SAP Table KOMK (Communication Header for Pricing)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BELNR Sales and Distribution Document Number CHAR 10 0 * VBELN
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 TSPA SPART
BZIRK Sales District CHAR 6 0 T171 BZIRK
VKGRP Sales group CHAR 3 0 TVKGR VKGRP
BRSCH Industry key CHAR 4 0 T016 BRSCH
VKBUR Sales office CHAR 4 0 TVBUR VKBUR
KONDA Customer Price Group CHAR 2 0 T188 KONDA
KDGRP Customer Group CHAR 2 0 T151 KDGRP
PLTYP Price List Type CHAR 2 0 T189 PLTYP
ALAND Departure Country/Region (from which the goods are sent) CHAR 3 0 T005 ALAND
WKREG Region in which plant is located CHAR 3 0 T005S WKREG
WKCOU County in which plant is located CHAR 3 0 WKCOU
WKCTY City in which plant is located CHAR 4 0 WKCTY
BUKRS Company Code CHAR 4 0 T001 BUKRS
GSBER Business Area CHAR 4 0 TGSB GSBER
WERKV Resale plant CHAR 4 0 T001W WERKV
HWAER Local Currency CUKY 5 0 TCURC HWAER
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
KURRF_DAT Translation date DATS 8 0 WWERT_D
KUNNR Sold-to Party CHAR 10 0 KNA1 KUNAG
KNRZE Payer CHAR 10 0 KNA1 KUNRG
KUNRE Bill-to Party CHAR 10 0 KNA1 KUNRE
KUNWE Ship-to Party CHAR 10 0 KNA1 KUNWE
SPDNR Forwarding Agent CHAR 10 0 LFA1 SPDNR
LIFNR Vendor's account number CHAR 10 0 LFA1 ELIFN
VRTNR Sales employee NUMC 8 0 VRTNR
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
KAPPL Application CHAR 2 0 T681A KAPPL
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) CHAR 6 0 T683 KALSM_D
PRSDT Date for Pricing and Exchange Rate DATS 8 0 PRSDT
FBUDA Date on which services are rendered DATS 8 0 FBUDA
FKDAT Billing Date DATS 8 0 FKDAT
ERDAT Date on which the record was created DATS 8 0 ERDAT
AUDAT Document Date (Date Received/Sent) DATS 8 0 AUDAT
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
LAND1 Destination Country/Region CHAR 3 0 T005 LLAND
REGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
COUNC County Code CHAR 3 0 T005E COUNC
CITYC City Code CHAR 4 0 T005G CITYC
TXJCD Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
STCEG VAT Registration Number CHAR 20 0 STCEG
TAXK1 Tax Classification 1 for Customer CHAR 1 0 * TAXK1
TAXK2 Tax Classification 2 for Customer CHAR 1 0 * TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0 * TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0 * TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0 * TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0 * TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0 * TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0 * TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0 * TAXK9
NO_UPD No update of internal tax memory CHAR 1 0 NO_TAX_UPD
LAND1_WE Destination Country/Region CHAR 3 0 * LLAND
ALAND_WERK Country/Region of the plant CHAR 3 0 * WKLND
AUART Order Type CHAR 4 0 T003O AUFART
PRCTR Profit Center CHAR 10 0 PRCTR
KOSTV Responsible cost center CHAR 10 0 * AUFKOSTV
EKORG Purchasing organization CHAR 4 0 T024E EKORG
EKOR1 Reference purchasing organization 1 CHAR 4 0 * WEKOR1
EKOR2 Reference purchasing organization 2 CHAR 4 0 * WEKOR2
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
BSART Purchasing Document Type CHAR 4 0 * ESART
EGIMP EC import CHAR 1 0 EGIMP
KVORG Event in condition processing CHAR 2 0 KVORG
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 * RESWK
REVKO Sales organization of supplying plant (Purchasing) CHAR 4 0 * WKVKO
REVTW Distribution channel of supplying plant (Purchasing) CHAR 2 0 * WKVTW
LIFRE Different Invoicing Party CHAR 10 0 LFA1 LIFRE
LLIEF Goods Supplier CHAR 10 0 * LLIEF
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
KOSTL Cost Center CHAR 10 0 * KOSTL
KOSAR Cost Center Category CHAR 1 0 TKA05 KOSAR
ERKRS Operating concern CHAR 4 0 TKEB ERKRS
PROJK Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
AUFNR Order Number CHAR 12 0 * AUFNR
BLART Document Type CHAR 2 0 * BLART
PLIKZ Plan/Actual Indicator CHAR 1 0 PLIKZ
0 Actual data
1 Planning data
VERSI Plan version (CO-PA) CHAR 3 0 TKVS RKEVERSI
VERSN Version CHAR 3 0 TKVS VERSN
VRGAR Record Type CHAR 1 0 TVGA RKE_VRGAR
FKART Billing Type CHAR 4 0 TVFK FKART
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KONA KNUMA
VKORGAU Sales organization of sales order CHAR 4 0 TVKO VKORG_AUFT
RELIREL Relevant for invoice list CHAR 1 0 RELIREL
BOREL Relevant for rebate CHAR 1 0 BOREL
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
TXJCD1 Tax Calculation Location - Tax Jurisdiction Code 1 CHAR 15 0 TTXJ TXJCD1
TXJCD2 Tax Calculation Location - Tax Jurisdiction Code 2 CHAR 15 0 TTXJ TXJCD2
TXJCD3 Tax Calculation Location - Tax Jurisdiction Code 3 CHAR 15 0 TTXJ TXJCD3
HITYP_PR Hierarchy type for pricing CHAR 1 0 * HITYP_PR
BOAVO Rebate processing active in the sales organization CHAR 1 0 BOAVO
BORVF Billing Document is Relevant for Sales Rebate Processing CHAR 1 0 BORVF
BOKRE Indicator: Customer Is Rebate-Relevant CHAR 1 0 BOKRE
FKART_RL Invoice List Type CHAR 4 0 * FKART_RL
PERRL Invoice List Schedule (calendar identification) CHAR 2 0 * PERRL
FKDAT_RL Billing date for the invoice list DATS 8 0 FKDAT_RL
HLAND Delivering country CHAR 3 0 * HLAND
AUSFU Exporter for import processing in foreign trade CHAR 10 0 * AUSFU
BOFKT Billing type for rebate processing CHAR 1 0 BOFKT
A Final rebate settlement
B Rebate correction document
C Partial settlement for a rebate agreement
D Manual accruals for a rebate agreement
AUART_SD Sales Document Type CHAR 4 0 * AUART
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0 * AUGRU
TRTYP Transaction type CHAR 1 0 TRTYP
* Masked
A Display
B Edit
C Display from archive
D Print
E Single-item planning
H Add
K Copy reference
L Delete
P Planning file entry
S Standard parameter: normal mode
U Convert indiv. planned order
V Change
X Initial transaction
GZOLX Preference zone CHAR 4 0 GZOLX
WERKS Plant CHAR 4 0 WERKS_D
KDKGR Customer Attribute for Condition Groups CHAR 2 0 * KDKGR
KDKG1 Customer condition group 1 CHAR 2 0 * KDKG1
KDKG2 Customer condition group 2 CHAR 2 0 * KDKG2
KDKG3 Customer condition group 3 CHAR 2 0 * KDKG3
KDKG4 Customer condition group 4 CHAR 2 0 * KDKG4
KDKG5 Customer condition group 5 CHAR 2 0 * KDKG5
VBKLT SD document indicator CHAR 1 0 VBKLT
No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
J JIT Scheduling Agt
K Correct consignment issue by external service agent
P Project-Based Services (PBS)
R Order for Billing Between Company Codes (RRICB)
S Solution Order
J_1AFITP Tax type CHAR 2 0 J_1AFITP J_1AFITP_D
J_1ARFZ Reason for Zero VAT CHAR 1 0 J_1ARFZ J_1ARFZVAT
J_1AREGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
J_1AGICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
J_1ADTYP Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
J_1ATXREL Tax relevant classification CHAR 10 0 J_1ATXREL J_1ATXREL_
J_1AINDXP Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0 J_1AIDATES
RESRC Resource CHAR 10 0 * CO_RESSOURCE
KHINR Set ID CHAR 12 0 SETNR
PABPRF JIT Call Profile CHAR 4 0 * PABPRF
ABLAD Unloading Point CHAR 25 0 ABLAD
DELCO Agreed Delivery Time CHAR 3 0 DELCO
EXP_BUSOBJ Object type for expiring currencies CHAR 20 0 OBJECT_CURRO
EXP_CHKDAT Validity end date DATS 8 0 EXPIRY_DATE
FKTYP Billing Category CHAR 1 0 FKTYP_2
P Down payment request
U Billing request
W POS billing document
SHTYP Shipment type CHAR 4 0 TVTK SHTYP
TPLST Transportation planning point CHAR 4 0 TTDS TPLST
ABFER Shipment completion type CHAR 1 0 ABFER
1 Loaded outbound shipment
2 Loaded inbound shipment
3 Empty outbound shipment
4 Empty inbound shipment
ABWST Processing control CHAR 1 0 ABWST
1 Individual shipment using one mode of transport
2 Individual shipment using several modes of transport
3 Collective shipment using one mode of transport
4 Collective shipment using several modes of transport
BFART Service Level CHAR 1 0 BFART
1 Load
2 General cargo
3 Groupage
4 Express
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
ROUTE Shipment route CHAR 6 0 TVRO ROUTR
CONT_DG Indicator: Document contains dangerous goods CHAR 1 0 ADGE_NCDG
ADD01 Suppl. 1 CHAR 10 0 VTADD01 VTTK_ADD01
ADD02 Suppl. 2 CHAR 10 0 VTADD02 VTTK_ADD02
ADD03 Suppl. 3 CHAR 10 0 VTADD03 VTTK_ADD03
ADD04 Suppl. 4 CHAR 10 0 VTADD04 VTTK_ADD04
TDLNR_FA Carrier Number CHAR 10 0 LFA1 VF_TDLNR_FA
VSART Shipping type for shipment stage CHAR 2 0 T173 VERSARTS
LAUFK Leg indicator for shipment stage CHAR 1 0 LAUFS
TDLNR Number of forwarding agent in the shipment stage CHAR 10 0 LFA1 TDLNRS
TDLNR_LND Country of Transportation Service Agent CHAR 3 0 T005 VF_LAND_TDLNR
SDABW Special Processing Indicator CHAR 4 0 TVSAK SDABW
SLAND1_A Tax country departure CHAR 3 0 T005 SLAND1_A
SLAND1_Z Tax country destination CHAR 3 0 T005 SLAND1_Z
KNOTA Departure Point CHAR 10 0 TVKN KNOTA
LAND1A Country key for point of departure CHAR 3 0 T005 LAND1A
PSTLZA Departure postal code CHAR 10 0 PSTLZA
LZONEA Departure zone CHAR 10 0 TZONE LZONEA
REGIOA Departure region (federal state, county, province, duchy) CHAR 3 0 T005S REGIOA
TRFZNA Tariff zone of point of departure CHAR 10 0 TVFTZ TRFZNA
KNOTZ Destination point CHAR 10 0 TVKN KNOTZ
LAND1Z Country key CHAR 3 0 T005 LAND1Z
PSTLZZ Target postal code CHAR 10 0 PSTLZZ
LZONEZ Destination zone CHAR 10 0 TZONE LZONEZ
REGIOZ Destination region (federal state, county, province duchy) CHAR 3 0 T005S REGIOZ
TRFZNZ Tariff zone of point of destination CHAR 10 0 TVFTZ TRFZNZ
GESZTDA Actual total time at stage of shipment (in days) DEC 11 0 AB_GESZTDA
FAHZTDA Actual duration of shipment stage (in hours:minutes) DEC 11 0 AB_EFFZTDA
WARZTDA Current waiting time in shipment stage (in hrs:min) DEC 11 0 AB_WARZTDA
VSTEL Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
LHIENR01 Vendor hierarchy 1 CHAR 10 0 * LHIENR01
LHIENR02 Vendor hierarchy 2 CHAR 10 0 * LHIENR02
LHIENR03 Vendor hierarchy 3 CHAR 10 0 * LHIENR03
LHIENR04 Vendor hierarchy 4 CHAR 10 0 * LHIENR04
LHIENR05 Vendor hierarchy 5 CHAR 10 0 * LHIENR05
LHIENR06 Vendor hierarchy 6 CHAR 10 0 * LHIENR06
LHIENR07 Vendor hierarchy 7 CHAR 10 0 * LHIENR07
LHIENR08 Vendor hierarchy 8 CHAR 10 0 * LHIENR08
LHIENR09 Vendor hierarchy 9 CHAR 10 0 * LHIENR09
LHIENR10 Vendor hierarchy 10 CHAR 10 0 * LHIENR10
LHIENR11 Vendor hierarchy 11 CHAR 10 0 * LHIENR11
LHIENR12 Vendor hierarchy 12 CHAR 10 0 * LHIENR12
LHIENR13 Vendor hierarchy 13 CHAR 10 0 * LHIENR13
LHIENR14 Vendor hierarchy 14 CHAR 10 0 * LHIENR14
LHIENR15 Vendor hierarchy 15 CHAR 10 0 * LHIENR15
LHIEBO01 Vendor hierarchy 1 CHAR 10 0 * LHIENR01
LHIEBO02 Vendor hierarchy 2 CHAR 10 0 * LHIENR02
LHIEBO03 Vendor hierarchy 3 CHAR 10 0 * LHIENR03
LHIEBO04 Vendor hierarchy 4 CHAR 10 0 * LHIENR04
LHIEBO05 Vendor hierarchy 5 CHAR 10 0 * LHIENR05
LHIEBO06 Vendor hierarchy 6 CHAR 10 0 * LHIENR06
LHIEBO07 Vendor hierarchy 7 CHAR 10 0 * LHIENR07
LHIEBO08 Vendor hierarchy 8 CHAR 10 0 * LHIENR08
LHIEBO09 Vendor hierarchy 9 CHAR 10 0 * LHIENR09
LHIEBO10 Vendor hierarchy 10 CHAR 10 0 * LHIENR10
LHIEBO11 Vendor hierarchy 11 CHAR 10 0 * LHIENR11
LHIEBO12 Vendor hierarchy 12 CHAR 10 0 * LHIENR12
LHIEBO13 Vendor hierarchy 13 CHAR 10 0 * LHIENR13
LHIEBO14 Vendor hierarchy 14 CHAR 10 0 * LHIENR14
LHIEBO15 Vendor hierarchy 15 CHAR 10 0 * LHIENR15
KDUMMY_IS Dummy function in length 1 CHAR 1 0 DUMMY
KDUMMY_KE Dummy function in length 1 CHAR 1 0 DUMMY
RKE_KMHI01 Customer hierarchy Level 1 CHAR 10 0 KNA1 HIEZU01
RKE_KMHI02 Customer hierarchy Level 2 CHAR 10 0 KNA1 HIEZU02
RKE_KMHI03 Customer hierarchy Level 3 CHAR 10 0 KNA1 HIEZU03
RKE_KMLAND Country/Region Key CHAR 3 0 T005 LAND1_GP
RKE_KMNIEL Nielsen ID CHAR 2 0 TNLS NIELS
KDUMMY_BE Dummy function in length 1 CHAR 1 0 DUMMY
KDUMMY Dummy function in length 1 CHAR 1 0 DUMMY
TXJCD_SF Jurisdiction code "Ship-from" CHAR 15 0 * TXJCD_SF
KDUMMY_J0 Dummy function in length 1 CHAR 1 0 DUMMY
KDUMMY_J1 Dummy function in length 1 CHAR 1 0 DUMMY
TKONN Trading Contract CHAR 10 0 TKONN
TPOSN Item Number of Trading Contract NUMC 6 0 TPOSN
VTWEG_DOC Distribution Channel from Document Data CHAR 2 0 TVTW WLF_VTWEG_DOC
SPART_DOC Division from Document Data CHAR 2 0 TSPA WLF_SPART_DOC
XSUBT Customer group for Substituiçao Tributária calculation CHAR 3 0 * J_1BTCST
TAXBS Tax Base in Percentage NUMC 1 0 TAXBS
1 80%
IPISP Tax Split CHAR 1 0 J_1BINDEQU
DOCTYP Document type CHAR 1 0 * J_1BDOCTYP
CNAE CNAE CHAR 7 0 * J_1BCNAE
CRTN CRT Number CHAR 1 0 J_1BCRTN
1 Simples Nacional
2 Simples Nacional # excesso de sublimite da receita bruta
3 Regime Normal (não simples)
4 Simples Nacional - Microempreendedor Individual - MEI
ICMSTAXPAY ICMS Taxpayer CHAR 2 0 * J_1BICMSTAXPAY
INDTYP Industry Main Type CHAR 2 0 * J_1BINDTYP
TDT Tax Declaration Type CHAR 2 0 * J_1BTDT
COMSIZE Company Size CHAR 2 0 * J_1BCOMSIZE
DECREGPC Declaration Regimen for PIS/COFINS CHAR 2 0 * J_1BDECREGPC
LEGALNAT Legal Nature NUMC 4 0 * J_1BLEGALNAT
BBYNR Bonus buy CHAR 12 0 KONBBYH BBYNR
BBYCATEG Bonus buy category CHAR 1 0 BBYCATEG
C Combination deal
M Multi-deal
BBYTYPE Bonus buy type CHAR 1 0 BBYTYPE
% Percentage discount
N Free-goods discount
P Price
R Fixed discount
BBYPOINT Condition target type CHAR 1 0 BBYPT
G Material grouping
M Material
P All prerequisites
R Document
BBYREQNR Requirement number NUMC 3 0 REQNR
BBYMAXCOUNT Indicates that condition is granted once only CHAR 1 0 BBYMAXCOUN
BBYSCALETYPE Scale Base Type CHAR 1 0 KZBZG
B Value scale
C Quantity scale
D Gross weight scale
E Net weight scale
F Volume scale
G Scale based on a formula
L Point scale
M Time period scale - Month
N Time period scale - Years
O Time period scale - Days
P Time period scale - Week
R Distance
S Number of shipping units
T reserved (IS-OIL, time prices)
X reserved (IS-OIL, day prices)
AUTYP Order category NUMC 2 0 AUFTYP
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
99 Master Planned order
ZSCHL Overhead key CHAR 6 0 AUFZSCHL
AUFZA Overhead Type CHAR 1 0 AUFZA
1 Actual overhead rate
2 Planned overhead rate
3 Commitment overhead rate
GEBER Fund CHAR 10 0 * BP_GEBER
FKBER Functional Area CHAR 16 0 * FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
RLDNR Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
DUMMY_PRCOMHEAD_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
FFPRF Dynamic Item Processor Profile CHAR 8 0 AD01PROFNR
VBELV Originating Document CHAR 10 0 VBELV
FORECAST_MODE Forecast Proposal CHAR 1 0 CPET_APPL_FORECAST_MODE
FA_PROCEDURE Name of Determ.Procedure CHAR 6 0 * /SAPCND/CTLIST_NAME
KALSM_VARIANT Variant: Pricing Procedure Where Rows are Skipped CHAR 4 0 * KALSM_SKIP_VARIANT
COMP_RECEIVING Company Code to Be Billed CHAR 4 0 * BUKRS_VF
BOB_RELEVANT Omnichannel Sales Promotions Relevant CHAR 1 0 TDD_BOB_RELEVANT
CROSSITEM_PRC_DATE Cross-Item Pricing Date DATS 8 0 CROSSITEM_PRC_DATE
SAP_OBJECT_TYPE SAP Object Type CHAR 30 0 * SBO_BO_TYPE
HIER_ID Hierarchy CHAR 2 0 WRF_HIER_CNT
WTY_CLMNO Number of Warranty Claim CHAR 12 0 WTY_CLMNO
WTY_CLMTY Warranty Claim Type CHAR 4 0 WTY_CLMTY
WTY_REFDT Reference Date DATS 8 0 WTY_REFDT
WTY_REFNO External Number of Claim CHAR 40 0 WTY_REFNO
WTY_OLDCN Number of Preceding Warranty Claim CHAR 12 0 WTY_OLDCN
WTY_AUTNO Authorization Number CHAR 12 0 WTY_AUTNO
WTY_AUTNA Name of Authorizer CHAR 12 0 WTY_AUTNA
WTY_CLERK Person Responsible CHAR 12 0 WTY_CLERK
WTY_RELTY Type of Warranty Object CHAR 4 0 WTY_RELTY
WTY_RELOB Internal Object Number CHAR 40 0 WTY_RELOB
WTY_RELOT Object Grouping CHAR 4 0 WTY_RELOT
WTY_RELDT Date for Warranty Object DATS 8 0 WTY_RELDT
WTY_VERSN Version Number NUMC 4 0 WTY_VERSN
WTY_KATEG Category CHAR 2 0 WTY_KATEG
IC Incoming Customer (IC)
IV Incoming Vendor (IV)
OC Outgoing Customer (OC)
OV Outgoing Vendor (OV)
WTY_REJCD Decision Code CHAR 8 0 WTY_REJCD
WTY_REFKT Reference Type CHAR 2 0 WTY_REFKT
WTY_REFNR Reference Number CHAR 35 0 WTY_REFNR
WTY_AKTIV Active Version CHAR 1 0 WTY_AKTIV
Inactive
X Active
WTY_V_PARNR Partner CHAR 10 0 WTY_PARNR
WTY_V_PARVW Partner Role CHAR 2 0 WTY_PARVW
WTY_V_CRNCY Version Currency CUKY 5 0 WTY_CRNCY
WTY_TAXK1 Tax Classification 1 for Customer CHAR 1 0 WTY_TAXK1
WTY_SDVBELN Contract Document Number CHAR 10 0 WTY_SDVBELN
SUPOS Net Value in Document Currency CURR 15 2 NETWR
HIENR01 Customer hierarchy 1 CHAR 10 0 HIENR01
HIENR02 Customer hierarchy 2 CHAR 10 0 HIENR02
HIENR03 Customer hierarchy 3 CHAR 10 0 HIENR03
HIENR04 Customer hierarchy 4 CHAR 10 0 HIENR04
HIENR05 Customer hierarchy 5 CHAR 10 0 HIENR05
HIENR06 Customer hierarchy 6 CHAR 10 0 HIENR06
HIENR07 Customer hierarchy 7 CHAR 10 0 HIENR07
HIENR08 Customer hierarchy 8 CHAR 10 0 HIENR08
HIENR09 Customer heirarchy 9 CHAR 10 0 HIENR09
HIENR10 Customer hierarchy 10 CHAR 10 0 HIENR10
HIENR11 Customer hierarchy 11 CHAR 10 0 HIENR11
HIENR12 Customer hierarchy 12 CHAR 10 0 HIENR12
HIENR13 Customer hierarchy 13 CHAR 10 0 HIENR13
HIENR14 Customer hierarchy 14 CHAR 10 0 HIENR14
HIENR15 Customer hierarchy 15 CHAR 10 0 HIENR15
HIEBO01 Customer hierarchy 1 CHAR 10 0 HIENR01
HIEBO02 Customer hierarchy 2 CHAR 10 0 HIENR02
HIEBO03 Customer hierarchy 3 CHAR 10 0 HIENR03
HIEBO04 Customer hierarchy 4 CHAR 10 0 HIENR04
HIEBO05 Customer hierarchy 5 CHAR 10 0 HIENR05
HIEBO06 Customer hierarchy 6 CHAR 10 0 HIENR06
HIEBO07 Customer hierarchy 7 CHAR 10 0 HIENR07
HIEBO08 Customer hierarchy 8 CHAR 10 0 HIENR08
HIEBO09 Customer heirarchy 9 CHAR 10 0 HIENR09
HIEBO10 Customer hierarchy 10 CHAR 10 0 HIENR10
HIEBO11 Customer hierarchy 11 CHAR 10 0 HIENR11
HIEBO12 Customer hierarchy 12 CHAR 10 0 HIENR12
HIEBO13 Customer hierarchy 13 CHAR 10 0 HIENR13
HIEBO14 Customer hierarchy 14 CHAR 10 0 HIENR14
HIEBO15 Customer hierarchy 15 CHAR 10 0 HIENR15
HIEZU01 Customer hierarchy Level 1 CHAR 10 0 KNA1 HIEZU01
HIEZU02 Customer hierarchy Level 2 CHAR 10 0 KNA1 HIEZU02
HIEZU03 Customer hierarchy Level 3 CHAR 10 0 KNA1 HIEZU03
HIEZU04 Customer hierarchy Level 4 CHAR 10 0 KNA1 HIEZU04
HIEZU05 Customer hierarchy Level 5 CHAR 10 0 KNA1 HIEZU05
HIEZU06 Customer hierarchy Level 6 CHAR 10 0 KNA1 HIEZU06
HIEZU07 Customer hierarchy Level 7 CHAR 10 0 KNA1 HIEZU07
HIEZU08 Customer hierarchy Level 8 CHAR 10 0 KNA1 HIEZU08
HIEZU09 Customer hierarchy Level 9 CHAR 10 0 KNA1 HIEZU09
HIEZU10 Customer hierarchy Level 10 CHAR 10 0 KNA1 HIEZU10
FKWRT Net Value in Document Currency CURR 15 2 NETWR
FKWRT_EURO Net Value in Document Currency CURR 15 2 NETWR
WAERK_EURO SD Document Currency CUKY 5 0 WAERK
IX_KOMK Index number for internal tables INT4 10 0 KOIDX
IX_KOMT1_V Index number for internal tables INT4 10 0 KOIDX
IX_KOMT1_B Index number for internal tables INT4 10 0 KOIDX
DRUKZ_S Print indicator 'S' appears in the procedure CHAR 1 0 DRUKZ_S
VKONT CHAR 12 0
VTREF Reference Specifications from Contract CHAR 20 0 CORR_VTREF_KK
KUNNR_TX Number of Customer Relevant for Tax Calculation CHAR 10 0 * KUNNR_TX
CPD_MP_ID Commercial Project ID CHAR 40 0 /CPD/MP_ID
ZAPCGKH Annexing package key NUMC 4 0 * /ILE/TAPCGK
APCGK_EXTENDH Extended key for annexing package NUMC 10 0 /ILE/TAPCGK_EXT
ZABDATH Annexing base date DATS 8 0 /ILE/TABDAT
PROCESS_TYPE Business Transaction Type CHAR 4 0 CRMT_PROCESS_TYPE
J_3GKBAUL ETM-Relevant Indicator CHAR 1 0 J_3GKBAUL
SAP standard
1 Relevant to CEM with CEM posting rules
2 Relevant to CEM with SAP standard posting rules
3 Program-internal: CEM-relevant co. code to co. code (EDI)
PRO_RATA_KEY_DATE Pro Rata VAT: Key Date for Determining Coefficient DATS 8 0 RAT_KEY_DATE
SPPAYM Payment Form for Special Payment Method CHAR 2 0 SPPAYM
01 Payment Service Provider
PS_PROVIDER Payment Service Provider CHAR 4 0 * COM_WEC_PAYMENT_SRV_PROVIDER
UPPRS Pricing on Subitems (MPN/SUS) CHAR 1 0 UPPRS
Individual pricing
A Copying of main item to sub-items
B Price comparison between main item and sub-item

KOMK foreign key relationships

Table Field Check Table Check Field
0 KOMK ADD01 VTADD01 Checking Table Supplement 1 MANDT
0 KOMK ADD01 VTADD01 Checking Table Supplement 1 ADD_INFO
1 KOMK ADD02 VTADD02 Checking Table Supplement 2 MANDT
1 KOMK ADD02 VTADD02 Checking Table Supplement 2 ADD_INFO
0 KOMK ADD03 VTADD03 Checking Table Supplement 3 MANDT
0 KOMK ADD03 VTADD03 Checking Table Supplement 3 ADD_INFO
1 KOMK ADD04 VTADD04 Checking Table Supplement 4 MANDT
1 KOMK ADD04 VTADD04 Checking Table Supplement 4 ADD_INFO
0 KOMK ALAND T005 Countries MANDT
0 KOMK ALAND T005 Countries LAND1
1 KOMK AUART T003O Order Types AUART
0 KOMK BBYNR KONBBYH Bonus Buys: Header MANDT
0 KOMK BBYNR KONBBYH Bonus Buys: Header BBYNR
1 KOMK BRSCH T016 Industries BRSCH
0 KOMK BUKRS T001 Company Codes BUKRS
1 KOMK BZIRK T171 Customers: Sales Districts MANDT
1 KOMK BZIRK T171 Customers: Sales Districts BZIRK
0 KOMK CITYC T005G City MANDT
0 KOMK CITYC T005G City LAND1
0 KOMK CITYC T005G City REGIO
0 KOMK CITYC T005G City CITYC
1 KOMK COUNC T005E County MANDT
1 KOMK COUNC T005E County LAND1
1 KOMK COUNC T005E County REGIO
1 KOMK COUNC T005E County COUNC
0 KOMK EKORG T024E Purchasing Organizations EKORG
1 KOMK ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
1 KOMK ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
0 KOMK FKART TVFK Billing: Document Types MANDT
0 KOMK FKART TVFK Billing: Document Types FKART
1 KOMK GSBER TGSB Business Areas MANDT
1 KOMK GSBER TGSB Business Areas GSBER
0 KOMK HIEZU01 KNA1 General Data in Customer Master MANDT
0 KOMK HIEZU01 KNA1 General Data in Customer Master KUNNR
1 KOMK HIEZU02 KNA1 General Data in Customer Master MANDT
1 KOMK HIEZU02 KNA1 General Data in Customer Master KUNNR
0 KOMK HIEZU03 KNA1 General Data in Customer Master MANDT
0 KOMK HIEZU03 KNA1 General Data in Customer Master KUNNR
1 KOMK HIEZU04 KNA1 General Data in Customer Master MANDT
1 KOMK HIEZU04 KNA1 General Data in Customer Master KUNNR
0 KOMK HIEZU05 KNA1 General Data in Customer Master MANDT
0 KOMK HIEZU05 KNA1 General Data in Customer Master KUNNR
1 KOMK HIEZU06 KNA1 General Data in Customer Master MANDT
1 KOMK HIEZU06 KNA1 General Data in Customer Master KUNNR
0 KOMK HIEZU07 KNA1 General Data in Customer Master MANDT
0 KOMK HIEZU07 KNA1 General Data in Customer Master KUNNR
1 KOMK HIEZU08 KNA1 General Data in Customer Master MANDT
1 KOMK HIEZU08 KNA1 General Data in Customer Master KUNNR
0 KOMK HIEZU09 KNA1 General Data in Customer Master MANDT
0 KOMK HIEZU09 KNA1 General Data in Customer Master KUNNR
1 KOMK HIEZU10 KNA1 General Data in Customer Master MANDT
1 KOMK HIEZU10 KNA1 General Data in Customer Master KUNNR
0 KOMK HWAER TCURC Currency Codes MANDT
0 KOMK HWAER TCURC Currency Codes WAERS
1 KOMK INCO1 TINC Customers: Incoterms INCO1
0 KOMK INCOV TINCV Incoterms Versions MANDT
0 KOMK INCOV TINCV Incoterms Versions INCOV
1 KOMK J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax MANDT
1 KOMK J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax BUKRS
0 KOMK J_1AFITP J_1AFITP Tax Types MANDT
1 KOMK J_1AGICD J_1AGICD Activity codes for gross income tax declaration MANDT
1 KOMK J_1AGICD J_1AGICD Activity codes for gross income tax declaration LAND1
0 KOMK J_1AINDXP J_1AINFT20 Inflation: Index Definition MANDT
1 KOMK J_1AREGIO T005S Taxes: Region (Province) Key LAND1
0 KOMK J_1ARFZ J_1ARFZ Definition of reasons for zero VAT MANDT
1 KOMK J_1ATXREL J_1ATXREL Tax relevant classification MANDT
1 KOMK J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
0 KOMK KALSM T683 Pricing procedures KAPPL
0 KOMK KALSM T683 Pricing procedures KALSM
1 KOMK KAPPL T681A Conditions: Applications KAPPL
0 KOMK KDGRP T151 Customers: Customer Groups MANDT
0 KOMK KDGRP T151 Customers: Customer Groups KDGRP
1 KOMK KNOTA TVKN Routes: Transportation Connection Points MANDT
1 KOMK KNOTA TVKN Routes: Transportation Connection Points KNOTE
0 KOMK KNOTZ TVKN Routes: Transportation Connection Points MANDT
0 KOMK KNOTZ TVKN Routes: Transportation Connection Points KNOTE
1 KOMK KNRZE KNA1 General Data in Customer Master MANDT
1 KOMK KNRZE KNA1 General Data in Customer Master KUNNR
0 KOMK KNUMA KONA Agreements MANDT
0 KOMK KNUMA KONA Agreements KNUMA
1 KOMK KOKRS TKA01 Controlling Areas MANDT
0 KOMK KONDA T188 Conditions: Groups for Customer Classifications MANDT
0 KOMK KONDA T188 Conditions: Groups for Customer Classifications KONDA
1 KOMK KOSAR TKA05 Cost Center Types KOSAR
0 KOMK KUNNR KNA1 General Data in Customer Master MANDT
0 KOMK KUNNR KNA1 General Data in Customer Master KUNNR
1 KOMK KUNRE KNA1 General Data in Customer Master MANDT
1 KOMK KUNRE KNA1 General Data in Customer Master KUNNR
0 KOMK KUNWE KNA1 General Data in Customer Master MANDT
0 KOMK KUNWE KNA1 General Data in Customer Master KUNNR
1 KOMK KURST TCURV Exchange rate types for currency translation MANDT
1 KOMK KURST TCURV Exchange rate types for currency translation KURST
0 KOMK LAND1 T005 Countries MANDT
0 KOMK LAND1 T005 Countries LAND1
1 KOMK LAND1A T005 Countries MANDT
1 KOMK LAND1A T005 Countries LAND1
0 KOMK LAND1Z T005 Countries MANDT
0 KOMK LAND1Z T005 Countries LAND1
1 KOMK LIFNR LFA1 Supplier Master (General Section) MANDT
1 KOMK LIFNR LFA1 Supplier Master (General Section) LIFNR
0 KOMK LIFRE LFA1 Supplier Master (General Section) MANDT
0 KOMK LIFRE LFA1 Supplier Master (General Section) LIFNR
1 KOMK LZONEA TZONE Customers: Regional zones MANDT
1 KOMK LZONEA TZONE Customers: Regional zones LAND1
1 KOMK LZONEA TZONE Customers: Regional zones ZONE1
0 KOMK LZONEZ TZONE Customers: Regional zones MANDT
0 KOMK LZONEZ TZONE Customers: Regional zones LAND1
0 KOMK LZONEZ TZONE Customers: Regional zones ZONE1
1 KOMK MANDT T000 Clients MANDT
0 KOMK PLTYP T189 Conditions: Price List Types MANDT
0 KOMK PLTYP T189 Conditions: Price List Types PLTYP
1 KOMK REGIO T005S Taxes: Region (Province) Key LAND1
0 KOMK REGIOA T005S Taxes: Region (Province) Key LAND1
1 KOMK REGIOZ T005S Taxes: Region (Province) Key LAND1
0 KOMK RKE_KMHI01 KNA1 General Data in Customer Master MANDT
0 KOMK RKE_KMHI01 KNA1 General Data in Customer Master KUNNR
1 KOMK RKE_KMHI02 KNA1 General Data in Customer Master MANDT
1 KOMK RKE_KMHI02 KNA1 General Data in Customer Master KUNNR
0 KOMK RKE_KMHI03 KNA1 General Data in Customer Master MANDT
0 KOMK RKE_KMHI03 KNA1 General Data in Customer Master KUNNR
1 KOMK RKE_KMLAND T005 Countries MANDT
1 KOMK RKE_KMLAND T005 Countries LAND1
0 KOMK RKE_KMNIEL TNLS Nielsen ID MANDT
0 KOMK RKE_KMNIEL TNLS Nielsen ID NIELS
1 KOMK ROUTE TVRO Routes MANDT
1 KOMK ROUTE TVRO Routes ROUTE
0 KOMK SDABW TVSAK Special Processing Indicator SDABW
1 KOMK SHTYP TVTK Shipment Types MANDT
0 KOMK SLAND1_A T005 Countries MANDT
0 KOMK SLAND1_A T005 Countries LAND1
1 KOMK SLAND1_Z T005 Countries MANDT
1 KOMK SLAND1_Z T005 Countries LAND1
0 KOMK SPART TSPA Organizational Unit: Sales Divisions MANDT
0 KOMK SPART TSPA Organizational Unit: Sales Divisions SPART
1 KOMK SPART_DOC TSPA Organizational Unit: Sales Divisions MANDT
1 KOMK SPART_DOC TSPA Organizational Unit: Sales Divisions SPART
0 KOMK SPDNR LFA1 Supplier Master (General Section) MANDT
0 KOMK SPDNR LFA1 Supplier Master (General Section) LIFNR
1 KOMK TDLNR LFA1 Supplier Master (General Section) MANDT
1 KOMK TDLNR LFA1 Supplier Master (General Section) LIFNR
0 KOMK TDLNR_FA LFA1 Supplier Master (General Section) MANDT
0 KOMK TDLNR_FA LFA1 Supplier Master (General Section) LIFNR
1 KOMK TDLNR_LND T005 Countries MANDT
1 KOMK TDLNR_LND T005 Countries LAND1
0 KOMK TPLST TTDS Organizational Unit: Transportation Scheduling Point TPLST
1 KOMK TRFZNA TVFTZ Tariff Zones for Shipment Costs MANDT
1 KOMK TRFZNA TVFTZ Tariff Zones for Shipment Costs TRFZN
0 KOMK TRFZNZ TVFTZ Tariff Zones for Shipment Costs MANDT
0 KOMK TRFZNZ TVFTZ Tariff Zones for Shipment Costs TRFZN
1 KOMK TXJCD TTXJ Check Table for Tax Jurisdiction MANDT
1 KOMK TXJCD TTXJ Check Table for Tax Jurisdiction KALSM
0 KOMK TXJCD1 TTXJ Check Table for Tax Jurisdiction MANDT
0 KOMK TXJCD1 TTXJ Check Table for Tax Jurisdiction KALSM
1 KOMK TXJCD2 TTXJ Check Table for Tax Jurisdiction MANDT
1 KOMK TXJCD2 TTXJ Check Table for Tax Jurisdiction KALSM
0 KOMK TXJCD3 TTXJ Check Table for Tax Jurisdiction MANDT
0 KOMK TXJCD3 TTXJ Check Table for Tax Jurisdiction KALSM
1 KOMK VERSI TKVS CO Versions VERSI
0 KOMK VERSN TKVS CO Versions VERSI
1 KOMK VKBUR TVBUR Organizational Unit: Sales Offices MANDT
0 KOMK VKGRP TVKGR Organizational Unit: Sales Groups MANDT
1 KOMK VKORG TVKO Organizational Unit: Sales Organizations MANDT
1 KOMK VKORG TVKO Organizational Unit: Sales Organizations VKORG
0 KOMK VKORGAU TVKO Organizational Unit: Sales Organizations MANDT
0 KOMK VKORGAU TVKO Organizational Unit: Sales Organizations VKORG
1 KOMK VRGAR TVGA Record types for CO-PA MANDT
0 KOMK VSART T173 Routes: Mode of Transport for Each Shipping Type MANDT
0 KOMK VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
1 KOMK VSBED TVSB Shipping Conditions MANDT
1 KOMK VSBED TVSB Shipping Conditions VSBED
0 KOMK VSTEL TVST Organizational Unit: Shipping Points MANDT
0 KOMK VSTEL TVST Organizational Unit: Shipping Points VSTEL
1 KOMK VTWEG TVTW Organizational Unit: Distribution Channels MANDT
1 KOMK VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
0 KOMK VTWEG_DOC TVTW Organizational Unit: Distribution Channels MANDT
0 KOMK VTWEG_DOC TVTW Organizational Unit: Distribution Channels VTWEG
1 KOMK WAERK TCURC Currency Codes MANDT
1 KOMK WAERK TCURC Currency Codes WAERS
0 KOMK WERKV T001W Plants/Branches MANDT
0 KOMK WERKV T001W Plants/Branches WERKS
1 KOMK WKREG T005S Taxes: Region (Province) Key LAND1