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SAP Table KOMKD

Substitution - Header

KOMKD (Substitution - Header) 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 KOMKD to other SAP tables.

Source: KOMKD (Substitution - Header)

KOMKD 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
SPART Division SPART TSPA CHAR 2 0
KDGRP Customer group KDGRP T151 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
KUNNR Customer number KUNNR_V KNA1 CHAR 10 0
KNRZE Payer KUNRG KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 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
AUART Sales Document Type AUART TVAK CHAR 4 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
LIFRE Different Invoicing Party LIFRE LFA1 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)
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
KUNAG Sold-to party KUNAG CHAR 10 0
KUNWE Ship-to party KUNWE CHAR 10 0
SPDNR Forwarding agent SPDNR CHAR 10 0
VRTNR Sales employee VRTNR NUMC 8 0
DUMMYK Dummy function in length 1 DUMMY CHAR 1 0

KOMKD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMKD ALAND KOMKD ALAND T005 Countries LAND1
KOMKD ALAND SYST MANDT T005 Countries MANDT
KOMKD AUART KOMKD AUART TVAK Sales Document Types AUART
KOMKD AUART SYST MANDT TVAK Sales Document Types MANDT
KOMKD BUKRS KOMKD BUKRS T001 Company Codes BUKRS
KOMKD BUKRS SYST MANDT T001 Company Codes MANDT
KOMKD CITYC SYST MANDT T005G City MANDT
KOMKD CITYC KOMKD LAND1 T005G City LAND1
KOMKD CITYC KOMKD REGIO T005G City REGIO
KOMKD CITYC KOMKD CITYC T005G City CITYC
KOMKD COUNC KOMKD COUNC T005E County COUNC
KOMKD COUNC KOMKD REGIO T005E County REGIO
KOMKD COUNC KOMKD LAND1 T005E County LAND1
KOMKD COUNC SYST MANDT T005E County MANDT
KOMKD EKORG KOMKD EKORG T024E Purchasing Organizations EKORG
KOMKD EKORG SYST MANDT T024E Purchasing Organizations MANDT
KOMKD INCO1 SYST MANDT TINC Customers: Incoterms MANDT
KOMKD INCO1 KOMKD INCO1 TINC Customers: Incoterms INCO1
KOMKD KDGRP KOMKD KDGRP T151 Customers: Customer Groups KDGRP
KOMKD KDGRP SYST MANDT T151 Customers: Customer Groups MANDT
KOMKD KNRZE SYST MANDT KNA1 General Data in Customer Master MANDT
KOMKD KNRZE KOMKD KNRZE KNA1 General Data in Customer Master KUNNR
KOMKD KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
KOMKD KUNNR KOMKD KUNNR KNA1 General Data in Customer Master KUNNR
KOMKD LAND1 SYST MANDT T005 Countries MANDT
KOMKD LAND1 KOMKD LAND1 T005 Countries LAND1
KOMKD LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMKD LIFNR KOMKD LIFNR LFA1 Vendor Master (General Section) LIFNR
KOMKD LIFRE SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMKD LIFRE KOMKD LIFRE LFA1 Vendor Master (General Section) LIFNR
KOMKD REGIO KOMKD REGIO T005S Taxes: Region (Province) Key BLAND
KOMKD REGIO KOMKD LAND1 T005S Taxes: Region (Province) Key LAND1
KOMKD REGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMKD SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
KOMKD SPART KOMKD SPART TSPA Organizational Unit: Sales Divisions SPART
KOMKD VKORG SYST MANDT TVKO Organizational Unit: Sales Organizations MANDT
KOMKD VKORG KOMKD VKORG TVKO Organizational Unit: Sales Organizations VKORG
KOMKD VTWEG SYST MANDT TVTW Organizational Unit: Distribution Channels MANDT
KOMKD VTWEG KOMKD VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
KOMKD WKREG KOMKD ALAND T005S Taxes: Region (Province) Key LAND1
KOMKD WKREG SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMKD WKREG KOMKD WKREG T005S Taxes: Region (Province) Key BLAND