrix Maintenance MDFLG MDFLG CHAR 1 —
KFRST Release Status KFRST KFRST CHAR 1 —
UASTA Status of business volume comparison for a condition UASTA UASTA CHAR 1 —
CNDN_CHGREASON Reason for Changing Condition Record CNDN_CHGREASON CNDN_CHGREASON CHAR 3 — CNDN_CHG_REASON
CMMDTYPRCGCNDNFMLAUUID CPE Caller - GUID of Document Item Condition CPET_DOCITEMCOND_GUID SYSUUID RAW 16 —

Editorial and verification

Content editor
ERPSAP Content Team
Verified against
SAP S/4HANA 2023 On-Premise system
Last updated
October 11, 2026

The information on this SAP KONP table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.