SAP table KOMT1 (Price Determination Communications-Pricing Procedure)

Field Description Data Type Length Decimals Checktable Data Element
STUNR Step Number NUMC 3 0 STUNR
ZAEHK Condition Counter NUMC 3 0 DZAEHK
KAPPL Application CHAR 2 0 T681A KAPPL
KSCHL Condition Type CHAR 4 0 KSCHA
STUNB From Ref. Step for Percentage Conditions NUMC 3 0 STUNB
STUN2 From Ref. Step for Percentage Conditions NUMC 3 0 STUNB
KAUTO Condition determined manually CHAR 1 0 KAUTO
KOBED Requirement NUMC 7 0 KOBED
KZWIW Condition subtotal CHAR 1 0 KZWIW
No separate sub-totals
1 Carry over value to KOMP-KZWI1
2 Carry over value to KOMP-KZWI2
3 Carry over value to KOMP-KZWI3
4 Carry over value to KOMP-KZWI4
5 Carry over value to KOMP-KZWI5
6 Carry over value to KOMP-KZWI6
7 Carry over value to KOMP_BONBA (rebate basis 1)
8 Copy values according to KOMP-PREVA (preference value)
9 Copy values to KOMP-BRTWR (gross value)
A Carry over price to KOMP-CMPRE (credit price)
B Carry over value to KOMP-WAVWR (cost)
C Carry over value to KOMP-GKWRT (statistical value)
D Copy value to XWORKD
E Copy value to XWORKE
F Copy value to XWORKF
G Copy value to XWORKG
H Copy value to XWORKH
I Copy value to XWORKI
J Copy value to XWORKJ
K Copy price to XWORKK
L Copy price to XWORKL
M Copy price to XWORKM
N Value Transfer to KOMP-NRAB_VALUE (Free Goods)
Q VAT base amount for internally posted material (only IS-OIL)
S Copy values to KOMP-EFFWR (effective value)
Y Copy value to KOMP-OIIDC (IS-OIL/only JVA CRP Pricing)
Z Copy value to KOMP-OIEBC (IS-OIL/only JVA CRP Pricing)
KVSL1 Account Key CHAR 3 0 T687 KVSL1
KVSL2 Account Key - Accruals / Provisions CHAR 3 0 T687 KVSL2
DRUKZ Print Type for Condition Lines CHAR 1 0 DRUKZ
It is not printed
a at item: General
A Total: General
b at item: if value <> zero
B Total: if value <> zero
c at item: if value <> previous value
C Total: if value <> previous value
d at item: if value <> zero and value <> previous value
D Total: if value <> zero and value <> previous value
S Printing at totals level (old logic)
X Printing at item level (old logic)
KOAID Condition Class CHAR 1 0 KOAID
A Discount or surcharge
B Prices
C Expense reimbursement
D Taxes
E Extra pay
F Fees or differential (only IS-OIL)
G Tax Classification
H Determining sales deal
P Compare Price Protection
Q Totals record for fees (only IS-OIL)
W Wage Withholding Tax
KOZGF Access Sequence CHAR 4 0 T682 KOZGF
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)
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)
KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) CHAR 1 0 KNTYP
$ TaxJurCode trigger (without license check KNVL)
& AFS Value-Added Services
+ Tax exemption license via conditions
- Total charges (only IS-OIL)
0 Charges - condition records (only IS-OIL)
1 Tax JurDic level 1 (with license check KNVL)
2 Tax JurDic level 2
3 Tax JurDic level 3
4 Tax JurDic level 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Packaging
a Reserved (fixed extra pay)
B Delivery costs
b Transfer Price for Group Valuation
C Insurance
c Transfer price for profit centers
d Confirmed purchase net price/value
D Tax
E Cash discount
e Down payment request/down payment clearing
f Free goods - inclusive
F Freight
G Internal price
g Payment
H Basic price
h Profit Center Cost
I Price for intercompany billing
i Ship & Debit 1 (IBU HiTec)
J Customer expected price / customer value (excl.tax)
j Ship & Debit 2 (IBU HiTec)
K Base amount excluding tax
L Generally new when copying
l TP-ILV: Base Tarif That Covers Costs
M Sales tax w/license-checking (VAT)
m SSR Discount (only IS-Oil)
N Input Tax not Deductible
n Profit Center Internal Price (Route)
o AFS Season Determination
O Variants
P Base amount including tax
p SSR Partner Commission (only IS-OIL)
Q Costing
R Invoice list condition
S Standard cost
T Moving cost
U Discount/surcharge for precious metals
V Price component
W Expected sales price (including tax)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
KMWST Condition VAT indicator CHAR 2 0 KMWST
KAEND_BTR Change of Condition Amount/Percentage CHAR 1 0 KAEND_BTR
KAEND_WRT Scope for Changing the Value CHAR 1 0 KAEND_WRT
KAEND_UFK Scope for Changing Conversion Factors CHAR 1 0 KAEND_UFK
KAEND_RCH Calculation type can be changed CHAR 1 0 KAEND_RCH
KAEND_LOE Delete the Scope for Changing Amount/Percentage CHAR 1 0 KAEND_LOE
KAEND_MEH Condition Scope of Change for Unit of Measure CHAR 1 0 KAEND_MEH
KOBLI Condition is mandatory CHAR 1 0 KOBLI
KMANU Making Manual Entries CHAR 1 0 KMANU
No limitations
A Free
B Automatic entry has priority
C Manual entry has priority
D Not possible to process manually
GRZGF Access sequence for the group key CHAR 4 0 T682 GRZGF
GRLNR Routine Number for Creating Group Key NUMC 7 0 GRLNR
GRMEN Scale Unit UNIT 3 0 T006 GRMEN
GANZZ Indicator: Currency Translation after Multiplication CHAR 1 0 GANZZ
KGRPE Group Condition CHAR 1 0 KGRPE
X Group condition
KRELI Condition for Invoice List CHAR 1 0 KRELI
No
X Yes
KDUPL Structure Condition CHAR 1 0 KDUPL
None
A Duplication Condition
B Cumulation condition
KRUEK Condition is Relevant for Accrual (e.g. Freight) CHAR 1 0 KRUEK
KKOPF Condition Applies to Header CHAR 1 0 KKOPF
KPOSI Condition Applies to Items CHAR 1 0 KPOSI
KSTAT Condition is used for statistics CHAR 1 0 KSTAT
KOUPD Condition Update CHAR 1 0 KOUPD
SOSTA Special form for scale determination CHAR 1 0 SOSTA
KOFRM Routine for Alternative Calculation of Condition Amount NUMC 7 0 KOFRM
KOFRS Routine for Alternative Calculation of Scale Base Value NUMC 7 0 KOFRS
KOFRA Routine for Alternative Calculation of Condition Base Value NUMC 7 0 KOFRA
KZNEP Condition exclusion indicator CHAR 1 0 T686A KZNEP
KNEGA Plus/Minus Sign of the condition Amount CHAR 1 0 KNEGA
positive and negative
A Positive
X Negative
TXPRF Rounding Rule CHAR 1 0 TXPRF
Commercial
A Round up
B Round down
KPRDT Pricing Date CHAR 1 0 KPRDT
Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)
A Date of services rendered (KOMK-FBUDA)
B Price date (KOMK-PRSDT)
C Billing date (KOMK-FKDAT)
D Creation date (KOMK-ERDAT)
E Order date (KOMK-AUDAT)
STFKZ Scale Type CHAR 1 0 STFKZ
can be maintained in condition record
A Base scale
B To-scale
C not used
D Graduated-to interval scale
VKKAL Sales Price Calculation: Relevant to Pricing CHAR 1 0 VKKAL
VKOBL SP Calculation: "Relevant to pricing" ID can be changed CHAR 1 0 VKOBL
RKAPPL Reference Application CHAR 2 0 RKAPPL
RKSCHL Reference Condition Type CHAR 4 0 RKSCHL
IX_KOMT2_V Index number for internal tables INT4 10 0 KOIDX
IX_KOMT2_B Index number for internal tables INT4 10 0 KOIDX
KINAK Condition is Inactive CHAR 1 0 KINAK
A Condition exclusion item
K Inactive due to calculation basis/shipping material type
L Condition exclusion header or inactive at header level
M Inactive due to manual entry
T Inactive at header level
W The document item is statistical
X Inactive via formulas or incorrect
Y Inactive because of subsequent price
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)
VHART Packaging Material Type CHAR 4 0 TVTY VHIART
RDIFA Rounding difference comparison CHAR 1 0 RDIFA
KVORG Event in condition processing CHAR 2 0 KVORG
KFKIV Condition for Intercompany Billing CHAR 1 0 KFKIV
KVARC Condition Used for Variant Configuration CHAR 1 0 KVARC
KMENG Quantity Conversion CHAR 1 0 KMENG
KTREL Relevance for Account Assignment CHAR 1 0 KTREL
Relevant for account assignment
B Account assignment with accounting indicator
MDFLG Indicator: Matrix Maintenance CHAR 1 0 MDFLG
Standard maintenance
1 Matrix maintenance: 1-dimensional
2 Matrix maintenance: 2-dimensional
3 Matrix maintenance: 3-dimensional
KBFLAG Bit encrypted flags in Pricing RAW 2 0 KBFLAG
IS_CPF_ENABLED Condition Enabled for Config. Parameters and Formulas (CPF) CHAR 1 0 COND_IS_CPF_ENABLED
IS_CPE_ENABLED Condition Enabled for Commodity Pricing Engine (CPE) CHAR 1 0 COND_IS_CPE_ENABLED
IS_QTYCNVFCT_ENABLED Agreed Conversion Factors Are Allowed CHAR 1 0 VFPRC_CND_IS_QTYCNVFCT_ENABLED
VAL_ZERO Process Conditions with Value Equal to Zero CHAR 1 0 VAL_ZERO
A Amount of zero will be considered
PURP Condition Function CHAR 4 0 CRM_COND_PURPOSE
CCS_USAGE Usage of Condition Type in Condition Contract Management CHAR 1 0 WB2_KSCHL_CCS_USAGE
1 Settlement Condition
2 Accruals
3 Other Contract Condition
4 Unlikelihood
5 Settlement Condition with Accruals
6 Accruals from Settlement Condition
7 Settlement Condition Adjustment
8 Other Contract Condition (Adjustments)
9 Accruals for Chargeback
A Business Volume
B Offset Preceding Settlements
C Accruals Reversal
D Accruals from Settlement
E Net Amount in Manual Settlement
O Other Settlement Document Condition
IS_ACCT_DETN_RELEVANT Statistical and Relevant for Account Determination CHAR 1 0 IS_ACCT_DETN_RELEVANT

KOMT1 foreign key relationships

Table Field Check Table Check Field
0 KOMT1 GRMEN T006 Units of Measurement MANDT
0 KOMT1 GRMEN T006 Units of Measurement MSEHI
1 KOMT1 GRZGF T682 Conditions: Access Sequences KAPPL
1 KOMT1 GRZGF T682 Conditions: Access Sequences KOZGF
0 KOMT1 KAPPL T681A Conditions: Applications KAPPL
1 KOMT1 KOZGF T682 Conditions: Access Sequences KAPPL
1 KOMT1 KOZGF T682 Conditions: Access Sequences KOZGF
0 KOMT1 KVSL1 T687 Account Determination: Account Key KAPPL
1 KOMT1 KVSL2 T687 Account Determination: Account Key KAPPL
0 KOMT1 KZNEP T686A Conditions: Exclusion Indicator MANDT
0 KOMT1 KZNEP T686A Conditions: Exclusion Indicator KAPPL
0 KOMT1 KZNEP T686A Conditions: Exclusion Indicator KZNEP
1 KOMT1 VHART TVTY Packaging Material Types MANDT
1 KOMT1 VHART TVTY Packaging Material Types TRATY