Where to find Invoice Detail Condition Value

Hi Folks!
I'm working on a report where I need a column that brings me a total of shipping(condition value) where its value is entered manually when creating the invoice.
I know that the table KONV is the table that contains the information of the conditions, though this shipping value is entered manually, so I can't look for this value in this table because it would be inconsistent, I already checked the data just to make sure.
I also tried to lookup at the table VBRP(Invoice detail) for the fields KZWI1-KZWI6, however I can't get the values showed on the conditions of the invoice details(Trans. VF03).
I was wondering if anybody can tell me where I can get the value for this kind of conditions.
Anyhelp will be really appreciated.
Thanks in advice.
Regards,
Gilberto Li

Hi again!
Thanks for all your replies, i've found the field, it was KONV-KWERT, can't believe I couldn't see that. I was using the fieds KONV-KBETR * KONV-KAWRT, for those that were using a formula, but I never saw that KONV-KWERT already had the final value of the condition.
Thanks Again.
Regards,
Gilberto Li
Message was edited by: Gilberto Li

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W.r.t MM you are asking Vendor Invoices for the PO
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Moved to correct forum by moderator
Hi everyone,
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