SAP table KOMCV (Allowed Fields for Account Determination)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VKORG | Sales Organization | CHAR | 4 | 0 | TVKO | VKORG | |||||||||
| VTWEG | Distribution Channel | CHAR | 2 | 0 | TVTW | VTWEG | |||||||||
| KTGRD | Account Assignment Group for this Customer | CHAR | 2 | 0 | TVKT | KTGRD | |||||||||
| WERKS | Plant | CHAR | 4 | 0 | T001W | WERKS_D | |||||||||
| KTGRM | Account Assignment Group for Material | CHAR | 2 | 0 | TVKM | KTGRM | |||||||||
| KSCHA | Condition Type | CHAR | 4 | 0 | T685A | KSCHA | |||||||||
| KVSL1 | Account Key | CHAR | 3 | 0 | T687 | KVSL1 | |||||||||
| SPART | Division | CHAR | 2 | 0 | TSPA | SPART | |||||||||
| CCINS | Payment cards: Card type | CHAR | 4 | 0 | CCINS | ||||||||||
| LOCID | Payment cards: Point of receipt for the transaction | CHAR | 10 | 0 | LOCID_CC | ||||||||||
| LIFNR | Account Number of Supplier | CHAR | 10 | 0 | LIFNR | ||||||||||
| MWSKZ | Tax on sales/purchases code | CHAR | 2 | 0 | MWSKZ | ||||||||||
| BEMOT | Accounting Indicator | CHAR | 2 | 0 | TBMOT | BEMOT | |||||||||
| AUGRU | Order Reason (Reason for the Business Transaction) | CHAR | 3 | 0 | TVAU | AUGRU | |||||||||
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |||||||||
| CONTR_TYPE | Condition Contract Type | CHAR | 4 | 0 | TWCBCONTRTYPE | WCB_CONTRACT_TYPE | |||||||||
| PROCESS_VARIANT | Condition Contract Process Variant | CHAR | 4 | 0 | WCB_C_PROC_VAR | WCB_PROCESS_VARIANT | |||||||||
| PSTYV | Sales document item category | CHAR | 4 | 0 | PSTYV | ||||||||||
| VBUND | Company ID | CHAR | 6 | 0 | VBUND | ||||||||||
| SETTLMT_COMPN_RSN | Compensation Reason for a Settlement Management Document | CHAR | 4 | 0 | WLF_C_COMPN_RSN | WLF_COMPN_RSN | |||||||||
| EKORG | Purchasing organization | CHAR | 4 | 0 | T024E | EKORG | |||||||||
| KDUMMY | Dummy function in length 1 | CHAR | 1 | 0 | DUMMY | ||||||||||
| J_3GKBAUL | ETM-Relevant Indicator | CHAR | 1 | 0 | J_3GKBAUL |
|
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| PDUMMY | Dummy function in length 1 | CHAR | 1 | 0 | DUMMY | ||||||||||
| DUMMY_ACDTC_H_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CHAR | 1 | 0 | CFD_DUMMY | ||||||||||
| DUMMY_ACDTC_I_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CHAR | 1 | 0 | CFD_DUMMY | ||||||||||
| J_3GLGSBER | Providing Business Area | CHAR | 4 | 0 | * | J_3GLGSBER | |||||||||
| J_3GLBUKRS | Providing Company Code | CHAR | 4 | 0 | * | J_3GLBUKRS | |||||||||
| J_3GETYPA | Sending Recipient Type | CHAR | 2 | 0 | * | J_3GETYPA | |||||||||
| J_3GBGSBER | Debited Business Area | CHAR | 4 | 0 | * | J_3GEGSBER | |||||||||
| J_3GBBUKRS | Debited company code | CHAR | 4 | 0 | * | J_3GEBUKRS | |||||||||
| J_3GETYPE | Receiving Recipient Type | CHAR | 2 | 0 | * | J_3GETYPE | |||||||||
| J_3GEIFR | Indicator for Own/External Equipment | CHAR | 1 | 0 | J_3GEIFR |
|
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| J_3GTPLKZ | Catalog Code | CHAR | 5 | 0 | * | J_3GTPLKZ | |||||||||
| J_3GBLTYP | CEM Document Category | CHAR | 1 | 0 | J_3GBLTYP |
|
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| J_3GLVART | Activity Type | CHAR | 4 | 0 | * | J_3GLVART | |||||||||
| J_3GKATGR1 | Catalog Group 1 | CHAR | 5 | 0 | J_3GKATGR1 | ||||||||||
| J_3GKATGR2 | Catalog Group 2 | CHAR | 15 | 0 | J_3GKATGR2 |
KOMCV foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 KOMCV | AUGRU | TVAU | Sales Documents: Order Reasons | MANDT |
| 0 KOMCV | AUGRU | TVAU | Sales Documents: Order Reasons | AUGRU |
| 1 KOMCV | BEMOT | TBMOT | Accounting indicators | MANDT |
| 1 KOMCV | BEMOT | TBMOT | Accounting indicators | BEMOT |
| 0 KOMCV | BUKRS | T001 | Company Codes | BUKRS |
| 1 KOMCV | CONTR_TYPE | TWCBCONTRTYPE | Condition Contract Type | CLIENT |
| 1 KOMCV | CONTR_TYPE | TWCBCONTRTYPE | Condition Contract Type | CONTRACT_TYPE |
| 0 KOMCV | EKORG | T024E | Purchasing Organizations | EKORG |
| 1 KOMCV | KSCHA | T685A | Conditions: Types: Additional Price Element Data | KAPPL |
| 1 KOMCV | KSCHA | T685A | Conditions: Types: Additional Price Element Data | KSCHL |
| 0 KOMCV | KTGRD | TVKT | Customers: Account Assignment Groups | KTGRD |
| 1 KOMCV | KTGRM | TVKM | Materials: Account Assignment Groups | MANDT |
| 1 KOMCV | KTGRM | TVKM | Materials: Account Assignment Groups | KTGRM |
| 0 KOMCV | KVSL1 | T687 | Account Determination: Account Key | KAPPL |
| 1 KOMCV | PROCESS_VARIANT | WCB_C_PROC_VAR | Condition Contract Process Variant | MANDT |
| 0 KOMCV | SETTLMT_COMPN_RSN | WLF_C_COMPN_RSN | Settlement Compensation Reasons | MANDT |
| 1 KOMCV | SPART | TSPA | Organizational Unit: Sales Divisions | MANDT |
| 1 KOMCV | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| 0 KOMCV | VKORG | TVKO | Organizational Unit: Sales Organizations | MANDT |
| 0 KOMCV | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| 1 KOMCV | VTWEG | TVTW | Organizational Unit: Distribution Channels | MANDT |
| 1 KOMCV | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| 0 KOMCV | WERKS | T001W | Plants/Branches | MANDT |
| 0 KOMCV | WERKS | T001W | Plants/Branches | WERKS |