SAP Tabel KOMG (Allowed Fields for Condition Structures)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 TSPA SPART
KUNNR Customer number CHAR 10 0 KNA1 KUNNR_V
KDGRP Customer Group CHAR 2 0 T151 KDGRP
PLTYP Price List Type CHAR 2 0 T189 PLTYP
KONDA Customer Price Group CHAR 2 0 T188 KONDA_V
KONDM Material Price Group CHAR 2 0 T178 KONDM_V
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
MATNR Material Number CHAR 40 0 MARA MATNR
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
PRODH Product hierarchy CHAR 18 0 T179 PRODH_D
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
BONUS Volume rebate group CHAR 2 0 TVBO BONUS
EBONU Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
PROVG Commission Group CHAR 2 0 TVPR PROVG
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
LLAND 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
TAXM1 Tax classification material CHAR 1 0 TSKM TAXM1
TAXM2 Tax Classification 2 for Material CHAR 1 0 TSKM TAXM2
TAXM3 Tax Classification 3 for Material CHAR 1 0 TSKM TAXM3
TAXM4 Tax Classification 4 for Material CHAR 1 0 TSKM TAXM4
TAXM5 Tax Classification 5 for Material CHAR 1 0 TSKM TAXM5
TAXM6 Tax Classification 6 for Material CHAR 1 0 TSKM TAXM6
TAXM7 Tax Classification 7 for Material CHAR 1 0 TSKM TAXM7
TAXM8 Tax Classification 8 for Material CHAR 1 0 TSKM TAXM8
TAXM9 Tax Classification 9 for Material CHAR 1 0 TSKM TAXM9
TAXK1 Tax Classification 1 for Customer CHAR 1 0 TSKD TAXK1
TAXK2 Tax Classification 2 for Customer CHAR 1 0 TSKD TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0 TSKD TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0 TSKD TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0 TSKD TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0 TSKD TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0 TSKD TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0 TSKD TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0 TSKD TAXK9
LIFNR Vendor's account number CHAR 10 0 LFA1 ELIFN
MATKL Material Group CHAR 9 0 T023 MATKL
EKORG Purchasing organization CHAR 4 0 T024E EKORG
ESOKZ Purchasing info record category CHAR 1 0 ESOKZ
0 Standard
1 Chargeable
2 Consignment
3 Subcontracting
P Pipeline
WERKS Plant CHAR 4 0 T001W WERKS_D
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 T001W RESWK
KOLIF Prior Supplier CHAR 10 0 LFA1 KOLIF
LTSNR Supplier Subrange CHAR 6 0 WYT1 LTSNR
WGLIF Supplier Material Group CHAR 18 0 WGLIF
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
WERKV Resale plant CHAR 4 0 T001W WERKV
WAGRP Material group CHAR 9 0 WAGRP
VRKME Sales unit UNIT 3 0 T006 VRKME
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13 0 EANNR
GSBER Business Area CHAR 4 0 TGSB GSBER
AUART Order Type CHAR 4 0 T003O AUFART
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 TKZSL AUFZSCHL
AUFZA Overhead Type CHAR 1 0 AUFZA
1 Actual overhead rate
2 Planned overhead rate
3 Commitment overhead rate
KOSTV Responsible cost center CHAR 10 0 CSKS AUFKOSTV
MEEIN Unit of measure of a purchased material UNIT 3 0 T006 MEEIN
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
KOSAR Cost Center Category CHAR 1 0 TKA05 KOSAR
KOSZA Overhead Type CHAR 1 0 KOSZA
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
EVRTN Purchasing Document Number CHAR 10 0 EKKO EBELN
EVRTP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
BUKRS Company Code CHAR 4 0 T001 BUKRS
RLDNR Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
MTART Material type CHAR 4 0 T134 MTART
LLIEF Goods Supplier CHAR 10 0 LFA1 LLIEF
LIFRE Different Invoicing Party CHAR 10 0 LFA1 LIFRE
EKKOL Condition Group with Supplier CHAR 4 0 EKKOG
EKKOA Condition Group in Case of Different Supplier CHAR 4 0 EKKOG1
BSTME Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
WGHIE Material group hierarchy CHAR 18 0 WGHIE
TAXIM Tax indicator for material (Purchasing) CHAR 1 0 TMKM1 TAXIM1
TAXIK Tax Indicator: Account Assignment (Purchasing) CHAR 1 0 TMKK1 TAXIK1
TAXIW Tax Indicator: Plant (Purchasing) CHAR 1 0 TMKW1 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
TXJCD Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
ERKRS Operating concern CHAR 4 0 TKEB ERKRS
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
VKORGAU Sales organization of sales order CHAR 4 0 TVKO VKORG_AUFT
HIENR Customer CHAR 10 0 KNA1 KUNNR_KH
VARCOND Variant Condition Key CHAR 26 0 TVARC VARCOND
LAND1 Country/Region Key CHAR 3 0 T005 LAND1_GP
ZTERM Terms of payment key CHAR 4 0 TVZB DZTERM
GZOLX Preference zone CHAR 4 0 GZOLX
PWGGR Grouping for cross-plant preference determination CHAR 6 0 PWGGR
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
POSNR Item number of the SD document NUMC 6 0 POSNR
AUBEL Sales Document CHAR 10 0 VBELN_VA
AUPOS Sales Document Item NUMC 6 0 POSNR_VA
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
UPMAT Pricing reference material of main item CHAR 40 0 MARA UPMAT
UKONM Material pricing group of main item CHAR 2 0 T178 UKONM
ANZSN Number of serial numbers NUMC 10 0 ANZSNC
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)
AUART_SD Sales Document Type CHAR 4 0 TVAK AUART
FKTYP Billing Category CHAR 1 0 FKTYP_2
P Down payment request
U Billing request
W POS billing document
PLTYP_D Price List Type CHAR 2 0 * PLTYP
KEXCL_D Indicator condition exclusive CHAR 1 0 KEXCL
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
VSTEL Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
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
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
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
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
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
KDUMMY_IS Dummy function in length 1 CHAR 1 0 DUMMY
PDUMMY_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
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
KDUMMY_BE Dummy function in length 1 CHAR 1 0 DUMMY
PDUMMY_BA 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
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
KDUMMY_J0 Dummy function in length 1 CHAR 1 0 DUMMY
KDUMMY_J1 Dummy function in length 1 CHAR 1 0 DUMMY
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
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
DUMMY_PRCOMHEAD_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
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
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
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
PPRCTR Partner Profit Center CHAR 10 0 CEPC PPRCTR
REP_MATNR Representative material for Profit Center Accounting CHAR 40 0 T8A60 REP_MATNR
LHIENR Vendor number of vendor hierarchy CHAR 10 0 LFA1 LIFNR_LH
KDKGR Customer Attribute for Condition Groups CHAR 2 0 TVKGG KDKGR
BSGRU Reason for Ordering CHAR 3 0 TBSG BSGRU
RETPO Returns Item CHAR 1 0 RETPO
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_1BTXSDC SD tax code CHAR 2 0 J_1BTXSDC_
VKAUS Usage Indicator CHAR 3 0 TVLV ABRVW
J_1AINDXP Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0 J_1AIDATES
HLAND Delivering country CHAR 3 0 T005 HLAND
AUSFU Exporter for import processing in foreign trade CHAR 10 0 LFA1 AUSFU
HERKL Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0 T005 HERKL
VERLD Country of dispatch for Foreign Trade CHAR 3 0 T005 VERLD
COIMP Code number for import processing in foreign trade CHAR 17 0 COIMP
STAWN Commodity Code CHAR 17 0 T604 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 LFA1 HERSE
KTNUM Quota or Ceiling Number for Import Processing CHAR 10 0 KTPLN
PLNUM Quota or Ceiling Number for Import Processing CHAR 10 0 T610KP 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
DELCO Agreed Delivery Time CHAR 3 0 TVDC DELCO
RESRC Resource CHAR 10 0 CSKR CO_RESSOURCE
KHINR Set ID CHAR 12 0 SETNR
BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KNUMA
KNUMA_AG Sales Deal CHAR 10 0 KONA KNUMA_AG
KNUMA_PI Sales Promotion CHAR 10 0 KONA KNUMA_PI
KDATU Condition Pricing Date DATS 8 0 KDATU
KSTAF Condition Scale Base Value NUMC 7 0 KSTAF
KUNAG Sold-to Party CHAR 10 0 KNA1 KUNAG
KUNWE Ship-to Party CHAR 10 0 KNA1 KUNWE
KUNRG Payer CHAR 10 0 KNA1 KUNRG
KUNRE Bill-to Party CHAR 10 0 KNA1 KUNRE
KFRST Release Status CHAR 1 0 KFRST
Released
A Blocked
B Released for pricing simulation
C Released for planning and pricing simulation
D In Review
E Rejected
MOGRU Common Agricultural Policy: CAP products group-Foreign Trade CHAR 6 0 MOGRU
KBSTAT Processing status for conditions CHAR 2 0 T686E KBSTAT
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
WMINR Product catalog number CHAR 10 0 WMINR
AKTNR Promotion CHAR 10 0 WAKTION
GEBER Fund CHAR 10 0 BP_GEBER
FKBER Functional Area CHAR 16 0 FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BBYNR Bonus buy CHAR 12 0 KONBBYH BBYNR
PRENC Exemption certificate: Indicator for legal control CHAR 1 0 PRENC
Not Relevant
A Requested
B Accepted
C Request Rejected
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_1BTCNAE 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_1BTICMSTAXPAY J_1BICMSTAXPAY
INDTYP Industry Main Type CHAR 2 0 J_1BTINDTYP J_1BINDTYP
TDT Tax Declaration Type CHAR 2 0 J_1BTTDT J_1BTDT
COMSIZE Company Size CHAR 2 0 J_1BTCOMSIZE J_1BCOMSIZE
DECREGPC Declaration Regimen for PIS/COFINS CHAR 2 0 J_1BTDECREGPC J_1BDECREGPC
LEGALNAT Legal Nature NUMC 4 0 J_1BTLEGALNAT J_1BLEGALNAT
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 TWEW EXTWG
PRDHA Product hierarchy CHAR 18 0 T179 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
DYNKEY1 Dynamic Key Field 1 CHAR 40 0 J_1BDYNKEY1
DYNKEY2 Dynamic Key Field 2 CHAR 40 0 J_1BDYNKEY2
DYNKEY3 Dynamic Key Field 3 CHAR 40 0 J_1BDYNKEY3
TAXGROUP Tax Group for Dynamic Tax Exceptions NUMC 2 0 J_1BTXGRP
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
J_1ISTCODE LST CST applicability code CHAR 3 0 * J_1ISTCODE
J_1IFORMC1 Form Type CHAR 3 0 * J_1IFORTYP
J_1IFORMC2 Form Type CHAR 3 0 * J_1IFORTYP
PSTLZ Postal Code CHAR 10 0 PSTLZ
STEUC Control code for consumption taxes in foreign trade CHAR 16 0 STEUC
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VGPOS Item number of the reference item NUMC 6 0 VGPOS
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
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_C_RET_REASON MSR_RETURNS_REASON
MSR_REFUND_CODE Returns Refund Code CHAR 3 0 MSR_C_RET_REFUND 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
BUDGET_PD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
PERNR Personnel Number NUMC 8 0 PERNR_D
ACTIVITY_TYPE Activity Type CHAR 6 0 LSTAR
SRV_COST_LEVEL Service Cost Level NUMC 4 0 FCOC_SC_LEVEL FCO_SRV_COST_LEVEL
COMP_RECEIVING Company Code to Be Billed CHAR 4 0 T001 BUKRS_VF
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
SDAGRNO DRM Agreement Number CHAR 10 0 SDAGRNO
SDAGRITNO DRM Agreement Item No. NUMC 6 0 SDAGRITNO
DRMAGRST DRM Ship and Debit agreement status CHAR 1 0 DRM_AGRSTATUS
DRMSHPDTFR Date for DRM elements DATS 8 0 DRM_DATE
DRMSHPDTTO Date for DRM elements DATS 8 0 DRM_DATE
DRMBLLDTFR Date for DRM elements DATS 8 0 DRM_DATE
DRMBLLDTTO Date for DRM elements DATS 8 0 DRM_DATE
DRMBOKDTFR Date for DRM elements DATS 8 0 DRM_DATE
DRMBOKDTTO Date for DRM elements DATS 8 0 DRM_DATE
DRMCLMDTFR Date for DRM elements DATS 8 0 DRM_DATE
DRMCLMDTTO Date for DRM elements DATS 8 0 DRM_DATE
DRMCMATNR DRM component CHAR 40 0 DRM_COMP
DRMCLLIEF DRM component CHAR 40 0 DRM_COMP
DRMCTYPE DRM Ship and Debit agreement status CHAR 1 0 DRM_AGRSTATUS
CONTITM DRM Agreement Item No. NUMC 6 0 SDAGRITNO
CPD_MP_ID Commercial Project ID CHAR 40 0 /CPD/MP_ID
WBS_BILL_ELEMENT WBS Billing Element NUMC 8 0 PRPS /CPD/S_SC_WBS_BILL_ELEMENT
WBS_WORKPACKAGE WBS Work Package NUMC 8 0 PRPS /CPD/S_SC_WBS_WORKPACKAGE
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/FC_WRK_ID /CPD/PFP_WORKITEM_ID
SERVICE_DELIV_ORG Service Organization CHAR 5 0 /CPD/PWSC_ORGID /CPD/PWS_WS_ORG_UNIT_ID
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0 TCATS_SSC_OVTM CATS_OVERTIME_CATEGORY
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
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 CRMD_ESCAL CRMT_SRV_ESCAL
SRV_SERWI Service Profile CHAR 10 0 CRMD_SERWI CRMT_SRV_SERWI
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 TIMECUUT CRMT_PROV_DURATION_UNIT
PROV_LOCK_REASON Lock Reason CHAR 8 0 * IST_LOCK_REASON
PROV_PRICE_VRS Price Version NUMC 4 0 IST_PRICE_VRS
CRM_HEADER_ID Transaction ID CHAR 10 0 CRMT_HEADER_ID
CRM_ITEM_ID Shortened Item Number in Document NUMC 6 0 CRMS4_NUMBER_INT
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
VAS_CHARGE_CODE VAS Charge Codes CHAR 3 0 FSH_CHRGE_CODE FSH_VAS_CHRG_CODE
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
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
CMPGN_ID_MULTI 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
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
ATNAM_TC Characteristic Name CHAR 30 0 ATNAM
HIER_ID Hierarchy CHAR 2 0 WRF_MATGRP_HIER WRF_HIER_CNT
NODE Hierarchy Node CHAR 18 0 WRF_MATGRP_STRUC WRF_STRUC_NODE2
SAISO Season Category CHAR 4 0 * SAISO
SAISJ Season Year CHAR 4 0 SAISJ
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_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_TAXK1 Tax Classification 1 for Customer CHAR 1 0 WTY_TAXK1
WTY_SDVBELN Contract Document Number CHAR 10 0 WTY_SDVBELN
WTY_SDPOSNR Contract Item Number NUMC 6 0 WTY_SDPOSNR

KOMG foreign key relationships

Table Field Check Table Check Field
0 KOMG ADD01 VTADD01 Checking Table Supplement 1 MANDT
0 KOMG ADD01 VTADD01 Checking Table Supplement 1 ADD_INFO
1 KOMG ADD02 VTADD02 Checking Table Supplement 2 MANDT
1 KOMG ADD02 VTADD02 Checking Table Supplement 2 ADD_INFO
0 KOMG ADD03 VTADD03 Checking Table Supplement 3 MANDT
0 KOMG ADD03 VTADD03 Checking Table Supplement 3 ADD_INFO
1 KOMG ADD04 VTADD04 Checking Table Supplement 4 MANDT
1 KOMG ADD04 VTADD04 Checking Table Supplement 4 ADD_INFO
0 KOMG ALAND T005 Countries MANDT
0 KOMG ALAND T005 Countries LAND1
1 KOMG AUART T003O Order Types AUART
0 KOMG AUART_SD TVAK Sales Document Types MANDT
0 KOMG AUART_SD TVAK Sales Document Types AUART
1 KOMG AUGRU TVAU Sales Documents: Order Reasons MANDT
1 KOMG AUGRU TVAU Sales Documents: Order Reasons AUGRU
0 KOMG AUSFU LFA1 Supplier Master (General Section) MANDT
0 KOMG AUSFU LFA1 Supplier Master (General Section) LIFNR
1 KOMG BBYNR KONBBYH Bonus Buys: Header MANDT
1 KOMG BBYNR KONBBYH Bonus Buys: Header BBYNR
0 KOMG BEMOT TBMOT Accounting indicators MANDT
0 KOMG BEMOT TBMOT Accounting indicators BEMOT
1 KOMG BONUS TVBO Sales Rebate Groups MANDT
1 KOMG BONUS TVBO Sales Rebate Groups BONUS
0 KOMG BRSCH T016 Industries BRSCH
1 KOMG BSGRU TBSG Purchasing Documents: Reasons for Ordering MANDT
0 KOMG BSTME T006 Units of Measurement MANDT
1 KOMG BUGRP TVFBWG Definition of Bulkiness Groups MANDT
1 KOMG BUGRP TVFBWG Definition of Bulkiness Groups KAPPL
0 KOMG BUKRS T001 Company Codes BUKRS
1 KOMG BWTAR T149D Global Valuation Types MANDT
1 KOMG BWTAR T149D Global Valuation Types BWTAR
0 KOMG BZIRK T171 Customers: Sales Districts MANDT
0 KOMG BZIRK T171 Customers: Sales Districts BZIRK
1 KOMG CATS_OVERTIME_CATEGORY TCATS_SSC_OVTM Overtime Categories for Time Sheet MANDT
0 KOMG CHARG MCHA Batches MANDT
0 KOMG CHARG MCHA Batches WERKS
0 KOMG CHARG MCHA Batches CHARG
1 KOMG CITYC T005G City MANDT
1 KOMG CITYC T005G City LAND1
1 KOMG CITYC T005G City REGIO
1 KOMG CITYC T005G City CITYC
0 KOMG COMP_RECEIVING T001 Company Codes BUKRS
1 KOMG COMSIZE J_1BTCOMSIZE Company Size J_1BCOMSIZE
0 KOMG COUNC T005E County MANDT
0 KOMG COUNC T005E County LAND1
0 KOMG COUNC T005E County REGIO
0 KOMG COUNC T005E County COUNC
1 KOMG DECREGPC J_1BTDECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC
0 KOMG DELCO TVDC Delivery Times:Categories MANDT
0 KOMG DELCO TVDC Delivery Times:Categories DELCO
1 KOMG EKORG T024E Purchasing Organizations EKORG
0 KOMG EQART T370K Type of technical object MANDT
0 KOMG EQART T370K Type of technical object EQART
1 KOMG EQUNR EQUI Equipment master data MANDT
0 KOMG ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
0 KOMG ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
1 KOMG EVRTN EKKO Purchasing Document Header EBELN
0 KOMG EVRTP EKPO Purchasing Document Item MANDT
0 KOMG EVRTP EKPO Purchasing Document Item EBELN
1 KOMG EXTWG TWEW External Material Groups MANDT
0 KOMG FKART TVFK Billing: Document Types MANDT
0 KOMG FKART TVFK Billing: Document Types FKART
1 KOMG GARVZ TGAV Freight Code Sets MANDT
0 KOMG GSBER TGSB Business Areas MANDT
0 KOMG GSBER TGSB Business Areas GSBER
1 KOMG GTART TGAR Freight Codes MANDT
1 KOMG GTART TGAR Freight Codes GARVZ
1 KOMG GTART TGAR Freight Codes GTART
0 KOMG HERKL T005 Countries MANDT
0 KOMG HERKL T005 Countries LAND1
1 KOMG HERSE LFA1 Supplier Master (General Section) MANDT
1 KOMG HERSE LFA1 Supplier Master (General Section) LIFNR
0 KOMG HIENR KNA1 General Data in Customer Master MANDT
0 KOMG HIENR KNA1 General Data in Customer Master KUNNR
1 KOMG HIER_ID WRF_MATGRP_HIER Article Hierarchy Properties MANDT
1 KOMG HIER_ID WRF_MATGRP_HIER Article Hierarchy Properties HIER_ID
0 KOMG HLAND T005 Countries MANDT
0 KOMG HLAND T005 Countries LAND1
1 KOMG ICMSTAXPAY J_1BTICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY
0 KOMG INCO1 TINC Customers: Incoterms INCO1
1 KOMG INCOV TINCV Incoterms Versions MANDT
1 KOMG INCOV TINCV Incoterms Versions INCOV
0 KOMG INDTYP J_1BTINDTYP Industry Main Type J_1BINDTYP
1 KOMG INFNR EINA Purchasing Info Record: General Data INFNR
0 KOMG J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax MANDT
0 KOMG J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax BUKRS
1 KOMG J_1AFITP J_1AFITP Tax Types MANDT
0 KOMG J_1AGICD J_1AGICD Activity codes for gross income tax declaration MANDT
0 KOMG J_1AGICD J_1AGICD Activity codes for gross income tax declaration LAND1
1 KOMG J_1AINDXP J_1AINFT20 Inflation: Index Definition MANDT
0 KOMG J_1AREGIO T005S Taxes: Region (Province) Key LAND1
1 KOMG J_1ARFZ J_1ARFZ Definition of reasons for zero VAT MANDT
0 KOMG J_1ATXREL J_1ATXREL Tax relevant classification MANDT
0 KOMG J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
1 KOMG J_3GBBUKRS T001 Company Codes BUKRS
0 KOMG J_3GBGSBER TGSB Business Areas MANDT
0 KOMG J_3GBGSBER TGSB Business Areas GSBER
1 KOMG J_3GBKOKRS TKA01 Controlling Areas MANDT
0 KOMG J_3GBWERKS T001W Plants/Branches MANDT
0 KOMG J_3GBWERKS T001W Plants/Branches WERKS
1 KOMG J_3GDEMPST KNA1 General Data in Customer Master MANDT
1 KOMG J_3GDEMPST KNA1 General Data in Customer Master KUNNR
0 KOMG J_3GEIGNER J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER
1 KOMG J_3GETYPA J_3GZUETYP Recipient Type Assignment J_3GETYP
0 KOMG J_3GETYPE J_3GZUETYP Recipient Type Assignment J_3GETYP
1 KOMG J_3GKZLADG J_3GLADEKE Loading Costs Indicator J_3GKZLADG
0 KOMG J_3GLBUKRS T001 Company Codes BUKRS
1 KOMG J_3GLGSBER TGSB Business Areas MANDT
1 KOMG J_3GLGSBER TGSB Business Areas GSBER
0 KOMG J_3GLKOKRS TKA01 Controlling Areas MANDT
1 KOMG J_3GLWERKS T001W Plants/Branches MANDT
1 KOMG J_3GLWERKS T001W Plants/Branches WERKS
0 KOMG J_3GPRGRPE T188 Conditions: Groups for Customer Classifications MANDT
0 KOMG J_3GPRGRPE T188 Conditions: Groups for Customer Classifications KONDA
1 KOMG J_3GSEMPST KNA1 General Data in Customer Master MANDT
1 KOMG J_3GSEMPST KNA1 General Data in Customer Master KUNNR
0 KOMG J_3GTPLKZ J_3GT370S Structure Indicator for Catalog J_3GTPLKZ
1 KOMG J_3GVERWAL J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER
0 KOMG KBSTAT T686E Conditions: Processing Status KBSTAT
1 KOMG KDGRP T151 Customers: Customer Groups MANDT
1 KOMG KDGRP T151 Customers: Customer Groups KDGRP
0 KOMG KDKGR TVKGG Customer Condition Groups (Customer Master) MANDT
0 KOMG KDKGR TVKGG Customer Condition Groups (Customer Master) KDKGR
1 KOMG KNOTA TVKN Routes: Transportation Connection Points MANDT
1 KOMG KNOTA TVKN Routes: Transportation Connection Points KNOTE
0 KOMG KNOTZ TVKN Routes: Transportation Connection Points MANDT
0 KOMG KNOTZ TVKN Routes: Transportation Connection Points KNOTE
1 KOMG KNUMA_AG KONA Agreements MANDT
1 KOMG KNUMA_AG KONA Agreements KNUMA
0 KOMG KNUMA_PI KONA Agreements MANDT
0 KOMG KNUMA_PI KONA Agreements KNUMA
1 KOMG KOKRS TKA01 Controlling Areas MANDT
0 KOMG KOLIF LFA1 Supplier Master (General Section) MANDT
0 KOMG KOLIF LFA1 Supplier Master (General Section) LIFNR
1 KOMG KONDA T188 Conditions: Groups for Customer Classifications MANDT
1 KOMG KONDA T188 Conditions: Groups for Customer Classifications KONDA
0 KOMG KONDM T178 Conditions: Groups for Materials MANDT
0 KOMG KONDM T178 Conditions: Groups for Materials KONDM
1 KOMG KOSAR TKA05 Cost Center Types KOSAR
0 KOMG KOSTL CSKS Cost Center Master Record MANDT
0 KOMG KOSTL CSKS Cost Center Master Record KOKRS
0 KOMG KOSTL CSKS Cost Center Master Record DATBI
1 KOMG KOSTV CSKS Cost Center Master Record MANDT
1 KOMG KOSTV CSKS Cost Center Master Record KOKRS
1 KOMG KOSTV CSKS Cost Center Master Record DATBI
0 KOMG KUNAG KNA1 General Data in Customer Master MANDT
0 KOMG KUNAG KNA1 General Data in Customer Master KUNNR
1 KOMG KUNNR KNA1 General Data in Customer Master MANDT
1 KOMG KUNNR KNA1 General Data in Customer Master KUNNR
0 KOMG KUNRE KNA1 General Data in Customer Master MANDT
0 KOMG KUNRE KNA1 General Data in Customer Master KUNNR
1 KOMG KUNRG KNA1 General Data in Customer Master MANDT
1 KOMG KUNRG KNA1 General Data in Customer Master KUNNR
0 KOMG KUNWE KNA1 General Data in Customer Master MANDT
0 KOMG KUNWE KNA1 General Data in Customer Master KUNNR
1 KOMG LADGR TLGR Routes: Loading Groups LADGR
0 KOMG LAND1 T005 Countries MANDT
0 KOMG LAND1 T005 Countries LAND1
1 KOMG LAND1A T005 Countries MANDT
1 KOMG LAND1A T005 Countries LAND1
0 KOMG LAND1Z T005 Countries MANDT
0 KOMG LAND1Z T005 Countries LAND1
1 KOMG LANDT T005 Countries MANDT
1 KOMG LANDT T005 Countries LAND1
0 KOMG LHIENR LFA1 Supplier Master (General Section) MANDT
0 KOMG LHIENR LFA1 Supplier Master (General Section) LIFNR
1 KOMG LIFNR LFA1 Supplier Master (General Section) MANDT
1 KOMG LIFNR LFA1 Supplier Master (General Section) LIFNR
0 KOMG LIFNR_COMMISSION LFA1 Supplier Master (General Section) MANDT
0 KOMG LIFNR_COMMISSION LFA1 Supplier Master (General Section) LIFNR
1 KOMG LIFNR_ROYALTIES LFA1 Supplier Master (General Section) MANDT
1 KOMG LIFNR_ROYALTIES LFA1 Supplier Master (General Section) LIFNR
0 KOMG LIFRE LFA1 Supplier Master (General Section) MANDT
0 KOMG LIFRE LFA1 Supplier Master (General Section) LIFNR
1 KOMG LLAND T005 Countries MANDT
1 KOMG LLAND T005 Countries LAND1
0 KOMG LLIEF LFA1 Supplier Master (General Section) MANDT
0 KOMG LLIEF LFA1 Supplier Master (General Section) LIFNR
1 KOMG LPRIO TPRIO Customers: Delivery Priorities LPRIO
0 KOMG LTSNR WYT1 Vendor Subrange MANDT
0 KOMG LTSNR WYT1 Vendor Subrange LIFNR
0 KOMG LTSNR WYT1 Vendor Subrange LTSNR
1 KOMG LZONEA TZONE Customers: Regional zones MANDT
1 KOMG LZONEA TZONE Customers: Regional zones LAND1
1 KOMG LZONEA TZONE Customers: Regional zones ZONE1
0 KOMG LZONEZ TZONE Customers: Regional zones MANDT
0 KOMG LZONEZ TZONE Customers: Regional zones LAND1
0 KOMG LZONEZ TZONE Customers: Regional zones ZONE1
1 KOMG MATKL T023 Material Groups MATKL
0 KOMG MATNR MARA General Material Data MANDT
0 KOMG MATNR MARA General Material Data MATNR
1 KOMG MEEIN T006 Units of Measurement MANDT
0 KOMG MEINS T006 Units of Measurement MANDT
1 KOMG MFRGR TMFG Material freight groups MANDT
1 KOMG MFRGR TMFG Material freight groups MFRGR
0 KOMG MFRNR LFA1 Supplier Master (General Section) MANDT
0 KOMG MFRNR LFA1 Supplier Master (General Section) LIFNR
1 KOMG MSR_REFUND_CODE MSR_C_RET_REFUND Returns Refund Codes MANDT
0 KOMG MSR_RET_REASON MSR_C_RET_REASON Multi-step returns - Returns reason MANDT
1 KOMG MTART T134 Material Types MANDT
1 KOMG MTART T134 Material Types MTART
0 KOMG MVGR1 TVM1 Material Pricing Group 1 MVGR1
1 KOMG MVGR2 TVM2 Material Pricing Group 2 MVGR2
0 KOMG MVGR3 TVM3 Material Pricing Group 3 MVGR3
1 KOMG MVGR4 TVM4 Material Pricing Group 4 MANDT
1 KOMG MVGR4 TVM4 Material Pricing Group 4 MVGR4
0 KOMG MVGR5 TVM5 Material Pricing Group 5 MANDT
0 KOMG MVGR5 TVM5 Material Pricing Group 5 MVGR5
1 KOMG NODE WRF_MATGRP_STRUC Category Structure MANDT
1 KOMG NODE WRF_MATGRP_STRUC Category Structure HIER_ID
1 KOMG NODE WRF_MATGRP_STRUC Category Structure DATE_FROM
0 KOMG PLNUM T610KP Foreign Trade: Import Processing: Quota or Ceiling Number EILAN
0 KOMG PLNUM T610KP Foreign Trade: Import Processing: Quota or Ceiling Number KTPLV
1 KOMG PLTYP T189 Conditions: Price List Types MANDT
1 KOMG PLTYP T189 Conditions: Price List Types PLTYP
0 KOMG PPRCTR CEPC Profit Center Master Data Table PRCTR
0 KOMG PPRCTR CEPC Profit Center Master Data Table DATBI
0 KOMG PPRCTR CEPC Profit Center Master Data Table KOKRS
1 KOMG PRCTR CEPC Profit Center Master Data Table PRCTR
1 KOMG PRCTR CEPC Profit Center Master Data Table DATBI
1 KOMG PRCTR CEPC Profit Center Master Data Table KOKRS
0 KOMG PRDHA T179 Materials: Product Hierarchies PRODH
1 KOMG PRODH T179 Materials: Product Hierarchies PRODH
0 KOMG PROD_HIER_NODE PRD_HRY_ND_VAL Product Hierarchy Node Values MANDT
1 KOMG PROVG TVPR Commission Groups MANDT
1 KOMG PROVG TVPR Commission Groups PROVG
0 KOMG PROV_DURAT_UNIT TIMECUUT Symbolic Names for Time Durations CLIENT
0 KOMG PROV_DURAT_UNIT TIMECUUT Symbolic Names for Time Durations NAME_UNIT
1 KOMG REGIO T005S Taxes: Region (Province) Key LAND1
0 KOMG REGIOA T005S Taxes: Region (Province) Key LAND1
1 KOMG REGIOZ T005S Taxes: Region (Province) Key LAND1
0 KOMG REP_MATNR T8A60 Representative Materials MANDT
0 KOMG REP_MATNR T8A60 Representative Materials KOKRS
0 KOMG REP_MATNR T8A60 Representative Materials REP_MATNR
1 KOMG RESRC CSKR Resource master record KOKRS
1 KOMG RESRC CSKR Resource master record RESRC
1 KOMG RESRC CSKR Resource master record DATBI
0 KOMG RESWK T001W Plants/Branches MANDT
0 KOMG RESWK T001W Plants/Branches WERKS
1 KOMG RKE_ARTNRG MARA General Material Data MANDT
1 KOMG RKE_ARTNRG MARA General Material Data MATNR
0 KOMG RKE_KMBRND T2249 Values for Characteristic "Brand " MANDT
1 KOMG RKE_KMCATG T2248 Values for Characteristic "Category " MANDT
0 KOMG RKE_KMDEST T2211 Values for Characteristic "Destination " MANDT
1 KOMG RKE_KMHI01 KNA1 General Data in Customer Master MANDT
1 KOMG RKE_KMHI01 KNA1 General Data in Customer Master KUNNR
0 KOMG RKE_KMHI02 KNA1 General Data in Customer Master MANDT
0 KOMG RKE_KMHI02 KNA1 General Data in Customer Master KUNNR
1 KOMG RKE_KMHI03 KNA1 General Data in Customer Master MANDT
1 KOMG RKE_KMHI03 KNA1 General Data in Customer Master KUNNR
0 KOMG RKE_KMLAND T005 Countries MANDT
0 KOMG RKE_KMLAND T005 Countries LAND1
1 KOMG RKE_KMNIEL TNLS Nielsen ID MANDT
1 KOMG RKE_KMNIEL TNLS Nielsen ID NIELS
0 KOMG RKE_KMSTGE T2247 Values for Characteristic "Strategy Business Unit." MANDT
1 KOMG RKE_KMWNHG T2246 Values for Characteristic "Main Product Group " MANDT
0 KOMG RKE_MAABC TMABC Values Table for the ABC Indicator for Materials MANDT
1 KOMG RKE_WWOLI T2500 MANDT
1 KOMG RKE_WWOLI T2500 WWOLI
0 KOMG ROUTE TVRO Routes MANDT
0 KOMG ROUTE TVRO Routes ROUTE
1 KOMG SDABW TVSAK Special Processing Indicator SDABW
0 KOMG SERVICE_TYPE CRMC_SRV_TYPE Service Type CLIENT
0 KOMG SERVICE_TYPE CRMC_SRV_TYPE Service Type SERVICE_TYPE
1 KOMG SHTYP TVTK Shipment Types MANDT
0 KOMG SLAND1_A T005 Countries MANDT
0 KOMG SLAND1_A T005 Countries LAND1
1 KOMG SLAND1_Z T005 Countries MANDT
1 KOMG SLAND1_Z T005 Countries LAND1
0 KOMG SPART TSPA Organizational Unit: Sales Divisions MANDT
0 KOMG SPART TSPA Organizational Unit: Sales Divisions SPART
1 KOMG SPART_DOC TSPA Organizational Unit: Sales Divisions MANDT
1 KOMG SPART_DOC TSPA Organizational Unit: Sales Divisions SPART
0 KOMG SRVTY_KK TFK_RA_SERVTYP Service Types for Revenue Accounting Items MANDT
0 KOMG SRVTY_KK TFK_RA_SERVTYP Service Types for Revenue Accounting Items SERVICE_TYPE
1 KOMG SRV_COST_LEVEL FCOC_SC_LEVEL Service Cost Level MANDT
0 KOMG SRV_ESCAL CRMD_ESCAL Service Response Time Schema SRV_ESCAL
1 KOMG SRV_SERWI CRMD_SERWI Service Availability Profile SRV_SERWI
0 KOMG STAWN T604 Foreign Trade: Commodity Code / Import Code Number LAND1
0 KOMG STAWN T604 Foreign Trade: Commodity Code / Import Code Number STAWN
1 KOMG TAXIK TMKK1 Taxes: Account Assignment (Purchasing) MANDT
1 KOMG TAXIK TMKK1 Taxes: Account Assignment (Purchasing) LAND1
1 KOMG TAXIK TMKK1 Taxes: Account Assignment (Purchasing) TAXIK
0 KOMG TAXIM TMKM1 Taxes: Materials (Purchasing) MANDT
0 KOMG TAXIM TMKM1 Taxes: Materials (Purchasing) LAND1
0 KOMG TAXIM TMKM1 Taxes: Materials (Purchasing) TAXIM
1 KOMG TAXIW TMKW1 Taxes: Plant (Purchasing) MANDT
1 KOMG TAXIW TMKW1 Taxes: Plant (Purchasing) LAND1
1 KOMG TAXIW TMKW1 Taxes: Plant (Purchasing) TAXIW
0 KOMG TAXK1 TSKD Customer Taxes TATYP
0 KOMG TAXK1 TSKD Customer Taxes TAXKD
1 KOMG TAXK2 TSKD Customer Taxes TATYP
1 KOMG TAXK2 TSKD Customer Taxes TAXKD
0 KOMG TAXK3 TSKD Customer Taxes TATYP
0 KOMG TAXK3 TSKD Customer Taxes TAXKD
1 KOMG TAXK4 TSKD Customer Taxes TATYP
1 KOMG TAXK4 TSKD Customer Taxes TAXKD
0 KOMG TAXK5 TSKD Customer Taxes TATYP
0 KOMG TAXK5 TSKD Customer Taxes TAXKD
1 KOMG TAXK6 TSKD Customer Taxes TATYP
1 KOMG TAXK6 TSKD Customer Taxes TAXKD
0 KOMG TAXK7 TSKD Customer Taxes TATYP
0 KOMG TAXK7 TSKD Customer Taxes TAXKD
1 KOMG TAXK8 TSKD Customer Taxes TATYP
1 KOMG TAXK8 TSKD Customer Taxes TAXKD
0 KOMG TAXK9 TSKD Customer Taxes TATYP
0 KOMG TAXK9 TSKD Customer Taxes TAXKD
1 KOMG TAXM1 TSKM Material Taxes MANDT
1 KOMG TAXM1 TSKM Material Taxes TATYP
0 KOMG TAXM2 TSKM Material Taxes MANDT
0 KOMG TAXM2 TSKM Material Taxes TATYP
1 KOMG TAXM3 TSKM Material Taxes MANDT
1 KOMG TAXM3 TSKM Material Taxes TATYP
0 KOMG TAXM4 TSKM Material Taxes MANDT
0 KOMG TAXM4 TSKM Material Taxes TATYP
1 KOMG TAXM5 TSKM Material Taxes MANDT
1 KOMG TAXM5 TSKM Material Taxes TATYP
0 KOMG TAXM6 TSKM Material Taxes MANDT
0 KOMG TAXM6 TSKM Material Taxes TATYP
1 KOMG TAXM7 TSKM Material Taxes MANDT
1 KOMG TAXM7 TSKM Material Taxes TATYP
0 KOMG TAXM8 TSKM Material Taxes MANDT
0 KOMG TAXM8 TSKM Material Taxes TATYP
1 KOMG TAXM9 TSKM Material Taxes MANDT
1 KOMG TAXM9 TSKM Material Taxes TATYP
0 KOMG TDLNR LFA1 Supplier Master (General Section) MANDT
0 KOMG TDLNR LFA1 Supplier Master (General Section) LIFNR
1 KOMG TDLNR_FA LFA1 Supplier Master (General Section) MANDT
1 KOMG TDLNR_FA LFA1 Supplier Master (General Section) LIFNR
0 KOMG TDLNR_LND T005 Countries MANDT
0 KOMG TDLNR_LND T005 Countries LAND1
1 KOMG TDT J_1BTTDT TDT J_1BTDT
0 KOMG TPLST TTDS Organizational Unit: Transportation Scheduling Point TPLST
1 KOMG TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
0 KOMG TRFZNA TVFTZ Tariff Zones for Shipment Costs MANDT
0 KOMG TRFZNA TVFTZ Tariff Zones for Shipment Costs TRFZN
1 KOMG TRFZNZ TVFTZ Tariff Zones for Shipment Costs MANDT
1 KOMG TRFZNZ TVFTZ Tariff Zones for Shipment Costs TRFZN
0 KOMG TXJCD TTXJ Check Table for Tax Jurisdiction MANDT
0 KOMG TXJCD TTXJ Check Table for Tax Jurisdiction KALSM
1 KOMG UKONM T178 Conditions: Groups for Materials MANDT
1 KOMG UKONM T178 Conditions: Groups for Materials KONDM
0 KOMG UPMAT MARA General Material Data MANDT
0 KOMG UPMAT MARA General Material Data MATNR
1 KOMG VALUATION_TYPE CRMC_VAL_TYPE Service Valuation Kind CLIENT
1 KOMG VALUATION_TYPE CRMC_VAL_TYPE Service Valuation Kind VALUATION_TYPE
0 KOMG VARCOND TVARC Variant conditions MANDT
1 KOMG VAS_CHARGE_CODE FSH_CHRGE_CODE Value added service charge code MANDT
0 KOMG VEGR2 TVE2 Shipping Unit Group 2 MANDT
1 KOMG VEGR3 TVE3 Shipping Unit Group 3 MANDT
0 KOMG VEGR4 TVE4 Shipping Unit Group 4 MANDT
1 KOMG VERLD T005 Countries MANDT
1 KOMG VERLD T005 Countries LAND1
0 KOMG VERSI TKVS CO Versions VERSI
1 KOMG VERSN TKVS CO Versions VERSI
0 KOMG VHART TVTY Packaging Material Types MANDT
0 KOMG VHART TVTY Packaging Material Types TRATY
1 KOMG VHILM MARA General Material Data MANDT
1 KOMG VHILM MARA General Material Data MATNR
0 KOMG VKAUS TVLV Check table for release orders: Usage ID ABRVW
1 KOMG VKBUR TVBUR Organizational Unit: Sales Offices MANDT
0 KOMG VKGRP TVKGR Organizational Unit: Sales Groups MANDT
1 KOMG VKORG TVKO Organizational Unit: Sales Organizations MANDT
1 KOMG VKORG TVKO Organizational Unit: Sales Organizations VKORG
0 KOMG VKORGAU TVKO Organizational Unit: Sales Organizations MANDT
0 KOMG VKORGAU TVKO Organizational Unit: Sales Organizations VKORG
1 KOMG VRGAR TVGA Record types for CO-PA MANDT
0 KOMG VRKME T006 Units of Measurement MANDT
1 KOMG VSART T173 Routes: Mode of Transport for Each Shipping Type MANDT
1 KOMG VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
0 KOMG VSBED TVSB Shipping Conditions MANDT
0 KOMG VSBED TVSB Shipping Conditions VSBED
1 KOMG VSTEL TVST Organizational Unit: Shipping Points MANDT
1 KOMG VSTEL TVST Organizational Unit: Shipping Points VSTEL
0 KOMG VTWEG TVTW Organizational Unit: Distribution Channels MANDT
0 KOMG VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
1 KOMG VTWEG_DOC TVTW Organizational Unit: Distribution Channels MANDT
1 KOMG VTWEG_DOC TVTW Organizational Unit: Distribution Channels VTWEG
0 KOMG WAERK TCURC Currency Codes MANDT
0 KOMG WAERK TCURC Currency Codes WAERS
1 KOMG WBS_BILL_ELEMENT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 KOMG WBS_BILL_ELEMENT PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 KOMG WBS_WORKPACKAGE PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
0 KOMG WBS_WORKPACKAGE PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
1 KOMG WERKS T001W Plants/Branches MANDT
1 KOMG WERKS T001W Plants/Branches WERKS
0 KOMG WERKV T001W Plants/Branches MANDT
0 KOMG WERKV T001W Plants/Branches WERKS
1 KOMG WKREG T005S Taxes: Region (Province) Key LAND1
0 KOMG ZSCHL TKZSL Overhead Key ZSCHL
1 KOMG ZTERM TVZB Customers: Terms of payment ZTERM