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How does it work Item Conditions for a PO

I need to retrieve the correct price of a material in an agreement, depending of the validity period. I noticed that, clicking in the button: Item Condition I obtain the right ammount.

I also noted that the value that I need is KONP-KBETR, but I need to know how to move from table EKPO to this table KONP (How are they linked - fields - )

TIA

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