SAP Table KOMCV
Allowed Fields for Account Determination
KOMCV (Allowed Fields for Account Determination) 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 KOMCV to other SAP tables.
KOMCV table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||
| KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 2 | 0 | ||
| WERKS | Plant | WERKS_D | T001W | CHAR | 4 | 0 | ||
| KTGRM | Account assignment group for this material | KTGRM | TVKM | CHAR | 2 | 0 | ||
| KSCHA | Condition type | KSCHA | T685A | CHAR | 4 | 0 | ||
| KVSL1 | Account key | KVSL1 | T687 | CHAR | 3 | 0 | ||
| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | 0 | |||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | 0 | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||
| BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 2 | 0 | ||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | TVAU | CHAR | 3 | 0 | ||
| KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | 0 | |||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | 0 | |||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | 0 | |||
KOMCV foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| KOMCV | AUGRU | SYST | MANDT | TVAU | Sales Documents: Order Reasons | MANDT |
| KOMCV | AUGRU | KOMCV | AUGRU | TVAU | Sales Documents: Order Reasons | AUGRU |
| KOMCV | BEMOT | SYST | MANDT | TBMOT | Accounting indicators | MANDT |
| KOMCV | BEMOT | KOMCV | BEMOT | TBMOT | Accounting indicators | BEMOT |
| KOMCV | KSCHA | SYST | MANDT | T685A | Conditions: Types: Additional Price Element Data | MANDT |
| KOMCV | KSCHA | C000 | KAPPL | T685A | Conditions: Types: Additional Price Element Data | KAPPL |
| KOMCV | KSCHA | KOMCV | KSCHA | T685A | Conditions: Types: Additional Price Element Data | KSCHL |
| KOMCV | KTGRD | SYST | MANDT | TVKT | Customers: Account Assignment Groups | MANDT |
| KOMCV | KTGRD | KOMCV | KTGRD | TVKT | Customers: Account Assignment Groups | KTGRD |
| KOMCV | KTGRM | SYST | MANDT | TVKM | Materials: Account Assignment Groups | MANDT |
| KOMCV | KTGRM | KOMCV | KTGRM | TVKM | Materials: Account Assignment Groups | KTGRM |
| KOMCV | KVSL1 | C000 | KAPPL | T687 | Account Determination: Account Key | KAPPL |
| KOMCV | KVSL1 | KOMCV | KVSL1 | T687 | Account Determination: Account Key | KVSL1 |
| KOMCV | KVSL1 | SYST | MANDT | T687 | Account Determination: Account Key | MANDT |
| KOMCV | SPART | KOMCV | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| KOMCV | SPART | SY | MANDT | TSPA | Organizational Unit: Sales Divisions | MANDT |
| KOMCV | VKORG | SYST | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| KOMCV | VKORG | KOMCV | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| KOMCV | VTWEG | SYST | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
| KOMCV | VTWEG | KOMCV | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| KOMCV | WERKS | SYST | MANDT | T001W | Plants/Branches | MANDT |
| KOMCV | WERKS | KOMCV | WERKS | T001W | Plants/Branches | WERKS |
