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SAP Table KOMKBM1
Output Determination Communication Area Header Appl. V2
KOMKBM1 (Output Determination Communication Area Header Appl. V2) 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 KOMKBM1 to other SAP tables.
Source: KOMKBM1 (Output Determination Communication Area Header Appl. V2)
KOMKBM1 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| WERKS |
Receiving plant for deliveries |
EMPFW |
|
CHAR |
|
4 |
0 |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| LFART |
Delivery Type |
LFART |
|
CHAR |
|
4 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| BTGEW |
Total Weight |
GSGEW |
|
QUAN |
|
15 |
3 |
|
| NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
| GEWEI |
Weight Unit |
GEWEI |
|
UNIT |
|
3 |
0 |
|
| VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
| VOLEH |
Volume unit |
VOLEH |
|
UNIT |
|
3 |
0 |
|
| PKSTK |
Overall packing status of all items |
PKSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
| D |
There are only non-assigned shipping units |
|
| TRTYP |
Transaction type |
TRTYP |
|
CHAR |
|
1 |
0 |
Possible values
| * |
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 |
|
| M1_DUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
