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SAP Table KOMKBV2

Output determination communication area header appl.V2

KOMKBV2 (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 KOMKBV2 to other SAP tables.

KOMKBV2 table fields

Field Data element Checktable Datatype Length Decimals
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
LSTEL Loading Point LSTEL TVLA CHAR 2 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
BZIRK Sales district BZIRK T171 CHAR 6 0
KDGRP Customer group KDGRP CHAR 2 0
PARVW Partner Function PARVW CHAR 2 0
PARNR Message partner NA_PARNR CHAR 10 0
KNDNR Customer number KUNNR_V CHAR 10 0
KUNWE Ship-to party KUNWE CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
LLAND Country of Destination LLAND CHAR 3 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
VSBED Shipping Conditions VSBED CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
WAERK SD Document Currency WAERK TCURC CUKY 5 0
LFART Delivery Type LFART TVLK CHAR 4 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
EXPKZ Export indicator EXPKZ CHAR 1 0
ROUTE Route ROUTE CHAR 6 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
TPQUA not currently in use TPQUA CHAR 1 0
TPGRP not currently in use TPGRP CHAR 2 0
TRAGR Transportation Group TRAGR CHAR 4 0
LPRIO Delivery Priority LPRIO NUMC 2 0
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
KOSTK Overall picking / putaway status KOSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WBSTK Total goods movement status WBSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
PKSTK Overall packing status of all items PKSTK CHAR 1 0
NULL Not Relevant
A Not Processed
B Partially Processed
C Completely Processed
D There are only non-assigned shipping units
KOQUK Status of pick confirmation KOQUK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVALS Total incompletion status of all items in general UVALL_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVVLS Total incompletion status of all items: Delivery UVVLS_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVFAS Total incompletion status of all items: Billing UVFAK_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPAS Totals incomplete status for all items: packaging UVPAK_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPIS Totals incomplete status for all items: Picking UVPIK_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVWAS Total incomplete status of all items: post goods movement UVWAK_SU CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVALL General incompletion status of the header UVALL_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVVLK Header incompletion status concerning delivery UVVLK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVFAK Header incompletion status with respect to billing UVFAK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPAK Header incomplete status for packaging UVPAK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVPIK Header incomplete status for picking/putaway UVPIK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
UVWAK Post header incomplete status for goods movement UVWAK_UK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
COMMN Communication number for Q-API interface COMMN CHAR 5 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
KKBER Credit control area KKBER CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM CHAR 3 0
CMNGV Next date CMNGV DATS 8 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
FKSTK Billing status FKSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
CMPSA Status of static credit limit check CMPSA CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSB Status of dynamic credit limit check in the credit horizon CMPSB CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSC Status of credit check against maximum document value CMPSC CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSD Status of credit check against terms of payment CMPSD CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSE Status of credit check against customer review date CMPSE CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSF Status of credit check against open items due CMPSF CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSG Status of credit check against oldest open items CMPSG CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSH Status of credit check against highest dunning level CMPSH CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSI Status of credit check against financial document CMPSI CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSJ Status of credit check against export credit insurance CMPSJ CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSK Status of credit check against payment card authorization CMPSK CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSL Status of credit check of reserves 4 CMPSL CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPS0 Status of credit check for customer reserve 1 CMPS0 CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPS1 Status of credit check for customer reserve 2 CMPS1 CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPS2 Status of credit check for customer reserve 3 CMPS2 CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPSM Credit check data is obsolete CMPSM CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMGST Overall status of credit checks CMGST CHAR 1 0
NULL Credit check was not executed/Status not set
A Credit check was executed, document OK
B Credit check was executed, document not OK
C Credit check was executed, document not OK, partial release
D Document released by credit representative
CMPS_CM Status of Credit Check SAP Credit Management CMPS_CM CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
CMPS_TE Status of Technical Error SAP Credit Management CMPS_TE CHAR 1 0
NULL Credit check was not executed
A Credit check was executed, document OK
B Credit check was executed, document not OK
D Document released by credit representative
DUMMY Dummy function in length 1 DUMMY CHAR 1 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
LVSTK Overall status of warehouse management activities LVSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
WERKS Receiving plant for deliveries EMPFW CHAR 4 0
TRSTA Transportation planning status TRSTA CHAR 1 0
NULL Not Relevant
A Not Processed
B Partially Processed
C Completely Processed
ADDIX Additional is relevant for delivery ADDI_DELIK CHAR 1 0
X Yes
NULL No
VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4 0

KOMKBV2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMKBV2 BZIRK SYST MANDT T171 Customers: Sales Districts MANDT
KOMKBV2 BZIRK KOMKBV2 BZIRK T171 Customers: Sales Districts BZIRK
KOMKBV2 LFART SYST MANDT TVLK Delivery Types MANDT
KOMKBV2 LFART KOMKBV2 LFART TVLK Delivery Types LFART
KOMKBV2 LIFSK SYST MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
KOMKBV2 LIFSK KOMKBV2 LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
KOMKBV2 LSTEL SYST MANDT TVLA Org.unit: Loading points per shipping point MANDT
KOMKBV2 LSTEL KOMKBV2 VSTEL TVLA Org.unit: Loading points per shipping point VSTEL
KOMKBV2 LSTEL KOMKBV2 LSTEL TVLA Org.unit: Loading points per shipping point LSTEL
KOMKBV2 VKBUR SYST MANDT TVBUR Organizational Unit: Sales Offices MANDT
KOMKBV2 VKBUR KOMKBV2 VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
KOMKBV2 VSTEL SYST MANDT TVST Organizational Unit: Shipping Points MANDT
KOMKBV2 VSTEL KOMKBV2 VSTEL TVST Organizational Unit: Shipping Points VSTEL
KOMKBV2 WAERK SYST MANDT TCURC Currency Codes MANDT
KOMKBV2 WAERK KOMKBV2 WAERK TCURC Currency Codes WAERS