SAP table KOMP (Communication Item for Pricing)

Field Description Data Type Length Decimals Checktable Data Element
KPOSN Condition item number NUMC 6 0 KPOSN
MATNR Material Number CHAR 40 0 MARA MATNR
CHARG Batch Number CHAR 10 0 CHARG_D
WERKS Plant CHAR 4 0 WERKS_D
WKREG Region in which plant is located CHAR 3 0 WKREG
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13 0 EANNR
WAGRP Material group CHAR 9 0 WAGRP
KONDM Material Price Group CHAR 2 0 KONDM
PROVG Commission Group CHAR 2 0 PROVG
BONUS Volume rebate group CHAR 2 0 BONUS
BWKEY Valuation area CHAR 4 0 BWKEY
BWTAR Valuation Type CHAR 10 0 BWTAR_D
NRMNG Discount in kind: Inclusive bonus quantity of item QUAN 13 3 NRMNG
ANZPU Number of Points QUAN 13 3 ANZPU
PUNEI Points Unit UNIT 3 0 PUNEI
AKTNR Promotion CHAR 10 0 WAKTION
SATNR Cross-Plant Configurable Material CHAR 40 0 SATNR
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
MATKL Material Group CHAR 9 0 MATKL
INFNR Number of purchasing info record CHAR 10 0 INFNR
REFFP Effective Price in Purchasing Info Record CURR 11 2 EFFPR
VABME Variable Purchase Order Unit Active CHAR 1 0 VABME
Not active
1 Active
2 Active with own price
NO017 Read info record conditions without plant CHAR 1 0 NO017
TAXIM Tax indicator for material (Purchasing) CHAR 1 0 TAXIM1
TAXIK Tax Indicator: Account Assignment (Purchasing) CHAR 1 0 TAXIK1
TAXIW Tax Indicator: Plant (Purchasing) CHAR 1 0 TAXIW1
TAXIL Tax indicator: Import CHAR 1 0 TAXIL
0 No import
1 Import
2 Import within the EC
3 Transportation service for Export of goods
4 Transportation service for Export of goods in EU
5 Transportation service for Domestic movement of goods
6 Transportation service for Import of goods
7 Transportation service for Import of goods in EU
TAXIR Tax indicator: Region (Intrastat) CHAR 1 0 TAXIR
0 Same region
1 Different region
TAXPS Tax document item number NUMC 6 0 TAX_POSNR
KOLIF Prior Supplier CHAR 10 0 KOLIF
KOLBO Settlement Group 1 of Prior Supplier CHAR 2 0 KOLBO
KOLB2 Settlement Group 2 of Prior Supplier CHAR 2 0 KOLB1
KOLB3 Settlement Group 3 of Prior Supplier CHAR 2 0 KOLB2
KOLTS Supplier Sub-Range of Prior Supplier CHAR 6 0 KOLTS
KOLWG Supplier Material Group of Prior Supplier CHAR 18 0 KOLWG
LTSNR Supplier Subrange CHAR 6 0 LTSNR
WGLIF Supplier Material Group CHAR 18 0 WGLIF
EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement CHAR 1 0 EBONY
EBONU Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) CHAR 2 0 EBON2
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) CHAR 2 0 EBON3
WGRU1 Material group hierarchy 1 CHAR 18 0 WGRU_HIE1
WGRU2 Material group hierarchy 2 CHAR 18 0 WGRU_HIE2
PRODH Product hierarchy CHAR 18 0 PRODH_D
PMATN Pricing Reference Material CHAR 40 0 PMATN
VKGRU Repair Processing: Classification of Items CHAR 3 0 VKGRU
VKAUS Usage Indicator CHAR 3 0 ABRVW
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
MGLME Quantity QUAN 13 3 MENGE_D
LAGME Base Unit of Measure UNIT 3 0 T006 LAGME
LGUMZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
LGUMN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
MGAME Quantity QUAN 13 3 MENGE_D
VRKME Sales unit UNIT 3 0 T006 VRKME
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
BRGEW Gross Weight of the Item QUAN 15 3 BRGEW_AP
NTGEW Net Weight of the Item QUAN 15 3 NTGEW_AP
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume of the item QUAN 15 3 VOLUM_AP
VOLEH Volume unit UNIT 3 0 T006 VOLEH
BRTWR Gross Value of the Billing Item in Document Currency CURR 15 2 BRTWR_FP
NETWR Net Value in Document Currency CURR 15 2 NETWR
EFFWR Effective value of item CURR 13 2 EFFWR
MWSBP Tax Amount in Document Currency CURR 13 2 MWSBP
SKTOF Cash Discount Indicator CHAR 1 0 SKTOF
SKFBP Amount Eligible for Cash Discount in Document Currency CURR 13 2 SKFBT_CS
KZWI1 Condition subtotal CURR 15 2 KZWIS
KZWI2 Condition subtotal CURR 15 2 KZWIS
KZWI3 Condition subtotal CURR 15 2 KZWIS
KZWI4 Condition subtotal CURR 15 2 KZWIS
KZWI5 Condition subtotal CURR 15 2 KZWIS
KZWI6 Condition subtotal CURR 15 2 KZWIS
BONBA Rebate Basis 1 CURR 13 2 BONBA
GRWRT Statistical value for foreign trade CURR 13 2 GRWRT
PREVA Preference value CURR 15 2 PREVA
CMPRE Item Credit Price FLTP 16 16 CMPRE_FLT
WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
KZINC Initial amount incl.taxes CHAR 1 0 KZINC
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
PRSFD Carry out pricing CHAR 1 0 PRSFD
No pricing
A Pricing for empties
B Pricing for free goods (100% discount)
X Pricing standard
KZNEP Condition exclusion indicator CHAR 1 0 KZNEP
EVRWR Determine cost CHAR 1 0 EVRWR
WAVWR Cost in Document Currency CURR 13 2 WAVWR
WAVWR_KW00 Cost in Document Currency CURR 13 2 WAVWR
WAERS_KW00 Local Currency CUKY 5 0 HWAER
WAVWR_PCVP Cost in Document Currency CURR 13 2 WAVWR
WAERS_PCVP Local Currency CUKY 5 0 HWAER
DLVEXT New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
KOWRR Statistical Values CHAR 1 0 KOWRR
System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
ESOKZ Purchasing info record category CHAR 1 0 ESOKZ
0 Standard
1 Chargeable
2 Consignment
3 Subcontracting
P Pipeline
NETPR Net Price CURR 11 2 NETPR
KPEIN Condition Pricing Unit DEC 5 0 KPEIN
KMEIN Condition Unit UNIT 3 0 KMEIN
KUMZA Numerator for converting condition units to base units DEC 5 0 KUMZA
KUMNE Denominator for converting condition units to base units DEC 5 0 KUMNE
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
KURSK_DAT Translation date DATS 8 0 WWERT_D
EVRTN Purchasing Document Number CHAR 10 0 EBELN
EVRTP Item Number of Purchasing Document NUMC 5 0 EBELP
EVRTT Purchasing document category CHAR 1 0 EVRTT
PSTYP Item category in purchasing document CHAR 1 0 PSTYP
ELPAK Agreement Number CHAR 10 0 EVRTN
ELPAP Agreement Item NUMC 5 0 EVRTP
ELPAT Purchasing document category CHAR 1 0 EVRTT
EKKOL Condition Group with Supplier CHAR 4 0 EKKOG
EKKOA Condition Group in Case of Different Supplier CHAR 4 0 EKKOG1
GRMEN Scale Unit UNIT 3 0 GRMEN
BSTME Purchase Order Unit of Measure UNIT 3 0 BSTME
MTART Material type CHAR 4 0 MTART
TAXM1 Tax classification material CHAR 1 0 TAXM1
TAXM2 Tax Classification 2 for Material CHAR 1 0 TAXM2
TAXM3 Tax Classification 3 for Material CHAR 1 0 TAXM3
TAXM4 Tax Classification 4 for Material CHAR 1 0 TAXM4
TAXM5 Tax Classification 5 for Material CHAR 1 0 TAXM5
TAXM6 Tax Classification 6 for Material CHAR 1 0 TAXM6
TAXM7 Tax Classification 7 for Material CHAR 1 0 TAXM7
TAXM8 Tax Classification 8 for Material CHAR 1 0 TAXM8
TAXM9 Tax Classification 9 for Material CHAR 1 0 TAXM9
SHKZG Returns Item CHAR 1 0 SHKZG_VA
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VGPOS Item number of the reference item NUMC 6 0 VGPOS
POSNV Originating Item NUMC 6 0 POSNV
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
KAEND_TYP Condition categories that cannot be changed CHAR 5 0 KAEND_TYP
KONAU_TYP Condition - inadmissible condition categories CHAR 5 0 KONAU_TYP
FXMSG Message number CHAR 3 0 MSGNR
PRSOK Pricing is OK CHAR 1 0 PRSOK
KZBZG 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)
KSTBS Scale Base Value of the Condition CURR 15 2 KSTBS
KRECH Calculation Type for Condition CHAR 1 0 KRECH
A Percentage
B Fixed Amount
C Quantity
D Gross Weight
E Net Weight
F Volume
G Formula
H Percentage (in Hundreds)
I Percentage (Travel Costs)
J Per Mille
K Per Mille (in Thousands)
L Points
M Quantity - Monthly Price
N Quantity - Year Price
O Quantity - Daily Price
P Quantity - Weekly Price
Q Commodity Price
R Distance-Dependent
S Number of Shipping Units
T Multi-Dimensional
U Percentage FIN (CRM Only)
V Quantity Adjustment
W Percentage (with 6 Decimal Places)
CUOBJ Configuration NUMC 18 0 CUOBJ_VA
KOUPD Condition Update CHAR 1 0 KOUPD
ZTERM Terms of payment key CHAR 4 0 DZTERM
VALDT Fixed Value Date DATS 8 0 VALDT
VALTG Additional Value Days NUMC 2 0 VALTG
CEPOK Status expected price CHAR 1 0 CEPOK
Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
ABRVW Usage Indicator CHAR 3 0 ABRVW
SERNR BOM explosion number CHAR 8 0 SERNR
MPROK Status manual price change CHAR 1 0 MPROK
No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
SPART Division CHAR 2 0 SPART
PLTYP_P Price determination: Item-based price list type CHAR 2 0 PLTYP_P
ANZ_TAGE Number of days FLTP 16 16 ANZ_TAGE
ANZ_MONATE Number of months FLTP 16 16 ANZ_MONATE
ANZ_WOCHEN Number of weeks FLTP 16 16 ANZ_WOCHEN
ANZ_JAHRE Number of years FLTP 16 16 ANZ_JAHRE
FPT_TAGE Number of days FLTP 16 16 ANZ_TAGE
FPT_MONATE Number of months FLTP 16 16 ANZ_MONATE
FPT_WOCHEN Number of weeks FLTP 16 16 ANZ_WOCHEN
FPT_JAHRE Number of years FLTP 16 16 ANZ_JAHRE
STF_TAGE Number of days FLTP 16 16 ANZ_TAGE
STF_MONATE Number of months FLTP 16 16 ANZ_MONATE
STF_WOCHEN Number of weeks FLTP 16 16 ANZ_WOCHEN
STF_JAHRE Number of years FLTP 16 16 ANZ_JAHRE
VLAUFK Validity Period Category of Contract CHAR 2 0 VLAUK_VEDA
WMINR Product catalog number CHAR 10 0 WMINR
KNUMA_AG Sales Deal CHAR 10 0 KNUMA_AG
VARCOND Variant Condition Key CHAR 26 0 * VARCOND
FACTOR Internal floating point from FLTP 16 16 ATFLV
ADDNR Material number for additional CHAR 40 0 * ADDI_MATNR
ADDMG Quantity of the additional used QUAN 13 3 ADDI_ORDQU
ADDME Unit of measure for quantity of the additional used UNIT 3 0 * ADDI_MEINS
MBWNR Customer number of competitor CHAR 10 0 * MBWNR
VAS_CHARGE_CODE VAS Charge Codes CHAR 3 0 FSH_CHRGE_CODE FSH_VAS_CHRG_CODE
KNUMA_PI Sales Promotion CHAR 10 0 KNUMA_PI
UPMAT Pricing reference material of main item CHAR 40 0 UPMAT
UKONM Material pricing group of main item CHAR 2 0 UKONM
PRCTR Profit Center CHAR 10 0 PRCTR
PPRCTR Partner Profit Center CHAR 10 0 PPRCTR
REP_MATNR Representative material for Profit Center Accounting CHAR 40 0 REP_MATNR
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0 UEPOS
PRSGR Full pricing necessary CHAR 1 0 PRSGR
LMENG Required quantity for mat.management in stockkeeping units QUAN 13 3 LMENG
AUBEL Sales Document CHAR 10 0 VBELN_VA
AUPOS Sales Document Item NUMC 6 0 POSNR_VA
BERGL Calculation Base CHAR 1 0 BERGL
All
A Delivery
B Delivery item
C Handling units
D Shipment costs item
E Per handling unit
F Shipping unit including delivery item
O Document Item Quantity - Bulk Product Shipment (IS-Oil Only)
P Vehicle - Bulk Product Shipment (IS-Oil Only)
DISTZ Distance QUAN 13 3 DISTZ
MEDST Distance Unit of Measure UNIT 3 0 MEDST
ANZVSE Number of handling units QUAN 13 3 ANZVSE
BSGRU Reason for Ordering CHAR 3 0 BSGRU
RETPO Returns Item CHAR 1 0 RETPO
GEAEND Conditions in pricing changed CHAR 1 0 GEAEND
J_1BTXSDC SD tax code CHAR 2 0 J_1BTXSDC_
FAREG Rule in billing plan/invoice plan CHAR 1 0 FAREG
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
MBLNR Subsequent Sales and Distribution Document CHAR 10 0 VBELN_NACH
MBLPS Item in Material Document NUMC 4 0 MBLPO
MBLDT Date on which the record was created DATS 8 0 ERDAT
MBLBU Posting Date in the Document DATS 8 0 BUDAT
REFSITE Reference Site For Purchasing CHAR 4 0 WREFSITE
PSTYV Sales document item category CHAR 4 0 PSTYV
NRFAKTOR Factor for free goods (inclusive) FLTP 16 16 NRFAKTOR
FG_RECALC New calculation of free goods in pricing CHAR 1 0 FG_RECALC
MATERIAL_CHANGED Material has changed CHAR 1 0 MATERIAL_CHANGED
KZFME ID: Leading unit of measure for completing a transaction CHAR 1 0 KZFME
Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
BEMOT Accounting Indicator CHAR 2 0 BEMOT
USE_MULTIVAL_ATTR Boolean Value: Use Multivalue Attributes? CHAR 1 0 SD_COND_MULTIVAL_ATTR
EINDT Schedule line date DATS 8 0 EDATU
FORECAST_DATE Obsolete -> use CPET_USED_EVAL_KEYDATE DATS 8 0 CPET_FORECAST_DATE
USE_PREREAD_COND Boolean Variable (X = True, - = False, Space = Unknown) CHAR 1 0 BOOLEAN
unknown
- false
X true
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
TRANSIT_PLANT Transit Plant CHAR 4 0 T001W TRANSIT_PLANT
LPRIO Delivery Priority NUMC 2 0 TPRIO LPRIO
LSTEL Loading Point CHAR 2 0 TVLA LSTEL
LADGR Loading Group CHAR 4 0 TLGR LADGR
TRAGR Transportation Group CHAR 4 0 TTGR TRAGR
MFRGR Material freight group CHAR 8 0 TMFG MFRGR
GARVZ Freight code set CHAR 6 0 TGAV GARVZ
GTART Freight code CHAR 12 0 TGAR GTART
GTKLS Freight class CHAR 12 0 GTKLS
VHART Packaging Material Type CHAR 4 0 TVTY VHIART
VEGR1 Handling Unit Group 1 (Freely Definable) CHAR 5 0 TVE1 VEGR1
VEGR2 Handling Unit Group 2 (Freely Definable) CHAR 5 0 TVE2 VEGR2
VEGR3 Handling Unit Group 3 (Freely Definable) CHAR 5 0 TVE3 VEGR3
VEGR4 Handling Unit Group 4 (Freely Definable) CHAR 5 0 TVE4 VEGR4
VEGR5 Handling Unit Group 5 (Freely Definable) CHAR 5 0 TVE5 VEGR5
VHILM Packaging Materials CHAR 40 0 MARA VHILM
VELTP Packaging Material Category CHAR 1 0 VELTP
A Means of transport
B Transport equipment
C Packaging materials
D Auxiliary packaging material
LANDT Country/Region providing means of transport CHAR 3 0 T005 LANDT
LADLG Lgth of loading platform in lgth of LdPlat measurement units QUAN 6 0 LADLG
LADEH Unit of measure to measure the length of loading platform UNIT 3 0 T006 LADEH
BUGRP Bulkiness Group CHAR 6 0 TVFBWG VH_BUGRP
MGKUM Cumulate Minimum Weights CHAR 1 0 VH_MGKUM
1 Minimum weights for each shipping unit
2 Accumulate minimum weights through shipping units
PDUMMY_DH Dummy function in length 1 CHAR 1 0 DUMMY
PRODH1 Standard data element PRODH1 CHAR 5 0 PRODH1
PRODH2 Standard data element PRODH2 CHAR 5 0 PRODH2
PRODH3 Standard data element PRODH3 CHAR 8 0 PRODH3
PROD_HIER_NODE Product Hierarchy Node CHAR 24 0 PRD_HRY_ND_VAL VKON_PROD_HIER_NODE_VALUE
SRVPOS Activity Number CHAR 18 0 ASMD ASNUM
PACKNO Package number NUMC 10 0 * PACKNO
INTROW Internal line number for limits NUMC 10 0 INTROW
EXTROW Line Number NUMC 10 0 EXTROW
KONT_PACK Package Number of Contract NUMC 10 0 * KONT_PACK
KONT_ZEILE Line number of contract NUMC 10 0 KONT_ZEILE
LGART Wage Type CHAR 4 0 * LGART
STELL Job NUMC 8 0 * STELL
FINAL Indicator: Final Entry Sheet CHAR 1 0 FINAL
ORIGIN Transaction/event in External Services Management CHAR 1 0 ORIGIN
STLVPOS Standard Service Catalog Item CHAR 18 0 STLVPOS
AUSGB Edition of Service Type NUMC 4 0 AUSGB
LBNUM Short Description of Service Type CHAR 3 0 LBNUM
USERF1_NUM User-Defined Field NUMC 10 0 USERF1_NUM
USERF1_TXT User-Defined Field CHAR 40 0 USERF1_TXT
USERF2_NUM User-Defined Field QUAN 13 3 USERF2_NUM
USERF2_TXT User-Defined Field CHAR 10 0 USERF2_TXT
PERSEXT External Personnel Number CHAR 40 0 PERSEXT
SDATE Date DATS 8 0 SIDATE
BEGTIME Start Time TIMS 6 0 BEGINUZ
ENDTIME End Time TIMS 6 0 ENDEUZ
FORMELNR Formula Number CHAR 10 0 FORMELNR
MOLGA HCM Localization CHAR 2 0 * MOLGA
EXTSRVNO Supplier's Service Number CHAR 18 0 EXTSRVNO
ISR_NTGEW Net weight QUAN 13 3 NTGEW
ISR_VOLUM Volume QUAN 13 3 VOLUM
ISR_BRGEW Gross weight QUAN 13 3 BRGEW
ISR_MENGE Quantity QUAN 13 3 MENGE_D
PDUMMY_IS Dummy function in length 1 CHAR 1 0 DUMMY
PDUMMY_KE Dummy function in length 1 CHAR 1 0 DUMMY
RKE_EFORM Form of manufacture CHAR 5 0 * RKEG_EFORM
RKE_GEBIE Area CHAR 4 0 * RKEG_GEBIE
RKE_MAABC ABC Indicator CHAR 1 0 TMABC MAABC
RKE_COPA_PRZNR Business Process CHAR 12 0 * CO_PRZNR
RKE_KMDEST Destination CHAR 5 0 T2211 RKESKMDEST
RKE_KMSTGE Strategic Business Unit NUMC 2 0 T2247 RKESKMSTGE
RKE_WWOLI CHAR 10 0 T2500 RKEG_WWOLI
RKE_KMBRND Brand NUMC 2 0 T2249 RKESKMBRND
RKE_KMCATG Business field NUMC 2 0 T2248 RKESKMCATG
RKE_ARTNRG Generic Article CHAR 40 0 MARA FSH_ARTNRG
RKE_CRMCSTY CRM Cost Element CHAR 10 0 * RKECRMCSTY
RKE_KMWNHG Main Material Group NUMC 2 0 T2246 RKESKMWNHG
PDUMMY_BA Dummy function in length 1 CHAR 1 0 DUMMY
PDUMMY Dummy function in length 1 CHAR 1 0 DUMMY
CATEGORY_ID Category ID CHAR 20 0 CACS_COM_CATEGORY_ID
INDUSTRY Industry Sector CHAR 4 0 CACS_CRM_INDUSTRY
SSPARTE Line of Business Package Insurance CHAR 20 0 CACSINS_SPARTE
TTARIF Tariff Package Insurance CHAR 20 0 CACSINS_TARIF
NAME Surname of Policy Holder CHAR 20 0 CACSINS_NAME
VORNAME First Name of Policy Holder CHAR 20 0 CACSINS_VORNAME
VSNR Insurance Policy Number NUMC 20 0 CACSINS_VSNR
LAUFZEIT Coverage Periods DEC 4 2 CACSINS_LAUFZEIT
ANNUAL_PREMIUM Annual Contribution CURR 10 2 CACSINS_ANNUALPREMIUM
CTRTST_ID Number of Standard Commission Contract CHAR 20 0 CACS_CTRTST_ID
BUCAGR_ID Commission Contract Number CHAR 20 0 CACS_CTRTBU_ID
CTRTST Number of Standard Commission Contract CHAR 20 0 CACS_CTRTST_ID
REM_BUSCASE_TYP Remunerating Business Transaction in Operational System CHAR 3 0 * CACSREMBUSCASTYP
P_VERSION Version Date as Timestamp NUMC 14 0 CACS_COND_VERSION
P_CTRT_XL Agreement Number Including Contract Type Indicator CHAR 21 0 CACS_COND_CTRTID_XL
P_CACSAPPL Commission Application (ICM) CHAR 6 0 CACSAPPL
P_STATE Condition Record Status CHAR 1 0 CACSCONDSTATE
Valid
I Invalid (Active)
O Invalid (Parked)
P Parked
PDUMMY_J0 Dummy function in length 1 CHAR 1 0 DUMMY
PDUMMY_J1 Dummy function in length 1 CHAR 1 0 DUMMY
FT_KONT Control field for quota check during pricing CHAR 1 0 FT_KONT
FT_PHAR Control field for pharmaceut. products check during pricing CHAR 1 0 FT_PHAR
FT_AUSS Control field for customs exemption check during pricing CHAR 1 0 FT_AUSS
FT_PREF Control field for preference check during pricing CHAR 1 0 FT_PREF
FT_DRIT Control field for third-country check during pricing CHAR 1 0 FT_DRIT
FT_ANTI Control field for anti-dumping check during pricing CHAR 1 0 FT_ANTI
FT_PLAF Control Field for Ceiling Determination in Price Determintn CHAR 1 0 FT_PLAF
HLAND Delivering country CHAR 3 0 * HLAND
HERKL Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0 * HERKL
VERLD Country of dispatch for Foreign Trade CHAR 3 0 * VERLD
COIMP Code number for import processing in foreign trade CHAR 17 0 * COIMP
STAWN Commodity Code CHAR 17 0 * STAWN
CASNR CAS number for pharmaceutical products in foreign trade CHAR 15 0 CASNR
EXPRF Procedure CHAR 8 0 * EXPRF
COKON Customs quota code for import processing in foreign trade CHAR 6 0 * COKON
COPHA Pharmaceutical products code (Foreign Trade) CHAR 6 0 * COPHA
COADI Anti-dumping code for import processing in foreign trade CHAR 6 0 * COADI
HERSE Manufacturer number for import processing in foreign trade CHAR 10 0 * HERSE
KTNUM Quota or Ceiling Number for Import Processing CHAR 10 0 * KTPLN
PLNUM Quota or Ceiling Number for Import Processing CHAR 10 0 * KTPLN
PREFA Preference: Preference type for foreign trade CHAR 10 0 * PREFA
EILGR Country Groups for Import Processing in Foreign Trade CHAR 10 0 * EILGR
MOGRU Common Agricultural Policy: CAP products group-Foreign Trade CHAR 6 0 MOGRU
PWGGR Grouping for cross-plant preference determination CHAR 6 0 * PWGGR
PRENC Exemption certificate: Indicator for legal control CHAR 1 0 PRENC
Not Relevant
A Requested
B Accepted
C Request Rejected
OIIDC Condition subtotal CURR 15 2 KZWIS
OIEBC Condition subtotal CURR 15 2 KZWIS
TXREG_SF Ship from location (tax region) CHAR 3 0 * J_1BTXSHPF
TXREG_ST Ship to location (tax region) CHAR 3 0 * J_1BTXSHPT
MTUSE Usage of the material CHAR 1 0 J_1BMATUSE
0 Resale
1 Industrialisation
2 Consumption
3 Asset
4 Consumption for Main Activity
OWNPR Produced in-house CHAR 1 0 J_1BOWNPRO
MTORG Origin of the material CHAR 1 0 J_1BMATORG
0 National - except indicated for codes 3, 4, 5 or 8
1 Foreign - imported directly
2 Foreign - acquired nationally
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
LOC_PR Tax Jurisdiction Code for Location of Service Provider CHAR 15 0 * J_1BTXJCD_PR
LOC_SE Tax Jurisdiction Code of Location Where Service Is Provided CHAR 15 0 * J_1BTXJCD_SE
LOC_SR Tax Jurisdiction Code of Location of Service Recipient CHAR 15 0 * J_1BTXJCD_SR
IPICONTRIBUTOR IPI contributor CHAR 1 0 J_1BIPICONTRIBUTOR
MTUSE_MARC Usage of the material CHAR 1 0 J_1BMATUSE
0 Resale
1 Industrialisation
2 Consumption
3 Asset
4 Consumption for Main Activity
NBS Brazilian Nomenclature Services code CHAR 20 0 * J_1BNBS
FISCAL_INCENTIVE Tax Incentive Type CHAR 4 0 * J_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_ST Tax Subject to Substituição Tributária CHAR 1 0 J_1BTC_TAX_SUBJECT_ST
EXTWG External Material Group CHAR 18 0 * EXTWG
PRDHA Product hierarchy CHAR 18 0 * PRODH_D
MANUAL_TC_REASON Manual Tax Code Reason CHAR 2 0 * J_1BMANUAL_TC_REASON
J_1BINDUST Material CFOP category CHAR 2 0 J_1BINDUS3
00 material
01 electricity
02 communication
03 transportation
04 animal
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0 TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0 TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0 TXS_USAGE_PURPOSE
GPART_KK Business Partner Number CHAR 10 0 BU_PARTNER
MATNR_KK Material Number CHAR 40 0 MATNR_KK
SRVTY_KK Service Type CHAR 6 0 TFK_RA_SERVTYP SRVTY_KK
BBYNR Bonus buy CHAR 12 0 KONBBYH BBYNR
BBYPRQTYPE Prerequisite Type CHAR 3 0 PRQTYPE
MAT Material
MGP Material grouping
BBYGRPGNR Material grouping CHAR 12 0 KONMATGRP GRPGNR
BBYMATNR Material Number CHAR 40 0 MARA MATNR
BBYMATQUAN Material Quantity QUAN 10 3 MATQUAN
BBYMATUNIT Unit of material UNIT 3 0 MARM MATUNIT
BBYSUMFLAG Indicates number as total CHAR 1 0 SUMFLAG
BBYREQNR Requirement number NUMC 3 0 REQNR
BBYPER Bonus buy condition value (percentage) DEC 6 3 BBYPER
BBYVAL Bonus buy condition value (fixed) CURR 15 2 BBYVAL
BBYCUR Currency of bonus buy condition CUKY 5 0 TCURC BBYCUR
BBYRQMIN Bonus buy requirement: miminum value CURR 15 2 BBYRQMIN
BBYRQMAX Bonus buy requirement: maximum value CURR 15 2 BBYRQMAX
BBYCUSCARD Bonus buy requirement: customer card CHAR 25 0 BBYCUSCARD
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)
NEBTR Net Payment Amount CURR 13 2 NEBTR_CS
J_1ISTCODE LST CST applicability code CHAR 3 0 * J_1ISTCODE
STEUC Control code for consumption taxes in foreign trade CHAR 16 0 STEUC
VEN_CLASS Vendor Classification for GST CHAR 1 0 J_1IGTAKLD
IDCHECK Type of ID maintained - pricing CHAR 2 0 J_1IG_IDCHECK
01 PAN/Aadhaar
02 No PAN/Aadhaar
COCO_NUM Condition Contract CHAR 10 0 WCB_COCO_NUM
USE_CASE Use Case Type CHAR 2 0 WLF_USE_CASE_TYPE
None
10 Trading Contract Settlement (Washout)
11 Trading Contract Settlement (Circle)
12 Trading Contract Settlement (String)
13 Trading Contract Settlement Energy
20 Compensation Management
21 Condition Contract-Related Settlement
22 Condition Contract-Related Settlement - Manual Documents
23 Condition Contract-Related Settlement - Delta Accruals
24 Condition Contract-Related Settlement - Accruals Deferral
25 Condition Contract-Related Settlement - Follow-On Document
26 Condition Contract-Related Settlement - Man. Delta Accruals
27 Condition Contract-Related Settlement - Man. Accruals Defer.
30 Freight Cost Distribution on Material Account
31 Freight Cost Distribution on G/L Account
40 Returns Creation
50 MtM Accounting
60 Claim Request
61 Claim Resolution
X Unspecific Use Case
MFRNR Manufacturer number CHAR 10 0 LFA1 MFRNR
LIFNR_ROYALTIES Royalties Recipient CHAR 10 0 LFA1 WB2_LIFNR_ROYALTIES
LIFNR_COMMISSION Commission Recipient CHAR 10 0 LFA1 WB2_LIFNR_COMMISSION
FC_CS_REL Factoring: Customer Settlement created CHAR 1 0 WLF_FC_CS_RELEVANT
TOTAL_MENGE Total Quantity of the Business Volume in a Settlement Run QUAN 15 3 WB2_TOTAL_MENGE
TOTAL_WFKME Unit of Measure for Total Quantity UNIT 3 0 * WB2_TOTAL_WFKME
TOTAL_NTGEW Total Net Weight of the Business Volume in a Settlement Run QUAN 15 3 WB2_TOTAL_NTGEW
TOTAL_BRGEW Total Gross Weight of the Bus Volume in a Settlement Run QUAN 15 3 WB2_TOTAL_BRGEW
TOTAL_GEWEI Unit of Weight for Total Weight UNIT 3 0 * WB2_TOTAL_GEWEI
TOTAL_VOLUM Total Volume of the Business Volume in a Settlement Run QUAN 15 3 WB2_TOTAL_VOLUM
TOTAL_VOLEH Volume Unit for Total Volume UNIT 3 0 * WB2_TOTAL_VOLEH
TOTAL_ANZPU Total Points of the Business Volume in a Settlement Run QUAN 15 3 WB2_TOTAL_ANZPU
TOTAL_PUNEI Points Unit for Total Points UNIT 3 0 * WB2_TOTAL_PUNEI
SETTLEMENT_DATE Settlement Date DATS 8 0 WLF_SETTLEMENT_DATE
REF_SETTL_DATE Reference Settlement Date DATS 8 0 WLF_REFERENCE_SETTLEMENT_DATE
SETTL_DATE_TYPE Rebates: Settlement Date Type CHAR 1 0 WB2_SETTLEMENT_DATE_TYPE
Final Settlement
1 Partial Settlement
2 Delta Settlement
3 Delta Accruals
4 Accruals Deferral
KSCHL_SETTLEMENT Settlement Condition Type CHAR 4 0 * WB2_KSCHL_SETTLEMENT
IX_VBAP Index number for internal tables INT4 10 0 KOIDX
IX_KOMK Index number for internal tables INT4 10 0 KOIDX
REASON_CODE Reason for Return or Expected Delivery Quantity Change CHAR 3 0 SD_ITEM_REASON_CODE
MSR_RET_REASON Return Reason CHAR 3 0 MSR_RETURNS_REASON
MSR_REFUND_CODE Returns Refund Code CHAR 3 0 MSR_RETURNS_REFUND_CODE
SOURCINGPROJECTQUOTATION Supplier Quotation CHAR 10 0 VDM_SOURCINGPROJECTQUOTATION
SRCGPROJQUOTATIONVERSION Sourcing Project Quotation Version NUMC 5 0 VDM_SRCGPROJQTNVERSION
SRCGPROJQTNITEM Supplier Quotation Item NUMC 5 0 VDM_SRCGPROJQTNITEM
BE_PLANT_UNIQUE_ID Plant Unique ID CHAR 30 0 MMPUR_BE_PLANT_UNIQUE_ID
CLAIMS_TAXATION Claims Taxation CHAR 1 0 CLAIMS_TAXATION
Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
NRAB_VALUE Condition Value CURR 13 2 KWERT
PAYMNT Payment Value in Document Currency CURR 15 2 PAYMNT
RR_COSTREC_FLAG Relevant for Cost Recognition CHAR 1 0 RR_COSTREC_FLAG
PERNR Personnel Number NUMC 8 0 PERNR_D
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
ACTIVITY_TYPE Activity Type CHAR 6 0 LSTAR
SRV_COST_LEVEL Service Cost Level NUMC 4 0 * FCO_SRV_COST_LEVEL
MWSK1 Tax on sales/purchases code CHAR 2 0 MWSKZ
FREIGHT 8(15)-character value field with 2 decimal places CURR 15 2 WERTV8_CS
NET_WO_FREIGHT Net Value in Document Currency CURR 15 2 NETWR
SKONTO 8(15)-character value field with 2 decimal places CURR 15 2 WERTV8_CS
IFRS15_RELEVANCE Item is relevant for IFRS 15 CHAR 1 0 IFRS15_RELEVANCE
DUMMY_PRCOMITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
ZZ1_PRODH2_PIC_PCI Product Hierarchy 2-REM2117 CHAR 5 0 ZZ1_PRODH2_PIC
ZZ1_PRODH1_PIC_PCI Product Hierarchy - REM2117 CHAR 5 0 ZZ1_PRODH1_PIC
CPD_MP_ID Commercial Project ID CHAR 40 0 /CPD/MP_ID
WBS_BILL_ELEMENT Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
WBS_WORKPACKAGE Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
SERVICE_DELIV_ORG Service Organization CHAR 5 0 /CPD/PWS_WS_ORG_UNIT_ID
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0 * CATS_OVERTIME_CATEGORY
/CWM/MENGE Quantity in Parallel Unit of Measure QUAN 13 3 /CWM/MENGE
/CWM/MEINS Parallel Unit of Measure UNIT 3 0 * /CWM/MEINS
/DMBE/TSW_LOC_ID TSW Location ID for Pricing Communication CHAR 10 0 * /DMBE/EI_TSW_LOC_ID
ZAPCGKI Annexing package key NUMC 4 0 * /ILE/TAPCGK
APCGK_EXTENDI Extended key for annexing package NUMC 10 0 /ILE/TAPCGK_EXT
ZABDATI Annexing base date DATS 8 0 /ILE/TABDAT
AD01FAREG Rule for Billing CHAR 1 0 AD01FAREG
A Billing of costs & fees
B Billing of costs only
C Billing of fees only
ADMOI Model ID Code CHAR 4 0 CSPCMOI ADMOI
BOSFAR Billing/Invoicing rule (w/o invoicing plan CHAR 1 0 BOSFAR
1 Downpayment
2 Milestone Billing
3 Closing Invoice
SERVICE_TYPE Service Type CHAR 4 0 CRMC_SRV_TYPE CRMT_SERVICE_TYPE
VALUATION_TYPE Valuation Type CHAR 6 0 CRMC_VAL_TYPE CRMT_VALUATION_TYPE
SRV_ESCAL Response Profile CHAR 10 0 * CRMT_SRV_ESCAL
SRV_SERWI Service Profile CHAR 10 0 * CRMT_SRV_SERWI
PRED_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)
PRED_HEADER_ID Transaction ID CHAR 10 0 CRMT_HEADER_ID
PRED_ITEM_ID Shortened Item Number in Document NUMC 6 0 CRMS4_NUMBER_INT
ITEM_TYPE Item Category CHAR 4 0 CRMT_ITEM_TYPE
BILLING_RELEVANT Billing Relevance CHAR 1 0 CRMT_BILLING_RELEVANT
PROV_DURATION Numerical Value of Duration NUMC 13 0 CRMT_PROV_DURATION
PROV_DURAT_UNIT IS-T: Unit of Duration for a Telco Contract CHAR 12 0 * CRMT_PROV_DURATION_UNIT
PROV_PAR_DUR Numerical Value of Duration NUMC 13 0 CRMT_PROV_PARENT_DURATION
PROV_PAR_DURUNIT IS-T: Unit of Duration for a Telco Contract CHAR 12 0 * CRMT_PROV_PARENT_DURATION_UNIT
PROV_LOCK_REASON Lock Reason CHAR 8 0 * IST_LOCK_REASON
PROV_PRICE_VRS Price Version NUMC 4 0 IST_PRICE_VRS
UPTYP Subitem Category, Purchasing Document CHAR 1 0 * UPTYP
UPVOR Subitems Exist CHAR 1 0 UPVOR
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 * UEBPO
BANFN Purchase Requisition Number CHAR 10 0 BANFN
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
DISUB_SOBKZ Special stock indicator Subcontracting CHAR 1 0 DISUB_SOBKZ_LB
Normal stock
B Customer stock
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
Q Project stock
CNFM_QTY Committed Quantity QUAN 13 3 MNG06
KBMENG Cumulative Confirmed Quantity in Sales Unit QUAN 15 3 KBMENG
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
IDAR_TXCONDKEY Tax Condition Key in Document to be Used in Access Sequence CHAR 20 0 IDAR_TXCONDKEY
IDAR_REGIO Region (State, Province, County) CHAR 3 0 * REGIO
OICRP Current replacement price CURR 13 2 JV_CRP
OICONDCOD Joint Venture Indicator (Condition Key) CHAR 2 0 * JV_CONDCOD
EQUNR Equipment Number CHAR 18 0 EQUI EQUNR
EQART Type of Technical Object CHAR 10 0 T370K EQART
J_3GKZMENG Item/Multipart Indicator CHAR 1 0 J_3GKZMENG
1 Equipment item
2 Multipart equipment
J_3GKZLADG Indicator: Relevancy to Loading Costs CHAR 1 0 J_3GLADEKE J_3GKZLADG
J_3GKZLAD Indicator: Loading/Unloading Costs Apply CHAR 1 0 J_3GKZLAD
No loading costs
1 Loading costs
2 Unloading costs
3 (Un)loading costs
J_3GKZBERG Indicator for Provision Fees CHAR 1 0 J_3GKZBERG
None
1 Internal
2 External
3 Internal/External
J_3GEIGNER Owner CHAR 12 0 J_3GEIVERS J_3GEIGNER
J_3GVERWAL Administrator CHAR 12 0 J_3GEIVERS J_3GVERWAL
J_3GEIFR Indicator for Own/External Equipment CHAR 1 0 J_3GEIFR
1 Own
2 External
J_3GBLTYP CEM Document Category CHAR 1 0 J_3GBLTYP
1 PBE document
2 Shipping document
J_3GPRGRPE Price Group for Equipment CHAR 2 0 T188 J_3GPRGRPE
J_3GTPLKZ Catalog Code CHAR 5 0 J_3GT370S J_3GTPLKZ
J_3GPACHT Leasing Type CHAR 1 0 J_3GPACHT
J_3GETYPA Sending Recipient Type CHAR 2 0 J_3GZUETYP J_3GETYPA
J_3GETYPE Receiving Recipient Type CHAR 2 0 J_3GZUETYP J_3GETYPE
J_3GSEMPST Standard Recipient CHAR 10 0 KNA1 J_3GSEMPST
J_3GDEMPST Dummy Recipient CHAR 10 0 KNA1 J_3GDEMPST
J_3GLGSBER Providing Business Area CHAR 4 0 TGSB J_3GLGSBER
J_3GLBUKRS Providing Company Code CHAR 4 0 T001 J_3GLBUKRS
J_3GLWERKS Providing Plant CHAR 4 0 T001W J_3GLWERKS
J_3GBGSBER Debited Business Area CHAR 4 0 TGSB J_3GEGSBER
J_3GBBUKRS Debited company code CHAR 4 0 T001 J_3GEBUKRS
J_3GBWERKS Debited Plant CHAR 4 0 T001W J_3GEWERKS
J_3GLKOKRS Providing Controlling Area CHAR 4 0 TKA01 J_3GLKOKRS
J_3GBKOKRS Debited Controlling Area CHAR 4 0 TKA01 J_3GBKOKRS
J_3GLPRC01 Providing Profit Center 01 CHAR 10 0 * J_3GLPRC01
J_3GBPRC01 Debited Profit Center 01 CHAR 10 0 * J_3GEPRC01
J_3GCALID Calendar ID CHAR 2 0 * J_3GCALID
J_3GVMONAT Indicator for Complete Month NUMC 1 0 J_3GVMONAT
1 Beyond the bounds of the month using differences
2 Whole month is encompassed
J_3GABRART Settlement Type CHAR 1 0 J_3GABRART
1 Complete months + remaining calendar days
2 Complete months + remaining workdays
3 Calendar days
4 Workdays
5 Customer Logic - BAdi J_3G_DAY_CALCULATE
J_3GDATVO From Date DATS 8 0 J_3GDATVO
J_3GDATBI To Date DATS 8 0 J_3GDATBI
J_3GTAGMON Number of Days/Month DEC 5 2 J_3GTAGMON
J_3GBEWEG Internal Indicator for Transaction Type CHAR 1 0 J_3GBEWEG
No shipping document
1 Acquisition
2 Retirement
3 Change of activity type
4 Shipping
J_3GABTAGM Indicator - Retirement Date Counts in Settlement CHAR 1 0 J_3GABTAGM
J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1 0 J_3GORGUEB
J_3GSTDTAG Hours per Day DEC 5 2 J_3GSTDTAG
J_3GSTDMON Hours per Month DEC 5 2 J_3GSTDMON
J_3GKATGR1 Catalog Group 1 CHAR 5 0 J_3GKATGR1
J_3GKATGR2 Catalog Group 2 CHAR 15 0 J_3GKATGR2
J_3GPEMPST Price Determiner CHAR 10 0 * J_3GPEMPST
J_3GLVART Activity Type CHAR 4 0 J_3GLEIART J_3GLVART
J_3GKATNRC Number in Catalog CHAR 30 0 J_3GKATNRC
J_3GASTLNR Number of Active BOM for Equipment (Internal No. Assignment) NUMC 4 0 J_3GASTLNR
USR00 User field with 20 characters CHAR 20 0 USRCHAR20
CMPGN_ID Campaign ID CHAR 10 0 CMPGN_ID_R3
MVGR1 Material Group 1 CHAR 3 0 TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0 TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0 TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0 TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0 TVM5 MVGR5
GROUP_CODE Pricing and Payment Event Group CHAR 4 0 PPE_GROUP
ATNAM_TC Characteristic Name CHAR 30 0 ATNAM
ALLOW_PMAT_IGNO Variant Price Allowed (for Material Master) CHAR 1 0 WPM_ALLOW_PMAT_IGNO_MAT
NODE1 Hierarchy Node CHAR 18 0 WRF_STRUC_NODE2
NODE2 Hierarchy Node CHAR 18 0 WRF_STRUC_NODE2
NODE3 Hierarchy Node CHAR 18 0 WRF_STRUC_NODE2
SAISO Season Category CHAR 4 0 * SAISO
SAISJ Season Year CHAR 4 0 SAISJ
WTY_POSNR Item Number NUMC 6 0 WTY_POSNR
WTY_POSKT Controlling Item Type CHAR 4 0 WTY_POSKT
None
EXP List (Template)
FR Labor Value
MAT Spare Part, Material
SUBL External Activity
TXT Text
WTY_DEFCT Defect Code Number CHAR 40 0 WTY_DEFCT
WTY_ITMNO Key for Detailed Item Data CHAR 40 0 WTY_ITMNO
WTY_QUANT Quantity Claimed QUAN 15 3 WTY_QUANT
WTY_CONTR Contribution CURR 11 2 WTY_CONTR
WTY_CNTTY Calculation Type for Amount and Contribution CHAR 4 0 WTY_CNTTY
None
AMNT Amount
CURR Currency (Absolute Amount)
PROZ Percentage
WTY_RETPA Status for Parts that Have to Be Returned from Claimant CHAR 1 0 WTY_RETPA
WTY_CAUSP Part that Causes Damage CHAR 1 0 WTY_CAUSP
Not Damage-Causing
X Damage-Causing
WTY_CRNCY Version Currency CUKY 5 0 WTY_CRNCY
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_SDPOSNR Contract Item Number NUMC 6 0 WTY_SDPOSNR
WTY_PVGUID GUID CHAR 32 0 BAPIGUID

KOMP foreign key relationships

Table Field Check Table Check Field
0 KOMP BBYCUR TCURC Currency Codes MANDT
0 KOMP BBYCUR TCURC Currency Codes WAERS
1 KOMP BBYGRPGNR KONMATGRP Material Grouping: Header MANDT
1 KOMP BBYGRPGNR KONMATGRP Material Grouping: Header GRPGNR
0 KOMP BBYMATNR MARA General Material Data MANDT
0 KOMP BBYMATNR MARA General Material Data MATNR
1 KOMP BBYMATUNIT MARM Units of Measure for Material MANDT
1 KOMP BBYMATUNIT MARM Units of Measure for Material MEINH
0 KOMP BBYNR KONBBYH Bonus Buys: Header MANDT
0 KOMP BBYNR KONBBYH Bonus Buys: Header BBYNR
1 KOMP BUGRP TVFBWG Definition of Bulkiness Groups MANDT
1 KOMP BUGRP TVFBWG Definition of Bulkiness Groups KAPPL
0 KOMP EQART T370K Type of technical object MANDT
0 KOMP EQART T370K Type of technical object EQART
1 KOMP EQUNR EQUI Equipment master data MANDT
0 KOMP GARVZ TGAV Freight Code Sets MANDT
1 KOMP GEWEI T006 Units of Measurement MANDT
0 KOMP GTART TGAR Freight Codes MANDT
0 KOMP GTART TGAR Freight Codes GARVZ
0 KOMP GTART TGAR Freight Codes GTART
1 KOMP J_3GBBUKRS T001 Company Codes BUKRS
0 KOMP J_3GBGSBER TGSB Business Areas MANDT
0 KOMP J_3GBGSBER TGSB Business Areas GSBER
1 KOMP J_3GBKOKRS TKA01 Controlling Areas MANDT
0 KOMP J_3GBWERKS T001W Plants/Branches MANDT
0 KOMP J_3GBWERKS T001W Plants/Branches WERKS
1 KOMP J_3GDEMPST KNA1 General Data in Customer Master MANDT
1 KOMP J_3GDEMPST KNA1 General Data in Customer Master KUNNR
0 KOMP J_3GEIGNER J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER
1 KOMP J_3GETYPA J_3GZUETYP Recipient Type Assignment J_3GETYP
0 KOMP J_3GETYPE J_3GZUETYP Recipient Type Assignment J_3GETYP
1 KOMP J_3GKZLADG J_3GLADEKE Loading Costs Indicator J_3GKZLADG
0 KOMP J_3GLBUKRS T001 Company Codes BUKRS
1 KOMP J_3GLGSBER TGSB Business Areas MANDT
1 KOMP J_3GLGSBER TGSB Business Areas GSBER
0 KOMP J_3GLKOKRS TKA01 Controlling Areas MANDT
1 KOMP J_3GLWERKS T001W Plants/Branches MANDT
1 KOMP J_3GLWERKS T001W Plants/Branches WERKS
0 KOMP J_3GPRGRPE T188 Conditions: Groups for Customer Classifications MANDT
0 KOMP J_3GPRGRPE T188 Conditions: Groups for Customer Classifications KONDA
1 KOMP J_3GSEMPST KNA1 General Data in Customer Master MANDT
1 KOMP J_3GSEMPST KNA1 General Data in Customer Master KUNNR
0 KOMP J_3GTPLKZ J_3GT370S Structure Indicator for Catalog J_3GTPLKZ
1 KOMP J_3GVERWAL J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER
0 KOMP LADEH T006 Units of Measurement MANDT
1 KOMP LADGR TLGR Routes: Loading Groups LADGR
0 KOMP LAGME T006 Units of Measurement MANDT
1 KOMP LANDT T005 Countries MANDT
1 KOMP LANDT T005 Countries LAND1
0 KOMP LIFNR_COMMISSION LFA1 Supplier Master (General Section) MANDT
0 KOMP LIFNR_COMMISSION LFA1 Supplier Master (General Section) LIFNR
1 KOMP LIFNR_ROYALTIES LFA1 Supplier Master (General Section) MANDT
1 KOMP LIFNR_ROYALTIES LFA1 Supplier Master (General Section) LIFNR
0 KOMP LPRIO TPRIO Customers: Delivery Priorities LPRIO
1 KOMP MATNR MARA General Material Data MANDT
1 KOMP MATNR MARA General Material Data MATNR
0 KOMP MEINS T006 Units of Measurement MANDT
1 KOMP MFRGR TMFG Material freight groups MANDT
1 KOMP MFRGR TMFG Material freight groups MFRGR
0 KOMP MFRNR LFA1 Supplier Master (General Section) MANDT
0 KOMP MFRNR LFA1 Supplier Master (General Section) LIFNR
1 KOMP MVGR1 TVM1 Material Pricing Group 1 MVGR1
0 KOMP MVGR2 TVM2 Material Pricing Group 2 MVGR2
1 KOMP MVGR3 TVM3 Material Pricing Group 3 MVGR3
0 KOMP MVGR4 TVM4 Material Pricing Group 4 MANDT
0 KOMP MVGR4 TVM4 Material Pricing Group 4 MVGR4
1 KOMP MVGR5 TVM5 Material Pricing Group 5 MANDT
1 KOMP MVGR5 TVM5 Material Pricing Group 5 MVGR5
0 KOMP PROD_HIER_NODE PRD_HRY_ND_VAL Product Hierarchy Node Values MANDT
1 KOMP RKE_ARTNRG MARA General Material Data MANDT
1 KOMP RKE_ARTNRG MARA General Material Data MATNR
0 KOMP RKE_KMBRND T2249 Values for Characteristic "Brand " MANDT
1 KOMP RKE_KMCATG T2248 Values for Characteristic "Category " MANDT
0 KOMP RKE_KMDEST T2211 Values for Characteristic "Destination " MANDT
1 KOMP RKE_KMSTGE T2247 Values for Characteristic "Strategy Business Unit." MANDT
0 KOMP RKE_KMWNHG T2246 Values for Characteristic "Main Product Group " MANDT
1 KOMP RKE_MAABC TMABC Values Table for the ABC Indicator for Materials MANDT
0 KOMP RKE_WWOLI T2500 MANDT
0 KOMP RKE_WWOLI T2500 WWOLI
1 KOMP SERVICE_TYPE CRMC_SRV_TYPE Service Type CLIENT
1 KOMP SERVICE_TYPE CRMC_SRV_TYPE Service Type SERVICE_TYPE
0 KOMP SRVTY_KK TFK_RA_SERVTYP Service Types for Revenue Accounting Items MANDT
0 KOMP SRVTY_KK TFK_RA_SERVTYP Service Types for Revenue Accounting Items SERVICE_TYPE
1 KOMP TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
0 KOMP TRANSIT_PLANT T001W Plants/Branches MANDT
0 KOMP TRANSIT_PLANT T001W Plants/Branches WERKS
1 KOMP VALUATION_TYPE CRMC_VAL_TYPE Service Valuation Kind CLIENT
1 KOMP VALUATION_TYPE CRMC_VAL_TYPE Service Valuation Kind VALUATION_TYPE
0 KOMP VAS_CHARGE_CODE FSH_CHRGE_CODE Value added service charge code MANDT
1 KOMP VEGR2 TVE2 Shipping Unit Group 2 MANDT
0 KOMP VEGR3 TVE3 Shipping Unit Group 3 MANDT
1 KOMP VEGR4 TVE4 Shipping Unit Group 4 MANDT
0 KOMP VHART TVTY Packaging Material Types MANDT
0 KOMP VHART TVTY Packaging Material Types TRATY
1 KOMP VHILM MARA General Material Data MANDT
1 KOMP VHILM MARA General Material Data MATNR
0 KOMP VOLEH T006 Units of Measurement MANDT
1 KOMP VRKME T006 Units of Measurement MANDT