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SAP Table KM07R

Header Data of Reservation Online

KM07R (Header Data of Reservation Online) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KM07R to other SAP tables.

Source: KM07R (Header Data of Reservation Online)

KM07R table fields

Field Data element Checktable Datatype Length Decimals
SAKNR G/L Account Number SAKNR SKA1 CHAR 10 0
BTEXT Movement Type Text (Inventory Management) BWTXT CHAR 20 0
FAUSW Field Selection String FAUSW CHAR 128 0
BUSTW Posting string for values BUSTW CHAR 4 0
KZUML Stock transfer/transfer posting KZUML CHAR 1 0
X Yes
NULL No
GJAHR Fiscal Year GJAHR NUMC 4 0
MONAT Fiscal Period MONAT NUMC 2 0
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
BEWAR Consolidation Transaction Type BEWAR CHAR 3 0
XPBED Requirements reduction upon goods movements XPBED CHAR 1 0
X Yes
NULL No
XSTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
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
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KTOMA Acct entered manually KTOMA CHAR 1 0

KM07R foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KM07R KTOPL SYST MANDT T004 Directory of Charts of Accounts MANDT
KM07R KTOPL KM07R KTOPL T004 Directory of Charts of Accounts KTOPL
KM07R PERIV SYST MANDT T009 Fiscal Year Variants MANDT
KM07R PERIV KM07R PERIV T009 Fiscal Year Variants PERIV
KM07R SAKNR SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
KM07R SAKNR KM07R KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
KM07R SAKNR KM07R SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
KM07R WAERS SYST MANDT TCURC Currency Codes MANDT
KM07R WAERS KM07R WAERS TCURC Currency Codes WAERS