Re: KONP table

Hi
I have a question regarding the KONP table in SD which stores condition records.
In the condition record, we have stored the Sales TAX as 6.5%. However in KONP table it is showing up as 65%.
When i create a Sales Order it is applying the tax correctly.
So I was just curious to know why is the entry in the table *10 for TAX condition records.
However the same doesnt apply for condition type calculating the base price.
The amount in the condition record is $12 & its shows up as $12.
Can anyone suggest why is it doing so ?
Thanks in advance
vinit

>Can anyone suggest why is it doing so ?
Good observation,I have noticed this as well.As you have stated there are no problems or issues due to the way this value is stored in KONP.
I think the reason is purely technical, the field that is being used to save the value in KONP does not have a data type that can hold decimal values and it can hold only numerical values.
And since KONP is being used from past several releases and the observation noted here does not have any impact on the functionality it has been the way it is.
These are just my thoughts(do not have system access right now,and I am not even sure if the actual field is numerical data type and cant take decimal values),but this is the best reason I could think of.
May be you can take a look at the data type of this field in question and confirm the same.

Similar Messages

Konp table

i want to fetch condition types & its related data from KONP table for an purchase order smartform.please tell me the link between KONP & EKKO or any other link between PO tables & KONP.please help.
Thanks&Regards
srinivas k

Hi
hope this helps
EKKO-KNUMV = KONP-KNUMH
KONV-KNUMV = VBAK-KNUMV and
KONV-KPOSN = VBAP-POSNR
Link between EKKO, EKPO and KONP
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
IMPORTANT INFO
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
HI,
1)EKKO-KNUMV = KONV-KNUMV
= KONP-KNUMH
= KONH-KNUMH
= KOMV-KNUMH (THIS IS A STRUCTURE)
2)EKPO-EBELN = KOMV-KPOSN
= KONP-KOPOS
= KONV-KPOSN
I hope this answers your question
Reward pts iffound usefull :)
rewards
Sathish

Whats the link between Pur. Tables and KONH & KONP tables

Hi!
Whats the link between Pur. Tables i.e EKKO EKPO etc and KONH & KONP tables?
and
Link B'tween KONH, KONP & EINA, EINE Tables?
and
Link b'tween the LFA1 Table and EINA, EINE Tables?
Link b'tween the LFA1 Table and KONH, KONP Tables?
Pls reply guys
Thanks,
Imran.

Hi Imran,
EKKO gives you the Header data of the purchasing documents (Vendor , Dates, Etc)
EKPO gives the item Data (The materials ordered, Qty of each material etc)
KONP & KONH store the condition records used for price calculation
KONH is the header data
KONP is the item data
EINA & EINE -> These are Purchasing info records Used in source of supply determination & price calculations , the Condition record number for pricing is obtained from EINA & EINE
EINA is for Purchase org level data
EINE is for vendor level data
The link to LFA1 is the vendor master data & while picking up the price you can have different price for different vendor .
Hope you find it useful.
Kindly reward helpful answers
Best regards,
gaurav

KONP table & Corresponding Inforecord No.

Hi,
I have given the input as "application"="M"(Purchasing) & "condition type" not equal to "PB00" in the KONP table.
I get a list of all the condition types (other than PB00) & condition record nos. related to purchasing as the output.
Using those condition record numbers,I want to find the corresponding Inforecords.
In which table can i feed in the above cond. rec. nos. from KONP to get the corresponding Purchasing documents?
I tried to feed the cond. rec. nos. in A017 & A018 but I get only the PB00 condition types not the remaining condition types.Pls help.
Thanks,
Kaveri

Hi Vivek,
You have helped me with linking KONP to EKKO but my concern is connecting KONP with the corresponding Inforecord No.
I can link cond rec. no. from KONP to KONH.Then using the information in the Var Key I get the Vendor,Material,Purch.Org. & Plant details.After that,I can use the EINA table.
This is a very long process.Is there a short cut for it?
Please advise.
Thanks,
Kaveri

What is the link between EKPO and KONP tables

Dear All,
Please I want to access KONP table based on purchasing document number(Ebeln).
I have to pick kbetr field from konp and I know the kshcl field.
But to access the Konp table I have only EBELN with me.
Regards
Mave

Hi Mave ,
There is a table A016 which links Purchase Order Items to condition record number KNUMH. From A016 you can select a record corresponding to PO Number & Item Number. Using this KNUMH you can select from KONP.
For header conditions you can use A019.
Cheers

Update KONP table by a z programme

Hi,
Is it possible to upadate table KONP (Example :Field "KSCHL" = FRC1) by a Z programme.
Since FRC1 cannot be modified or entered manually (as per my requirement).
Thanks
Amba Prasad

Hi Prasad,
I have tried this code and its working fine, please check this:
DATA: wa_konp LIKE STANDARD TABLE OF konp WITH HEADER LINE.
SELECT SINGLE * FROM konp INTO wa_konp WHERE knumh = '0000000002'
AND kopos = '01'.
CLEAR wa_konp-kschl.
IF sy-subrc EQ 0.
wa_konp-kschl = 'MWAS'.
MODIFY konp FROM wa_konp.
ENDIF.
Regards,
Md Ziauddin.

BAPI to update KONP table (tcode: WYP2)

Hi all,
I am looking for a BAPI which can update UoM field through tranaction WYP3 (pricing condition). I found one BAPI ( BAPI_PRICES_CONDITIONS ) but as it not released, cannot be used. Can you please suggest any BAPI's available
for updating ( table KONP ) the transaction.
Regards,
John

Hi,
Check the following thread...
BAPI for WYP1
KR
Veeranji Reddy P.

Price list for Sales order from KONP table

Hi
We have defined different price list with different prices. Is there any table that I can see both price list and price together. I tried table KONP but it's showing me only one price list field i.e. 45. I wanted to see 01 as well.
Your help and time will be really appreciate.
Thanks & Regards,
Niki Shah.

Hi,
Use KONV Cluster table by checking condition type and condition document.
Regards
ranga

REG : KONP Table -A003 Table

hai ,
i have one problem in Purchase Order
In ED, CESS, LST/CST,Surcharge using that respective conditions how can i get that values
in A003 i can pass KAPPL KSCHL. MWSKZ (differs for each line item)
in konv i don't have this conditions..
any body know the any function modules ...or exact tables ...
thanks in advance,
sn

yes,knumh ok but how can i get that KNUMH
B'case KAPPL ok
       KSCHL OK
       MWSKZ differs from item by item
       with out MWSKZ how can i get the KNUMH ..
thanks,
SN

TABLE FOR TAX CODE and amount break up when PO created

Hi,
Could you please tell us the table which stores the amount break up for a condiion type based on tax code when a Purchase Order is created.
Like :
When the amount (kwert) for a condition type(kschl) is 100.
Based on tax code(mwskz) and condtion type(kschl) the amount will break up
into some 60 and 40 .So this break up amount will store in some tables.
we have tried KONV .
where only 100 is stored

Hi
Pass the MWSKZ, KSCHL and ALAND fields to the table A003 table, if not A003 some A* table check that.
take the KNUMH field from it.
pass this field to KONP table along with KSCHL codn type field
You will get the condition type based amount fields from KONP (KWERT field)
Reward points if useful
Regards
Anji

Table name for condition type

Hi,
Could any one please tell me in which table name the Condition type values are saved and how to retrieve it.
Reg,
Ashok

Hi Blue,
I checked with SE16 by giving KONP table name. But its showing wrong value.
The condition type value is 14.000but its showing the value for 7.60.
Reg,
Ashok

How to get field content of REFERENCE FIELDS in KONP

Hi Friends,
I need to get the referened feilds in konp table ( RV13A-KONWA, RV13A-AWEI1, RV13A-BKONW, T001-WAERS ) to another table along with the content of KONP.
can you please give me the way to get this done ( key / field reference to fetch the reference field content ).
Thanks and Regards,
Penchala R A.

Hi ,
Thanks for your suggestion but i am working on BW side where i am only getting the table data in flat files and in ODSs but not through SAP transactions. so i cant get through user exits.
Thats why i need the linking ( keys ) logic for this.
Thanks and Regards,
Penchala Reddy A.

Pricing table query

Hi
I created one sales order which has expected condition type with value.
I want to know which table is stores all the values of Condition types for the sales order.
Laks

Table VBRK stores the Doc condition number (KNUMV).
In KONP table this number (Condition Record No - KNUMH) will give details.

Tax table

Hi,
In Me23n transaction if we give purchase order no , then in the conditions tab it shows the taxes amount according to the conditon type. but it shows the total amount. That means sap stores the individual taxes in some database table.
Can I have that table where it is storing ?
Bye,
Satya.

Hi
take the EKKO-KNUMV field and EKPO-EBELP
pass to KONV-KNUMV and KONV-KPOSN and use the respective condition types (KSCHL) and take the KWERT amount fields for taxes.
Or search for a A* table (like A003 or A012) where the Taxes for the Condition types (KNUMH)are stored for PO.
Take that KNUMH field and pass to KONP table and based on the KSCHL you will get the Amounts for taxes.
Reward points if useful
Regards
Anji

Table for purachse order tax( Invoice tab)

Hi,
Can anybody tell me table name for purchase order taxes which are matainined in invoice tab.
Thanks and Regards
Anil

hi
check KONP table in SE16
following are condition related tables
check following tables
TSTL Taxes: Valid Tax Categories for Each Country
KNVI Customer Master Tax Indicator
KNAT Customer Master Record (Tax Groupings)
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
Vishal...

Re: KONP table

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