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SAP Table KOMK

Communication Header for Pricing

KOMK (Communication Header for Pricing) 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 KOMK to other SAP tables.

Source: KOMK (Communication Header for Pricing)

KOMK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Sales and Distribution Document Number VBELN VBUK CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
BZIRK Sales district BZIRK T171 CHAR 6 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
BRSCH Industry key BRSCH T016 CHAR 4 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
KONDA Price group (customer) KONDA T188 CHAR 2 0
KDGRP Customer group KDGRP T151 CHAR 2 0
PLTYP Price list type PLTYP T189 CHAR 2 0
ALAND Departure country (country from which the goods are sent) ALAND T005 CHAR 3 0
WKREG Region in which plant is located WKREG T005S CHAR 3 0
WKCOU County in which plant is located WKCOU CHAR 3 0
WKCTY City in which plant is located WKCTY CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
WERKV Resale plant WERKV T001W CHAR 4 0
HWAER Local Currency HWAER TCURC CUKY 5 0
WAERK SD Document Currency WAERK TCURC CUKY 5 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
KURRF Exchange rate for FI postings KURRF DEC 9 5
KURRF_DAT Translation Date WWERT_D DATS 8 0
KUNNR Sold-to party KUNAG KNA1 CHAR 10 0
KNRZE Payer KUNRG KNA1 CHAR 10 0
KUNRE Bill-to party KUNRE KNA1 CHAR 10 0
KUNWE Ship-to party KUNWE KNA1 CHAR 10 0
SPDNR Forwarding agent SPDNR LFA1 CHAR 10 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
VRTNR Sales employee VRTNR NUMC 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
KAPPL Application KAPPL T681A CHAR 2 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LAND1 Country of Destination LLAND T005 CHAR 3 0
REGIO Region (State, Province, County) REGIO T005S CHAR 3 0
COUNC County Code COUNC T005E CHAR 3 0
CITYC City Code CITYC T005G CHAR 4 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
STCEG VAT Registration Number STCEG CHAR 20 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NO_UPD No update of internal tax memory NO_TAX_UPD CHAR 1 0
LAND1_WE Country of Destination LLAND CHAR 3 0
ALAND_WERK Country of the plant WKLND CHAR 3 0
AUART Order Type AUFART T003O CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
KOSTV Responsible cost center AUFKOSTV CHAR 10 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKOR1 Reference purchasing organization 1 WEKOR1 CHAR 4 0
EKOR2 Reference purchasing organization 2 WEKOR2 CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Purchasing Document Type ESART CHAR 4 0
EGIMP EC import EGIMP CHAR 1 0
X Yes
NULL No
KVORG Event in condition processing KVORG CHAR 2 0
01 Sales price calculation
02 Purchase price simulation
03 Purchasing document
04 Goods receipt
05 Invoice receipt
06 Master conditions maintenance
07 Profitability analysis
08 Price simulation in Sales and Distribution
09 Vendor billing document (agency business)
10 Payment document (agency business)
NULL No description of operation
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
REVKO Sales organization of supplying plant (Purchasing) WKVKO CHAR 4 0
REVTW Distribution channel of supplying plant (Purchasing) WKVTW CHAR 2 0
LIFRE Different Invoicing Party LIFRE LFA1 CHAR 10 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
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)
§ 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
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KOSAR Cost Center Category KOSAR TKA05 CHAR 1 0
ERKRS Operating concern ERKRS TKEB CHAR 4 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
BLART Document Type BLART CHAR 2 0
PLIKZ Plan/Actual Indicator PLIKZ CHAR 1 0
0 Actual data
1 Planning data
VERSI Plan version (CO-PA) RKEVERSI TKVS CHAR 3 0
VERSN Version VERSN TKVS CHAR 3 0
VRGAR Record Type RKE_VRGAR TVGA CHAR 1 0
FKART Billing Type FKART TVFK CHAR 4 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
VKORGAU Sales organization of sales order VKORG_AUFT TVKO CHAR 4 0
RELIREL Relevant for invoice list RELIREL CHAR 1 0
X Yes
NULL No
BOREL Relevant for rebate BOREL CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD1 Tax Calculation Location - Tax Jurisdiction Code 1 TXJCD1 TTXJ CHAR 15 0
TXJCD2 Tax Calculation Location - Tax Jurisdiction Code 2 TXJCD2 TTXJ CHAR 15 0
TXJCD3 Tax Calculation Location - Tax Jurisdiction Code 3 TXJCD3 TTXJ CHAR 15 0
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
BOAVO Rebate processing active in the sales organization BOAVO CHAR 1 0
X Yes
NULL No
BORVF Billing document is relevant for rebate processing BORVF CHAR 1 0
X Yes
NULL No
BOKRE Indicator: Customer Is Rebate-Relevant BOKRE CHAR 1 0
X Yes
NULL No
FKART_RL Invoice list type FKART_RL CHAR 4 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
HLAND Delivering country HLAND CHAR 3 0
AUSFU Exporter for import processing in foreign trade AUSFU CHAR 10 0
BOFKT Billing type for rebate processing BOFKT CHAR 1 0
NULL
A Final rebate settlement
B Rebate correction document
C Partial settlement for a rebate agreement
D Manual accruals for a rebate agreement
AUART_SD Sales Document Type AUART CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
TRTYP Transaction type TRTYP CHAR 1 0
* Masked
A Display
B Edit
C Display from archive
E Single-item planning
H Add
V Change
X Initial transaction
S Standard parameter: normal mode
U Convert indiv. planned order
L Delete
P Planning file entry
K Copy reference
D Print
GZOLX Preference zone GZOLX CHAR 4 0
WERKS Plant WERKS_D CHAR 4 0
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
J_1AFITP Tax type J_1AFITP_D J_1AFITP CHAR 2 0
J_1ARFZ Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
RESRC Resource CO_RESSOURCE CHAR 10 0
KHINR Set ID SETNR CHAR 12 0
PABPRF JIT Call Profile PABPRF CHAR 4 0
ABLAD Unloading Point ABLAD CHAR 25 0
DELCO Agreed delivery time DELCO CHAR 3 0
EXP_BUSOBJ Object type for expiring currencies OBJECT_CURRO CHAR 20 0
EXP_CHKDAT Validity end date EXPIRY_DATE DATS 8 0
SHTYP Shipment type SHTYP TVTK CHAR 4 0
TPLST Transportation planning point TPLST TTDS CHAR 4 0
ABFER Shipment completion type ABFER CHAR 1 0
1 Loaded outbound shipment
2 Loaded inbound shipment
3 Empty outbound shipment
4 Empty inbound shipment
ABWST Processing control ABWST CHAR 1 0
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 BFART CHAR 1 0
1 Load
2 General cargo
3 Groupage
4 Express
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
ROUTE Shipment route ROUTR TVRO CHAR 6 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
ADD01 Suppl. 1 VTTK_ADD01 VTADD01 CHAR 10 0
ADD02 Suppl. 2 VTTK_ADD02 VTADD02 CHAR 10 0
ADD03 Suppl. 3 VTTK_ADD03 VTADD03 CHAR 10 0
ADD04 Suppl. 4 VTTK_ADD04 VTADD04 CHAR 10 0
TDLNR_FA Carrier Number VF_TDLNR_FA LFA1 CHAR 10 0
VSART Shipping type for shipment stage VERSARTS T173 CHAR 2 0
LAUFK Leg indicator for shipment stage LAUFS CHAR 1 0
1 Preliminary leg
2 Main leg
3 Subsequent leg
4 Direct leg
5 Return leg
TDLNR Number of forwarding agent in the shipment stage TDLNRS LFA1 CHAR 10 0
TDLNR_LND Country of Transportation Service Agent VF_LAND_TDLNR T005 CHAR 3 0
SDABW Special processing indicator SDABW TVSAK CHAR 4 0
SLAND1_A Tax country departure SLAND1_A T005 CHAR 3 0
SLAND1_Z Tax country destination SLAND1_Z T005 CHAR 3 0
KNOTA Departure Point KNOTA TVKN CHAR 10 0
LAND1A Country key for point of departure LAND1A T005 CHAR 3 0
PSTLZA Departure postal code PSTLZA CHAR 10 0
LZONEA Departure zone LZONEA TZONE CHAR 10 0
REGIOA Departure region (federal state, county, province, duchy) REGIOA T005S CHAR 3 0
TRFZNA Tariff zone of point of departure TRFZNA TVFTZ CHAR 10 0
KNOTZ Destination point KNOTZ TVKN CHAR 10 0
LAND1Z Country key LAND1Z T005 CHAR 3 0
PSTLZZ Target postal code PSTLZZ CHAR 10 0
LZONEZ Destination zone LZONEZ TZONE CHAR 10 0
REGIOZ Destination region (federal state, county, province duchy) REGIOZ T005S CHAR 3 0
TRFZNZ Tariff zone of point of destination TRFZNZ TVFTZ CHAR 10 0
GESZTDA Actual total time at stage of shipment (in days) AB_GESZTDA DEC 11 0
FAHZTDA Actual duration of shipment stage (in hours:minutes) AB_EFFZTDA DEC 11 0
WARZTDA Current waiting time in shipment stage (in hrs:min) AB_WARZTDA DEC 11 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
LHIENR01 Vendor hierarchy 1 LHIENR01 CHAR 10 0
LHIENR02 Vendor hierarchy 2 LHIENR02 CHAR 10 0
LHIENR03 Vendor hierarchy 3 LHIENR03 CHAR 10 0
LHIENR04 Vendor hierarchy 4 LHIENR04 CHAR 10 0
LHIENR05 Vendor hierarchy 5 LHIENR05 CHAR 10 0
LHIENR06 Vendor hierarchy 6 LHIENR06 CHAR 10 0
LHIENR07 Vendor hierarchy 7 LHIENR07 CHAR 10 0
LHIENR08 Vendor hierarchy 8 LHIENR08 CHAR 10 0
LHIENR09 Vendor hierarchy 9 LHIENR09 CHAR 10 0
LHIENR10 Vendor hierarchy 10 LHIENR10 CHAR 10 0
LHIENR11 Vendor hierarchy 11 LHIENR11 CHAR 10 0
LHIENR12 Vendor hierarchy 12 LHIENR12 CHAR 10 0
LHIENR13 Vendor hierarchy 13 LHIENR13 CHAR 10 0
LHIENR14 Vendor hierarchy 14 LHIENR14 CHAR 10 0
LHIENR15 Vendor hierarchy 15 LHIENR15 CHAR 10 0
LHIEBO01 Vendor hierarchy 1 LHIENR01 CHAR 10 0
LHIEBO02 Vendor hierarchy 2 LHIENR02 CHAR 10 0
LHIEBO03 Vendor hierarchy 3 LHIENR03 CHAR 10 0
LHIEBO04 Vendor hierarchy 4 LHIENR04 CHAR 10 0
LHIEBO05 Vendor hierarchy 5 LHIENR05 CHAR 10 0
LHIEBO06 Vendor hierarchy 6 LHIENR06 CHAR 10 0
LHIEBO07 Vendor hierarchy 7 LHIENR07 CHAR 10 0
LHIEBO08 Vendor hierarchy 8 LHIENR08 CHAR 10 0
LHIEBO09 Vendor hierarchy 9 LHIENR09 CHAR 10 0
LHIEBO10 Vendor hierarchy 10 LHIENR10 CHAR 10 0
LHIEBO11 Vendor hierarchy 11 LHIENR11 CHAR 10 0
LHIEBO12 Vendor hierarchy 12 LHIENR12 CHAR 10 0
LHIEBO13 Vendor hierarchy 13 LHIENR13 CHAR 10 0
LHIEBO14 Vendor hierarchy 14 LHIENR14 CHAR 10 0
LHIEBO15 Vendor hierarchy 15 LHIENR15 CHAR 10 0
KDUMMY_IS Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY_KE Dummy function in length 1 DUMMY CHAR 1 0
RKE_KUKLA Customer classification KUKLA TKUKL CHAR 2 0
RKE_AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
RKE_HIE01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
RKE_HIE02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
RKE_HIE03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
RKE_PAREG CO-PA special characteristic: (Land, Region) RKE_PAREG CHAR 6 0
RKE_KMNIEL Nielsen ID NIELS TNLS CHAR 2 0
RKE_KMHI01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
RKE_KMHI02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
RKE_KMHI03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
RKE_KMLAND Country Key LAND1_GP T005 CHAR 3 0
KDUMMY_BE Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY Dummy function in length 1 DUMMY CHAR 1 0
TXJCD_SF Jurisdiction code "Ship-from" TXJCD_SF CHAR 15 0
KDUMMY_J0 Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY_J1 Dummy function in length 1 DUMMY CHAR 1 0
TKONN Trading Contract: Trading Contract Number TKONN CHAR 10 0
TPOSN Trading Contract: Item Number TPOSN NUMC 6 0
XSUBT Customer group for Substituiçao Tributária calculation J_1BTCST CHAR 3 0
TAXBS Tax Base in Percentage TAXBS NUMC 1 0
1 80%
IPISP Tax Split J_1BINDEQU CHAR 1 0
X Yes
NULL No
DOCTYP Document type J_1BDOCTYP CHAR 1 0
CNAE CNAE J_1BCNAE J_1BTCNAE CHAR 7 0
CRTN CRT Number J_1BCRTN CHAR 1 0
1 Simples Nacional
2 Simples Nacional – excesso de sublimite da receita bruta
3 Regime Normal (não simples)
ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY J_1BTICMSTAXPAY CHAR 2 0
INDTYP Industry Main Type J_1BINDTYP J_1BTINDTYP CHAR 2 0
TDT Tax Declaration Type J_1BTDT J_1BTTDT CHAR 2 0
COMSIZE Company Size J_1BCOMSIZE J_1BTCOMSIZE CHAR 2 0
DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC J_1BTDECREGPC CHAR 2 0
LEGALNAT Legal Nature J_1BLEGALNAT J_1BTLEGALNAT NUMC 4 0
BBYNR Bonus buy BBYNR KONBBYH CHAR 12 0
BBYCATEG Bonus buy category BBYCATEG CHAR 1 0
C Combination deal
M Multi-deal
BBYTYPE Bonus buy type BBYTYPE CHAR 1 0
P Price
R Fixed discount
% Percentage discount
N Free-goods discount
BBYPOINT Condition target type BBYPT CHAR 1 0
R Document
P All prerequisites
M Material
G Material grouping
BBYREQNR Requirement number REQNR NUMC 3 0
BBYMAXCOUNT Indicates that condition is granted once only BBYMAXCOUN CHAR 1 0
X Yes
NULL No
BBYSCALETYPE Scale basis indicator KZBZG CHAR 1 0
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)
AUTYP Order category AUFTYP NUMC 2 0
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
ZSCHL Overhead key AUFZSCHL CHAR 6 0
AUFZA Overhead type AUFZA CHAR 1 0
1 Actual overhead rate
2 Planned overhead rate
3 Commitment overhead rate
GEBER Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
FFPRF Dynamic Item Processor Profile AD01PROFNR CHAR 8 0
VBELV Originating document VBELV CHAR 10 0
FORECAST_MODE Forecast Mode CPET_APPL_FORECAST_MODE CHAR 1 0
X Forecast
- No Forecast
NULL CPE Determines Forecast Mode Automatically
FA_PROCEDURE Name of Determ.Procedure /SAPCND/CTLIST_NAME CHAR 6 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
HIER_ID Hierarchy WRF_HIER_CNT CHAR 2 0
WTY_CLMNO Number of Warranty Claim WTY_CLMNO CHAR 12 0
WTY_CLMTY Warranty Claim Type WTY_CLMTY CHAR 4 0
WTY_REFDT Reference Date WTY_REFDT DATS 8 0
WTY_REFNO External Number of Claim WTY_REFNO CHAR 40 0
WTY_OLDCN Number of Preceding Warranty Claim WTY_OLDCN CHAR 12 0
WTY_AUTNO Authorization Number WTY_AUTNO CHAR 12 0
WTY_AUTNA Name of Authorizer WTY_AUTNA CHAR 12 0
WTY_CLERK Person Responsible WTY_CLERK CHAR 12 0
WTY_RELTY Type of Warranty Object WTY_RELTY CHAR 4 0
WTY_RELOB Internal Object Number WTY_RELOB CHAR 40 0
WTY_RELOT Object Grouping WTY_RELOT CHAR 4 0
WTY_RELDT Date for Warranty Object WTY_RELDT DATS 8 0
WTY_VERSN Version Number WTY_VERSN NUMC 4 0
WTY_KATEG Category WTY_KATEG CHAR 2 0
IC Incoming Customer (IC)
OV Outgoing Vendor (OV)
IV Incoming Vendor (IV)
OC Outgoing Customer (OC)
WTY_REJCD Decision Code WTY_REJCD CHAR 8 0
WTY_REFKT Reference Type WTY_REFKT CHAR 2 0
WTY_REFNR Reference Number WTY_REFNR CHAR 35 0
WTY_AKTIV Active Version WTY_AKTIV CHAR 1 0
NULL Inactive
X Active
WTY_V_PARNR Partner WTY_PARNR CHAR 10 0
WTY_V_PARVW Partner Role WTY_PARVW CHAR 2 0
WTY_V_CRNCY Version Currency WTY_CRNCY CUKY 5 0
WTY_TAXK1 Tax Classification 1 for Customer WTY_TAXK1 CHAR 1 0
WTY_SDVBELN Contract Document Number WTY_SDVBELN CHAR 10 0
SUPOS Net Value in Document Currency NETWR CURR 15 2
HIENR01 Customer hierarchy 1 HIENR01 CHAR 10 0
HIENR02 Customer hierarchy 2 HIENR02 CHAR 10 0
HIENR03 Customer hierarchy 3 HIENR03 CHAR 10 0
HIENR04 Customer hierarchy 4 HIENR04 CHAR 10 0
HIENR05 Customer hierarchy 5 HIENR05 CHAR 10 0
HIENR06 Customer hierarchy 6 HIENR06 CHAR 10 0
HIENR07 Customer hierarchy 7 HIENR07 CHAR 10 0
HIENR08 Customer hierarchy 8 HIENR08 CHAR 10 0
HIENR09 Customer heirarchy 9 HIENR09 CHAR 10 0
HIENR10 Customer hierarchy 10 HIENR10 CHAR 10 0
HIENR11 Customer hierarchy 11 HIENR11 CHAR 10 0
HIENR12 Customer hierarchy 12 HIENR12 CHAR 10 0
HIENR13 Customer hierarchy 13 HIENR13 CHAR 10 0
HIENR14 Customer hierarchy 14 HIENR14 CHAR 10 0
HIENR15 Customer hierarchy 15 HIENR15 CHAR 10 0
HIEBO01 Customer hierarchy 1 HIENR01 CHAR 10 0
HIEBO02 Customer hierarchy 2 HIENR02 CHAR 10 0
HIEBO03 Customer hierarchy 3 HIENR03 CHAR 10 0
HIEBO04 Customer hierarchy 4 HIENR04 CHAR 10 0
HIEBO05 Customer hierarchy 5 HIENR05 CHAR 10 0
HIEBO06 Customer hierarchy 6 HIENR06 CHAR 10 0
HIEBO07 Customer hierarchy 7 HIENR07 CHAR 10 0
HIEBO08 Customer hierarchy 8 HIENR08 CHAR 10 0
HIEBO09 Customer heirarchy 9 HIENR09 CHAR 10 0
HIEBO10 Customer hierarchy 10 HIENR10 CHAR 10 0
HIEBO11 Customer hierarchy 11 HIENR11 CHAR 10 0
HIEBO12 Customer hierarchy 12 HIENR12 CHAR 10 0
HIEBO13 Customer hierarchy 13 HIENR13 CHAR 10 0
HIEBO14 Customer hierarchy 14 HIENR14 CHAR 10 0
HIEBO15 Customer hierarchy 15 HIENR15 CHAR 10 0
HIEZU01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
HIEZU02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
HIEZU03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
HIEZU04 Customer hierarchy Level 4 HIEZU04 KNA1 CHAR 10 0
HIEZU05 Customer hierarchy Level 5 HIEZU05 KNA1 CHAR 10 0
HIEZU06 Customer hierarchy Level 6 HIEZU06 KNA1 CHAR 10 0
HIEZU07 Customer hierarchy Level 7 HIEZU07 KNA1 CHAR 10 0
HIEZU08 Customer hierarchy Level 8 HIEZU08 KNA1 CHAR 10 0
HIEZU09 Customer hierarchy Level 9 HIEZU09 KNA1 CHAR 10 0
HIEZU10 Customer hierarchy Level 10 HIEZU10 KNA1 CHAR 10 0
FKWRT Net Value in Document Currency NETWR CURR 15 2
FKWRT_EURO Net Value in Document Currency NETWR CURR 15 2
WAERK_EURO SD Document Currency WAERK CUKY 5 0
IX_KOMK Index number for internal tables KOIDX INT4 10 0
IX_KOMT1_V Index number for internal tables KOIDX INT4 10 0
IX_KOMT1_B Index number for internal tables KOIDX INT4 10 0
DRUKZ_S Print indicator 'S' appears in the procedure DRUKZ_S CHAR 1 0
X Yes
NULL No
VKONT CHAR 12 0
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
KUNNR_TX Number of Customer Relevant for Tax Calculation KUNNR_TX CHAR 10 0
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
PS_PROVIDER Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 0
OIVGBEL Document number of the reference document VGBEL CHAR 10 0
OIEBELN Purchasing Document Number EBELN CHAR 10 0
OIAFERP Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIAFEECHG Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIEKBSART Order Type (Purchasing) BSART CHAR 4 0
OIEKBSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OICDUMMY Customer Number KUNNR CHAR 10 0
OIKZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
KVGR1 Customer group 1 KVGR1 CHAR 3 0
OIVGTYP Activity or element category VGTYP CHAR 3 0
OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1 0
NULL Title passes at plant
1 Title passes at Ship-to
OIDIFFIN Differential invoice indicator OIC_DIFFI2 CHAR 1 0
X
NULL
OIC_BEDAT Purchase order date OIC_BEDAT DATS 8 0
OIC_BLDAT Goods receipt document date OIC_BLDAT DATS 8 0
OIGSHTYPE TD shipment type OIG_TDSTYP TOIGS CHAR 4 0
OICCINS Payment cards: Card type CCINS CHAR 4 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIAEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
VBKLA Original system with release and transaction control VBKLA CHAR 9 0
LGORT Storage Location LGORT_D CHAR 4 0
OIU_CT_TYPE_CD Contract Type OIU_CT_TYPE_CD OIU_CM_CTTYP CHAR 2 0
OIU_CUST_VEND_CD Customer/Vendor Indicator OIU_CUST_VEND_CD CHAR 1 0
C Customer
V Vendor
P Partner
OIU_APPR_FL Approval indicator OIU_APPL_FL CHAR 1 0
X Active
NULL Inactive
OIU_APPR_DT Approval Date OIU_APPR_DT DATS 8 0
OIU_EXEC_DT Contract Execution Date OIU_EXEC_DT DATS 8 0
OIU_STD_CT_FL Standard Contract Flag OIU_STD_CT_FL CHAR 1 0
X Active
NULL Inactive
OIU_PREV_CT_NO Old / Previous Contract Number OIU_PREV_CT_NO CHAR 10 0
OIU_GPLT_COMPANY Gas Plant Company OIU_GPLT_BUKRS T001 CHAR 4 0
OIU_GPLT_VNAME Gas Plant Venture OIU_GPLT_VNAME OIU_DO_JV CHAR 6 0
OIU_GPLT_DOI_NO Gasplant DOI No OIU_GPLT_DOI_NO CHAR 5 0
OIU_MK_REP_NO Marketing Representative No OIU_MK_REP_NO CHAR 10 0
OIU_MK_REP_ISQ Marketing Representative Interest Sequence No OIU_MK_REP_ISQ_NO CHAR 2 0
OIU_DEST_SALE_CD Plant Destination Of Product Sale Codes OIU_DEST_SALE_CD CHAR 1 0
B Bypass
P Processing
S Straddle
N None
OIU_LIFE_LSE_FL Life Lease Flag OIU_LIFE_LSE_FL CHAR 1 0
X Active
NULL Inactive
OIU_INV_NO Contract Invoice Number OIU_INV_NO CHAR 6 0
OIU_INV_FL Invoice Flag OIU_INV_FL CHAR 1 0
X Active
NULL Inactive
OIU_OBLIG_DT Obligation Date OIU_OBLIG_DT DATS 8 0
OIU_DESK_CD Desk Codes OIU_DESK_CD CHAR 3 0
OIU_EIA_GINA_CD Energy Information Agency Report Code OIU_EIA_GINA_CD CHAR 2 0
OIU_CT_STATUS_CD Contract Status Code OIU_CT_STATUS_CD CHAR 2 0
AC Active
AS Assigned
CO Correction
MO Modified
RE Renewal
RO Rollover
SU Successor
TE Terminated
OIU_SPOT_TERM_CD Spot/Term OIU_SPOT_TERM_CD CHAR 1 0
S Spot
T Term
OIU_STNDEDQ_CD Varying/Equ Daily Qu OIU_STNDEDQ_CD CHAR 1 0
E Equal Daily Quantity
V Varying Daily Quantity
OIU_IOTR_FL Price includes Tax Reimbursement. OIU_IOTR_FL CHAR 1 0
X Active
NULL Inactive
OIU_INTRA_INTER Boundary (Intra/Inter) Codes OIU_INTRA_INTER_CD CHAR 1 0
A Intrastate
B Both
E Interstate
OIU_EXRES_SPLT Excess Residue Return (Before/After) Lease Plant Split Code OIU_EXRES_SPLT_CD CHAR 1 0
B Before
A After
N None
OIU_EVGN_FL Evergreen Flag OIU_EVGN_FL CHAR 1 0
X Active
NULL Inactive
OIU_EVGNPD_BAS Evergreen Period Basis OIU_EVGNPD_BAS_CD CHAR 2 0
DY Days
MO Months
OIU_EVGN_PERD_QY Evergreen Period Duration OIU_EVGN_PERD_QY NUMC 3 0
OIU_PREIM_TM_CD Primary Term Basis OIU_PREIM_TM_CD CHAR 2 0
YR Years
MO Months
OIU_PRIM_TM_QY Primary Term Length OIU_PRIM_TM_QY NUMC 3 0
OIU_SEC_TM_CD Secondary Term Basis OIU_SEC_TM_CD CHAR 2 0
YR Years
MO Months
OIU_SEC_TM_QY Secondary Term Length OIU_SEC_TM_QY NUMC 3 0
OIU_EXP_NOTIF_DT Expiration Notification Date OIU_EXP_NOTIF_DT DATS 8 0
OIU_INTIT_RDT_DT Initial Redetermination Date OIU_INTIT_RDT_DT DATS 8 0
OIU_NEXT_RDT_DT Next redetermination date OIU_NEXT_RDT_DT DATS 8 0
OIU_RTC_DT Right to cancel date OIU_RTC_DT DATS 8 0
OIU_RDT_N_PERD Re-determination Notification Period (in Days) OIU_RDT_N_PERD_QY QUAN 13 3
OIU_RDT_REFQ_CD Redetermination Frequency Code OIU_RDT_REFQ_CD CHAR 2 0
AN Annually
BM Bi-monthly
MT Monthly
QT Quarterly
SA Semi-annually
OIU_RTF_CD Ratification Date OIU_RTF_DT DATS 8 0
OIU_IMB_PRVSN_FL Imbalance Provision Flag OIU_IMB_PRVSN_FL CHAR 1 0
X Active
NULL Inactive
OIU_FFEE_RMB_FL Filing Fee Reimbursement Flag OIU_FFEE_RMB_FL CHAR 1 0
X Active
NULL Inactive
OIU_FIRM_INTRPT Firm/Interruptable Code OIU_FIRM_INTRPT_CD CHAR 1 0
F Firm
I Interruptable
OIU_BAL_BAS_CD Balancing Basis Code OIU_BAL_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_PNTY_BAS_CD Penalty Basis Code OIU_PNTY_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_TRANSP_BA Transportation Basis Code OIU_TRANSP_BAS_CD CHAR 1 0
V Volume
E Energy
A Value
OIU_DLY_MAX_T_QY Daily Maximum Transport Quantity OIU_DLY_MAX_T_QY QUAN 13 3
OIU_PRCS_FL Processing Flag OIU_PRCS_FL CHAR 1 0
X Active
NULL Inactive
OIU_SPR_FL Separation Flag OIU_SPR_FL CHAR 1 0
X Active
NULL Inactive
OIU_DEHYD_FL Dehydration Flag OIU_DEHYD_FL CHAR 1 0
X Active
NULL Inactive
OIU_COMPR_FL Compression Flag OIU_COMPR_FL CHAR 1 0
X Active
NULL Inactive
OIU_PYMT_METH_CD Payment Method Code OIU_PYMT_METH_CD CHAR 1 0
C Check
E Electronic File Transfers
J Joint Interest
N Non-wire Payments
W Wire
OIU_CON_MATNR Contaminant material OIU_CON_MATNR CHAR 18 0
OIU_CON_MAX_QY Contaminant Percent OIU_CON_MAX_QY NUMC 3 0
OIU_AFFIL_FL Affiliate Flag OIU_AFFIL_FL CHAR 1 0
X Active
NULL Inactive
OIU_MMS_TYPE_CD Production: MMS-2014 - Sales Type Code OIUREP_MMS_2014_SALES_TYPE_CD OIUREP_SALESTY CHAR 4 0
OIU_MMS_ETPAY_FL MMS-2014: Contracts with Estimated Payment OIUREP_MMS_2014_CT_EST_PAY_FL CHAR 1 0
X Yes
NULL No
OIUH_CT_NO Contract Number OIUH_CT_NO CHAR 6 0
OIU_DN_NO CHAR 20 0
OIU_MAJPD_CD Major product code OIU_MAJPD_CD CHAR 1 0
1 Oil
2 Natural Gas
3 Condensate
4 Plant NGLS
5 Water
7 Sulfur
9 Injectants
OIU_VNAME CHAR 3 0
OIU_DOI_NO CHAR 5 0
OIU_VBELN CHAR 10 0
OIU_PPA_RSN_CD CHAR 2 0
OIU_EP_INV Invoice (PRA) OIU_EP_INV CHAR 1 0
X Yes
NULL No
MVGR1 Material group 1 MVGR1 CHAR 3 0

KOMK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMK ADD01 * VTADD01 Checking Table Supplement 1 MANDT
KOMK ADD01 KOMK ADD01 VTADD01 Checking Table Supplement 1 ADD_INFO
KOMK ADD02 * VTADD02 Checking Table Supplement 2 MANDT
KOMK ADD02 KOMK ADD02 VTADD02 Checking Table Supplement 2 ADD_INFO
KOMK ADD03 * VTADD03 Checking Table Supplement 3 MANDT
KOMK ADD03 KOMK ADD03 VTADD03 Checking Table Supplement 3 ADD_INFO
KOMK ADD04 * VTADD04 Checking Table Supplement 4 MANDT
KOMK ADD04 KOMK ADD04 VTADD04 Checking Table Supplement 4 ADD_INFO
KOMK ALAND KOMK MANDT T005 Countries MANDT
KOMK ALAND KOMK ALAND T005 Countries LAND1
KOMK AUART KOMK MANDT T003O Order Types CLIENT
KOMK AUART KOMK AUART T003O Order Types AUART
KOMK BBYNR SYST MANDT KONBBYH Bonus Buys: Header MANDT
KOMK BBYNR KOMK BBYNR KONBBYH Bonus Buys: Header BBYNR
KOMK BELNR KOMK MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
KOMK BELNR KOMK BELNR VBUK Sales Document: Header Status and Administrative Data VBELN
KOMK BRSCH KOMK MANDT T016 Industries MANDT
KOMK BRSCH KOMK BRSCH T016 Industries BRSCH
KOMK BUKRS KOMK MANDT T001 Company Codes MANDT
KOMK BUKRS KOMK BUKRS T001 Company Codes BUKRS
KOMK BZIRK KOMK MANDT T171 Customers: Sales Districts MANDT
KOMK BZIRK KOMK BZIRK T171 Customers: Sales Districts BZIRK
KOMK CITYC KOMK MANDT T005G City MANDT
KOMK CITYC KOMK ALAND T005G City LAND1
KOMK CITYC KOMK WKREG T005G City REGIO
KOMK CITYC KOMK CITYC T005G City CITYC
KOMK CNAE SYST MANDT J_1BTCNAE CNAE MANDT
KOMK CNAE KOMK CNAE J_1BTCNAE CNAE J_1BCNAE
KOMK COMSIZE SYST MANDT J_1BTCOMSIZE Company Size MANDT
KOMK COMSIZE KOMK COMSIZE J_1BTCOMSIZE Company Size J_1BCOMSIZE
KOMK COUNC KOMK MANDT T005E County MANDT
KOMK COUNC KOMK ALAND T005E County LAND1
KOMK COUNC KOMK WKREG T005E County REGIO
KOMK COUNC KOMK COUNC T005E County COUNC
KOMK DECREGPC SYST MANDT J_1BTDECREGPC Declaration Regimen for PIS/COFINS MANDT
KOMK DECREGPC KOMK DECREGPC J_1BTDECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC
KOMK EKORG KOMK MANDT T024E Purchasing Organizations MANDT
KOMK EKORG KOMK EKORG T024E Purchasing Organizations EKORG
KOMK ERKRS KOMK MANDT TKEB Management for Operating Concerns (Client-Specific) MANDT
KOMK ERKRS KOMK ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
KOMK FKART KOMK MANDT TVFK Billing: Document Types MANDT
KOMK FKART KOMK FKART TVFK Billing: Document Types FKART
KOMK GSBER KOMK MANDT TGSB Business Areas MANDT
KOMK GSBER KOMK GSBER TGSB Business Areas GSBER
KOMK HIEZU01 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU01 KOMK HIEZU01 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU02 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU02 KOMK HIEZU02 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU03 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU03 KOMK HIEZU03 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU04 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU04 KOMK HIEZU04 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU05 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU05 KOMK HIEZU05 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU06 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU06 KOMK HIEZU06 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU07 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU07 KOMK HIEZU07 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU08 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU08 KOMK HIEZU08 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU09 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU09 KOMK HIEZU09 KNA1 General Data in Customer Master KUNNR
KOMK HIEZU10 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK HIEZU10 KOMK HIEZU10 KNA1 General Data in Customer Master KUNNR
KOMK HWAER KOMK MANDT TCURC Currency Codes MANDT
KOMK HWAER KOMK HWAER TCURC Currency Codes WAERS
KOMK ICMSTAXPAY SYST MANDT J_1BTICMSTAXPAY ICMS Taxpayer MANDT
KOMK ICMSTAXPAY KOMK ICMSTAXPAY J_1BTICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY
KOMK INCO1 KOMK MANDT TINC Customers: Incoterms MANDT
KOMK INCO1 KOMK INCO1 TINC Customers: Incoterms INCO1
KOMK INDTYP SYST MANDT J_1BTINDTYP Industry Main Type MANDT
KOMK INDTYP KOMK INDTYP J_1BTINDTYP Industry Main Type J_1BINDTYP
KOMK J_1ADTYP KOMK MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
KOMK J_1ADTYP * J_1ADTYP Distribution Types for Gross Income Tax BUKRS
KOMK J_1ADTYP KOMK J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
KOMK J_1AFITP KOMK MANDT J_1AFITP Tax Types MANDT
KOMK J_1AFITP 'D' J_1AFITP Tax Types KOART
KOMK J_1AFITP KOMK J_1AFITP J_1AFITP Tax Types J_1AFITP
KOMK J_1AGICD KOMK MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
KOMK J_1AGICD * J_1AGICD Activity codes for gross income tax declaration LAND1
KOMK J_1AGICD KOMK J_1AGICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
KOMK J_1AINDXP KOMK MANDT J_1AINFT20 Inflation: Index Definition MANDT
KOMK J_1AINDXP KOMK J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
KOMK J_1AREGIO KOMK MANDT T005S Taxes: Region (Province) Key MANDT
KOMK J_1AREGIO * T005S Taxes: Region (Province) Key LAND1
KOMK J_1AREGIO KOMK J_1AREGIO T005S Taxes: Region (Province) Key BLAND
KOMK J_1ARFZ KOMK MANDT J_1ARFZ Definition of reasons for zero VAT MANDT
KOMK J_1ARFZ KOMK J_1ARFZ J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
KOMK J_1ATXREL KOMK MANDT J_1ATXREL Tax relevant classification MANDT
KOMK J_1ATXREL KOMK J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
KOMK KALSM KOMK MANDT T683 Pricing procedures MANDT
KOMK KALSM T681V KVEWE T683 Pricing procedures KVEWE
KOMK KALSM KOMK KAPPL T683 Pricing procedures KAPPL
KOMK KALSM KOMK KALSM T683 Pricing procedures KALSM
KOMK KAPPL KOMK KAPPL T681A Conditions: Applications KAPPL
KOMK KDGRP KOMK MANDT T151 Customers: Customer Groups MANDT
KOMK KDGRP KOMK KDGRP T151 Customers: Customer Groups KDGRP
KOMK KNOTA SYST MANDT TVKN Routes: Transportation Connection Points MANDT
KOMK KNOTA KOMK KNOTA TVKN Routes: Transportation Connection Points KNOTE
KOMK KNOTZ SYST MANDT TVKN Routes: Transportation Connection Points MANDT
KOMK KNOTZ KOMK KNOTZ TVKN Routes: Transportation Connection Points KNOTE
KOMK KNRZE KOMK MANDT KNA1 General Data in Customer Master MANDT
KOMK KNRZE KOMK KNRZE KNA1 General Data in Customer Master KUNNR
KOMK KNUMA KOMK MANDT KONA Agreements MANDT
KOMK KNUMA KOMK KNUMA KONA Agreements KNUMA
KOMK KOKRS KOMK MANDT TKA01 Controlling Areas MANDT
KOMK KOKRS KOMK KOKRS TKA01 Controlling Areas KOKRS
KOMK KONDA KOMK MANDT T188 Conditions: Groups for Customer Classifications MANDT
KOMK KONDA KOMK KONDA T188 Conditions: Groups for Customer Classifications KONDA
KOMK KOSAR KOMK MANDT TKA05 Cost Center Types MANDT
KOMK KOSAR KOMK KOSAR TKA05 Cost Center Types KOSAR
KOMK KUNNR KOMK MANDT KNA1 General Data in Customer Master MANDT
KOMK KUNNR KOMK KUNNR KNA1 General Data in Customer Master KUNNR
KOMK KUNRE KOMK MANDT KNA1 General Data in Customer Master MANDT
KOMK KUNRE KOMK KUNRE KNA1 General Data in Customer Master KUNNR
KOMK KUNWE KOMK MANDT KNA1 General Data in Customer Master MANDT
KOMK KUNWE KOMK KUNWE KNA1 General Data in Customer Master KUNNR
KOMK KURST KOMK MANDT TCURV Exchange rate types for currency translation MANDT
KOMK KURST KOMK KURST TCURV Exchange rate types for currency translation KURST
KOMK LAND1 KOMK MANDT T005 Countries MANDT
KOMK LAND1 KOMK LAND1 T005 Countries LAND1
KOMK LAND1A SYST MANDT T005 Countries MANDT
KOMK LAND1A KOMK LAND1A T005 Countries LAND1
KOMK LAND1Z SYST MANDT T005 Countries MANDT
KOMK LAND1Z KOMK LAND1Z T005 Countries LAND1
KOMK LEGALNAT SYST MANDT J_1BTLEGALNAT Legal Nature MANDT
KOMK LEGALNAT KOMK LEGALNAT J_1BTLEGALNAT Legal Nature J_1BLEGALNAT
KOMK LIFNR KOMK MANDT LFA1 Vendor Master (General Section) MANDT
KOMK LIFNR KOMK LIFNR LFA1 Vendor Master (General Section) LIFNR
KOMK LIFRE KOMK MANDT LFA1 Vendor Master (General Section) MANDT
KOMK LIFRE KOMK LIFRE LFA1 Vendor Master (General Section) LIFNR
KOMK LZONEA SYST MANDT TZONE Customers: Regional zones MANDT
KOMK LZONEA KOMK LAND1A TZONE Customers: Regional zones LAND1
KOMK LZONEA KOMK LZONEA TZONE Customers: Regional zones ZONE1
KOMK LZONEZ SYST MANDT TZONE Customers: Regional zones MANDT
KOMK LZONEZ KOMK LAND1Z TZONE Customers: Regional zones LAND1
KOMK LZONEZ KOMK LZONEZ TZONE Customers: Regional zones ZONE1
KOMK MANDT KOMK MANDT T000 Clients MANDT
KOMK OIGSHTYPE SY MANDT TOIGS TD Shipment Types CLIENT
KOMK OIGSHTYPE KOMK OIGSHTYPE TOIGS TD Shipment Types SHTYP
KOMK OIU_CT_TYPE_CD KOMK OIU_CT_TYPE_CD OIU_CM_CTTYP Contract Type (TBLCS007) CT_TYPE_CD
KOMK OIU_GPLT_COMPANY SYST MANDT T001 Company Codes MANDT
KOMK OIU_GPLT_COMPANY KOMK OIU_GPLT_COMPANY T001 Company Codes BUKRS
KOMK OIU_GPLT_VNAME SYST MANDT OIU_DO_JV PRA venture extension MANDT
KOMK OIU_GPLT_VNAME KOMK OIU_GPLT_COMPANY OIU_DO_JV PRA venture extension BUKRS
KOMK OIU_GPLT_VNAME KOMK OIU_GPLT_VNAME OIU_DO_JV PRA venture extension VNAME
KOMK OIU_MMS_TYPE_CD SYST MANDT OIUREP_SALESTY MMS-2014: Sales Type Control Table MANDT
KOMK OIU_MMS_TYPE_CD KOMK OIU_MMS_TYPE_CD OIUREP_SALESTY MMS-2014: Sales Type Control Table SALES_TYPE_CD
KOMK PLTYP KOMK MANDT T189 Conditions: Price List Categories MANDT
KOMK PLTYP KOMK PLTYP T189 Conditions: Price List Categories PLTYP
KOMK REGIO KOMK MANDT T005S Taxes: Region (Province) Key MANDT
KOMK REGIO KOMK ALAND T005S Taxes: Region (Province) Key LAND1
KOMK REGIO KOMK REGIO T005S Taxes: Region (Province) Key BLAND
KOMK REGIOA SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMK REGIOA KOMK LAND1A T005S Taxes: Region (Province) Key LAND1
KOMK REGIOA KOMK REGIOA T005S Taxes: Region (Province) Key BLAND
KOMK REGIOZ SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMK REGIOZ KOMK LAND1Z T005S Taxes: Region (Province) Key LAND1
KOMK REGIOZ KOMK REGIOZ T005S Taxes: Region (Province) Key BLAND
KOMK RKE_AUGRU SYST MANDT TVAU Sales Documents: Order Reasons MANDT
KOMK RKE_AUGRU KOMK RKE_AUGRU TVAU Sales Documents: Order Reasons AUGRU
KOMK RKE_HIE01 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_HIE01 KOMK RKE_HIE01 KNA1 General Data in Customer Master KUNNR
KOMK RKE_HIE02 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_HIE02 KOMK RKE_HIE02 KNA1 General Data in Customer Master KUNNR
KOMK RKE_HIE03 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_HIE03 KOMK RKE_HIE03 KNA1 General Data in Customer Master KUNNR
KOMK RKE_KMHI01 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_KMHI01 KOMK RKE_KMHI01 KNA1 General Data in Customer Master KUNNR
KOMK RKE_KMHI02 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_KMHI02 KOMK RKE_KMHI02 KNA1 General Data in Customer Master KUNNR
KOMK RKE_KMHI03 SYST MANDT KNA1 General Data in Customer Master MANDT
KOMK RKE_KMHI03 KOMK RKE_KMHI03 KNA1 General Data in Customer Master KUNNR
KOMK RKE_KMLAND SYST MANDT T005 Countries MANDT
KOMK RKE_KMLAND KOMK RKE_KMLAND T005 Countries LAND1
KOMK RKE_KMNIEL SYST MANDT TNLS Nielsen ID MANDT
KOMK RKE_KMNIEL KOMK RKE_KMNIEL TNLS Nielsen ID NIELS
KOMK RKE_KUKLA SYST MANDT TKUKL Customers: Customer Classifications MANDT
KOMK RKE_KUKLA KOMK RKE_KUKLA TKUKL Customers: Customer Classifications KUKLA
KOMK ROUTE SYST MANDT TVRO Routes MANDT
KOMK ROUTE KOMK ROUTE TVRO Routes ROUTE
KOMK SDABW SY MANDT TVSAK Special Processing Indicator MANDT
KOMK SDABW KOMK SDABW TVSAK Special Processing Indicator SDABW
KOMK SHTYP SYST MANDT TVTK Shipment Types MANDT
KOMK SHTYP KOMK SHTYP TVTK Shipment Types SHTYP
KOMK SLAND1_A SY MANDT T005 Countries MANDT
KOMK SLAND1_A KOMK SLAND1_A T005 Countries LAND1
KOMK SLAND1_Z SY MANDT T005 Countries MANDT
KOMK SLAND1_Z KOMK SLAND1_Z T005 Countries LAND1
KOMK SPART KOMK MANDT TSPA Organizational Unit: Sales Divisions MANDT
KOMK SPART KOMK SPART TSPA Organizational Unit: Sales Divisions SPART
KOMK SPDNR KOMK MANDT LFA1 Vendor Master (General Section) MANDT
KOMK SPDNR KOMK SPDNR LFA1 Vendor Master (General Section) LIFNR
KOMK TDLNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMK TDLNR KOMK TDLNR LFA1 Vendor Master (General Section) LIFNR
KOMK TDLNR_FA SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMK TDLNR_FA KOMK TDLNR_FA LFA1 Vendor Master (General Section) LIFNR
KOMK TDLNR_LND SYST MANDT T005 Countries MANDT
KOMK TDLNR_LND KOMK TDLNR_LND T005 Countries LAND1
KOMK TDT SYST MANDT J_1BTTDT TDT MANDT
KOMK TDT KOMK TDT J_1BTTDT TDT J_1BTDT
KOMK TPLST SYST MANDT TTDS Organizational Unit: Transportation Scheduling Point MANDT
KOMK TPLST KOMK TPLST TTDS Organizational Unit: Transportation Scheduling Point TPLST
KOMK TRFZNA SY MANDT TVFTZ Tariff Zones for Shipment Costs MANDT
KOMK TRFZNA KOMK TRFZNA TVFTZ Tariff Zones for Shipment Costs TRFZN
KOMK TRFZNZ SY MANDT TVFTZ Tariff Zones for Shipment Costs MANDT
KOMK TRFZNZ KOMK TRFZNZ TVFTZ Tariff Zones for Shipment Costs TRFZN
KOMK TXJCD KOMK MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KOMK TXJCD KOMK KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KOMK TXJCD KOMK TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
KOMK TXJCD1 KOMK MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KOMK TXJCD1 KOMK KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KOMK TXJCD1 KOMK TXJCD1 TTXJ Check Table for Tax Jurisdiction TXJCD
KOMK TXJCD2 KOMK MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KOMK TXJCD2 KOMK KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KOMK TXJCD2 KOMK TXJCD2 TTXJ Check Table for Tax Jurisdiction TXJCD
KOMK TXJCD3 KOMK MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KOMK TXJCD3 KOMK KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KOMK TXJCD3 KOMK TXJCD3 TTXJ Check Table for Tax Jurisdiction TXJCD
KOMK VERSI KOMK MANDT TKVS CO Versions MANDT
KOMK VERSI KOMK VERSI TKVS CO Versions VERSI
KOMK VERSN KOMK MANDT TKVS CO Versions MANDT
KOMK VERSN KOMK VERSN TKVS CO Versions VERSI
KOMK VKBUR KOMK MANDT TVBUR Organizational Unit: Sales Offices MANDT
KOMK VKBUR KOMK VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
KOMK VKGRP KOMK MANDT TVKGR Organizational Unit: Sales Groups MANDT
KOMK VKGRP KOMK VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
KOMK VKORG KOMK MANDT TVKO Organizational Unit: Sales Organizations MANDT
KOMK VKORG KOMK VKORG TVKO Organizational Unit: Sales Organizations VKORG
KOMK VKORGAU KOMK MANDT TVKO Organizational Unit: Sales Organizations MANDT
KOMK VKORGAU KOMK VKORGAU TVKO Organizational Unit: Sales Organizations VKORG
KOMK VRGAR KOMK MANDT TVGA Record types for CO-PA MANDT
KOMK VRGAR KOMK VRGAR TVGA Record types for CO-PA VRGAR
KOMK VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
KOMK VSART KOMK VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
KOMK VSBED SYST MANDT TVSB Shipping Conditions MANDT
KOMK VSBED KOMK VSBED TVSB Shipping Conditions VSBED
KOMK VSTEL SYST MANDT TVST Organizational Unit: Shipping Points MANDT
KOMK VSTEL KOMK VSTEL TVST Organizational Unit: Shipping Points VSTEL
KOMK VTWEG KOMK MANDT TVTW Organizational Unit: Distribution Channels MANDT
KOMK VTWEG KOMK VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
KOMK WAERK KOMK MANDT TCURC Currency Codes MANDT
KOMK WAERK KOMK WAERK TCURC Currency Codes WAERS
KOMK WERKV KOMK MANDT T001W Plants/Branches MANDT
KOMK WERKV KOMK WERKV T001W Plants/Branches WERKS
KOMK WKREG KOMK MANDT T005S Taxes: Region (Province) Key MANDT
KOMK WKREG KOMK ALAND T005S Taxes: Region (Province) Key LAND1
KOMK WKREG KOMK WKREG T005S Taxes: Region (Province) Key BLAND