Where to find Invoice Detail Condition Value
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.