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SAP Table KOMP

Communication Item for Pricing

KOMP (Communication Item 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 KOMP to other SAP tables.

Source: KOMP (Communication Item for Pricing)

KOMP table fields

Field Data element Checktable Datatype Length Decimals
KPOSN Condition item number KPOSN NUMC 6 0
MATNR Material Number MATNR MARA CHAR 18 0
CHARG Batch Number CHARG_D CHAR 10 0
WERKS Plant WERKS_D CHAR 4 0
WKREG Region in which plant is located WKREG CHAR 3 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
WAGRP Material group WAGRP CHAR 9 0
KONDM Material Pricing Group KONDM CHAR 2 0
PROVG Commission group PROVG CHAR 2 0
BONUS Volume rebate group BONUS CHAR 2 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
NRMNG Discount in kind: Inclusive bonus quantity of item NRMNG QUAN 13 3
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI UNIT 3 0
AKTNR Promotion WAKTION CHAR 10 0
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
MATKL Material Group MATKL CHAR 9 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
REFFP Effective Price in Purchasing Info Record EFFPR CURR 11 2
VABME Variable Purchase Order Unit Active VABME CHAR 1 0
NULL Not active
1 Active
2 Active with own price
NO017 Read info record conditions without plant NO017 CHAR 1 0
X Yes
NULL No
TAXIM Tax indicator for material (Purchasing) TAXIM1 CHAR 1 0
TAXIK Tax Indicator: Account Assignment (Purchasing) TAXIK1 CHAR 1 0
TAXIW Tax Indicator: Plant (Purchasing) TAXIW1 CHAR 1 0
TAXIL Tax indicator: Import TAXIL CHAR 1 0
0 No import
1 Import
2 Import within the EC
TAXIR Tax indicator: Region (Intrastat) TAXIR CHAR 1 0
0 Same region
1 Different region
TAXPS Tax document item number TAX_POSNR NUMC 6 0
KOLIF Prior Vendor KOLIF CHAR 10 0
KOLBO Settlement group 1 of prior vendor KOLBO CHAR 2 0
KOLB2 Settlement group 2 of prior vendor KOLB1 CHAR 2 0
KOLB3 Settlement group 3 of prior vendor KOLB2 CHAR 2 0
KOLTS Vendor sub-range of prior vendor KOLTS CHAR 6 0
KOLWG Vendor material group of prior vendor KOLWG CHAR 18 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
WGLIF Vendor Material Group WGLIF CHAR 18 0
EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
EBONU Settlement Group 1 (Purchasing) EBONU CHAR 2 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
PRODH Product hierarchy PRODH_D CHAR 18 0
PMATN Pricing Reference Material PMATN CHAR 18 0
VKGRU Repair Processing: Classification of Items VKGRU CHAR 3 0
VKAUS Unused - Reserve Length 3 VKAUS CHAR 3 0
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
MGLME Quantity MENGE_D QUAN 13 3
LAGME Base Unit of Measure LAGME T006 UNIT 3 0
LGUMZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
LGUMN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
MGAME Quantity MENGE_D QUAN 13 3
VRKME Sales unit VRKME T006 UNIT 3 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
BRGEW Gross Weight of the Item BRGEW_AP QUAN 15 3
NTGEW Net Weight of the Item NTGEW_AP QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume of the item VOLUM_AP QUAN 15 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15 2
NETWR Net Value in Document Currency NETWR CURR 15 2
EFFWR Effective value of item EFFWR CURR 13 2
MWSBP Tax amount in document currency MWSBP CURR 13 2
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
KZWI1 Condition subtotal KZWIS CURR 15 2
KZWI2 Condition subtotal KZWIS CURR 15 2
KZWI3 Condition subtotal KZWIS CURR 15 2
KZWI4 Condition subtotal KZWIS CURR 15 2
KZWI5 Condition subtotal KZWIS CURR 15 2
KZWI6 Condition subtotal KZWIS CURR 15 2
BONBA Rebate basis 1 BONBA CURR 13 2
GRWRT Statistical value for foreign trade GRWRT CURR 13 2
PREVA Preference value PREVA CURR 15 2
CMPRE Item credit price CMPRE_FLT FLTP 16 16
WRBTR Amount in document currency WRBTR CURR 13 2
KZINC Initial amount incl.taxes KZINC CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
PRSFD Carry out pricing PRSFD CHAR 1 0
NULL No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
KZNEP Condition exclusion indicator KZNEP CHAR 1 0
EVRWR Determine cost EVRWR CHAR 1 0
X Yes
NULL No
WAVWR Cost in document currency WAVWR CURR 13 2
WAVWR_KW00 Cost in document currency WAVWR CURR 13 2
WAERS_KW00 Local Currency HWAER CUKY 5 0
WAVWR_PCVP Cost in document currency WAVWR CURR 13 2
WAERS_PCVP Local Currency HWAER CUKY 5 0
DLVEXT New Input Values XFLAG CHAR 1 0
NULL Blank
. Radio button
X Selection
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
ESOKZ Purchasing info record category ESOKZ CHAR 1 0
0 Standard
2 Consignment
3 Subcontracting
P Pipeline
1 Chargeable
NETPR Net price NETPR CURR 11 2
KPEIN Condition pricing unit KPEIN DEC 5 0
KMEIN Condition unit KMEIN UNIT 3 0
KUMZA Numerator for converting condition units to base units KUMZA DEC 5 0
KUMNE Denominator for converting condition units to base units KUMNE DEC 5 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
KURSK_DAT Translation Date WWERT_D DATS 8 0
EVRTN Purchasing Document Number EBELN CHAR 10 0
EVRTP Item Number of Purchasing Document EBELP NUMC 5 0
EVRTT Purchasing document category EVRTT 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
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
ELPAK Agreement Number EVRTN CHAR 10 0
ELPAP Agreement Item EVRTP NUMC 5 0
ELPAT Purchasing document category EVRTT 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
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
EKKOA Condition group in case of different vendor EKKOG1 CHAR 4 0
GRMEN Scale unit GRMEN UNIT 3 0
BSTME Purchase Order Unit of Measure BSTME UNIT 3 0
MTART Material Type MTART CHAR 4 0
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 0
SHKZG Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
POSNV Originating item POSNV NUMC 6 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
KAEND_TYP Condition categories that cannot be changed KAEND_TYP CHAR 5 0
KONAU_TYP Condition - inadmissible condition categories KONAU_TYP CHAR 5 0
FXMSG Message number MSGNR CHAR 3 0
PRSOK Pricing is OK PRSOK CHAR 1 0
X Yes
NULL No
KZBZG 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)
KSTBS Scale base value of the condition KSTBS CURR 15 2
KRECH Calculation type for condition KRECH CHAR 1 0
A Percentage
B Fixed amount
C Quantity
D Gross weight
E Net weight
F Volume
G Formula
H Percentage included
I Percentage (travel expenses)
K Per mille
J Per mille
L Points
M Quantity - monthy price
N Quantity - yearly price
O Quantity - daily price
P Quantity - weekly price
Q Commodity Price
R Distance-dependent
S Number of shipping units
T Multi-dimensional
U Percentage FIN (CRM Only)
CUOBJ Configuration CUOBJ_VA NUMC 18 0
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
ZTERM Terms of Payment Key DZTERM CHAR 4 0
VALDT Fixed value date VALDT DATS 8 0
VALTG Additional value days VALTG NUMC 2 0
CEPOK Status expected price CEPOK CHAR 1 0
NULL Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
ABRVW Usage Indicator ABRVW CHAR 3 0
SERNR BOM explosion number SERNR CHAR 8 0
MPROK Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
SPART Division SPART CHAR 2 0
PLTYP_P Price determination: Item-based price list type PLTYP_P CHAR 2 0
ANZ_TAGE Number of days ANZ_TAGE FLTP 16 16
ANZ_MONATE Number of months ANZ_MONATE FLTP 16 16
ANZ_WOCHEN Number of weeks ANZ_WOCHEN FLTP 16 16
ANZ_JAHRE Number of years ANZ_JAHRE FLTP 16 16
STF_TAGE Number of days ANZ_TAGE FLTP 16 16
STF_MONATE Number of months ANZ_MONATE FLTP 16 16
STF_WOCHEN Number of weeks ANZ_WOCHEN FLTP 16 16
STF_JAHRE Number of years ANZ_JAHRE FLTP 16 16
VLAUFK Validity period category of contract VLAUK_VEDA CHAR 2 0
WMINR Product catalog number WMINR CHAR 10 0
KNUMA_AG Sales deal KNUMA_AG CHAR 10 0
VARCOND Variant condition VARCOND CHAR 26 0
FACTOR Internal floating point from ATFLV FLTP 16 16
ADDNR Material number for additional ADDI_MATNR CHAR 18 0
ADDMG Quantity of the additional used ADDI_ORDQU QUAN 13 3
ADDME Unit of measure for quantity of the additional used ADDI_MEINS UNIT 3 0
MBWNR Customer number of competitor MBWNR CHAR 10 0
KNUMA_PI Promotion KNUMA_PI CHAR 10 0
UPMAT Pricing reference material of main item UPMAT CHAR 18 0
UKONM Material pricing group of main item UKONM CHAR 2 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
REP_MATNR Representative material for Profit Center Accounting REP_MATNR CHAR 18 0
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
PRSGR Full pricing necessary PRSGR CHAR 1 0
X Yes
NULL No
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
BERGL Calculation Base BERGL CHAR 1 0
NULL All
A Delivery
B Delivery item
C Handling units
D Shipment costs item
E Per handling unit
F Shipping unit including delivery item
O Document Item Quantity - Bulk Product Shipment (IS-Oil Only)
P Vehicle - Bulk Product Shipment (IS-Oil Only)
DISTZ Distance DISTZ QUAN 13 3
MEDST Unit of measure for distance MEDST UNIT 3 0
ANZVSE Number of handling units ANZVSE QUAN 13 3
BSGRU Reason for Ordering BSGRU CHAR 3 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
GEAEND Conditions in pricing changed GEAEND CHAR 1 0
X Yes
NULL No
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
MBLNR Subsequent sales and distribution document VBELN_NACH CHAR 10 0
MBLPS Item in Material Document MBLPO NUMC 4 0
MBLDT Date on Which Record Was Created ERDAT DATS 8 0
MBLBU Posting Date in the Document BUDAT DATS 8 0
REFSITE Reference Site For Purchasing WREFSITE CHAR 4 0
PSTYV Sales document item category PSTYV CHAR 4 0
NRFAKTOR Factor for free goods (inclusive) NRFAKTOR FLTP 16 16
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
BEMOT Accounting Indicator BEMOT CHAR 2 0
USE_MULTIVAL_ATTR Boolean Value: Use Multivalue Attributes? SD_COND_MULTIVAL_ATTR CHAR 1 0
X Yes
NULL No
EINDT Schedule line date EDATU DATS 8 0
FORECAST_DATE Forecast Date CPET_FORECAST_DATE DATS 8 0
LPRIO Delivery Priority LPRIO TPRIO NUMC 2 0
LSTEL Loading Point LSTEL TVLA CHAR 2 0
LADGR Loading Group LADGR TLGR CHAR 4 0
TRAGR Transportation Group TRAGR TTGR CHAR 4 0
MFRGR Material freight group MFRGR TMFG CHAR 8 0
GARVZ Freight code set GARVZ TGAV CHAR 6 0
GTART Freight code GTART TGAR CHAR 12 0
GTKLS Freight class GTKLS CHAR 12 0
VHART Packaging Material Type VHIART TVTY CHAR 4 0
VEGR1 Handling Unit Group 1 (Freely Definable) VEGR1 TVE1 CHAR 5 0
VEGR2 Handling Unit Group 2 (Freely Definable) VEGR2 TVE2 CHAR 5 0
VEGR3 Handling Unit Group 3 (Freely Definable) VEGR3 TVE3 CHAR 5 0
VEGR4 Handling Unit Group 4 (Freely Definable) VEGR4 TVE4 CHAR 5 0
VEGR5 Handling Unit Group 5 (Freely Definable) VEGR5 TVE5 CHAR 5 0
VHILM Packaging Materials VHILM MARA CHAR 18 0
VELTP Packaging Material Category VELTP CHAR 1 0
A Means of transport
B Transport equipment
C Packaging materials
D Auxiliary packaging material
LANDT Country providing means of transport LANDT T005 CHAR 3 0
LADLG Lgth of loading platform in lgth of LdPlat measurement units LADLG QUAN 6 0
LADEH Unit of measure to measure the length of loading platform LADEH T006 UNIT 3 0
BUGRP Bulkiness Group VH_BUGRP TVFBWG CHAR 6 0
MGKUM Cumulate Minimum Weights VH_MGKUM CHAR 1 0
1 Minimum weights for each shipping unit
2 Accumulate minimum weights through shipping units
PRODH1 Standard data element PRODH1 PRODH1 CHAR 5 0
PRODH2 Standard data element PRODH2 PRODH2 CHAR 5 0
PRODH3 Standard data element PRODH3 PRODH3 CHAR 8 0
SRVPOS Activity Number ASNUM ASMD CHAR 18 0
PACKNO Package number PACKNO NUMC 10 0
INTROW Internal line number for limits INTROW NUMC 10 0
EXTROW Line Number EXTROW NUMC 10 0
KONT_PACK Package Number of Contract KONT_PACK NUMC 10 0
KONT_ZEILE Line number of contract KONT_ZEILE NUMC 10 0
LGART Wage Type LGART CHAR 4 0
STELL Job STELL NUMC 8 0
FINAL Indicator: Final Entry Sheet FINAL CHAR 1 0
ORIGIN Transaction/event in External Services Management ORIGIN CHAR 1 0
STLVPOS Standard Service Catalog Item STLVPOS CHAR 18 0
AUSGB Edition of Service Type AUSGB NUMC 4 0
LBNUM Short Description of Service Type LBNUM CHAR 3 0
USERF1_NUM User-Defined Field USERF1_NUM NUMC 10 0
USERF1_TXT User-Defined Field USERF1_TXT CHAR 40 0
USERF2_NUM User-Defined Field USERF2_NUM QUAN 13 3
USERF2_TXT User-Defined Field USERF2_TXT CHAR 10 0
PERSEXT External Personnel Number PERSEXT CHAR 40 0
SDATE Date SIDATE DATS 8 0
BEGTIME Start Time BEGINUZ TIMS 6 0
ENDTIME End Time ENDEUZ TIMS 6 0
FORMELNR Formula Number FORMELNR CHAR 10 0
PERNR Personnel Number PERNR_D NUMC 8 0
MOLGA Country Grouping MOLGA CHAR 2 0
EXTSRVNO Vendor's Service Number EXTSRVNO CHAR 18 0
ISR_NTGEW Net Weight NTGEW QUAN 13 3
ISR_VOLUM Volume VOLUM QUAN 13 3
ISR_BRGEW Gross Weight BRGEW QUAN 13 3
ISR_MENGE Quantity MENGE_D QUAN 13 3
PDUMMY_IS Dummy function in length 1 DUMMY CHAR 1 0
PDUMMY_KE Dummy function in length 1 DUMMY CHAR 1 0
RKE_EFORM Form of manufacture RKEG_EFORM CHAR 5 0
RKE_GEBIE Area RKEG_GEBIE CHAR 4 0
RKE_MAABC ABC Indicator MAABC TMABC CHAR 1 0
RKE_MVGR1 Material group 1 MVGR1 TVM1 CHAR 3 0
RKE_WWPH1 Prod.hier.1 bef. 4.5 RKEG_WWPH1 T2508 CHAR 5 0
RKE_WWPH2 Prod.hier.2 bef. 4.5 RKEG_WWPH2 T2509 CHAR 10 0
RKE_WWPH3 Prod.hier.3 bef. 4.5 RKEG_WWPH3 T2510 CHAR 18 0
RKE_WWPRC Product category RKEG_WWPRC T2520 CHAR 8 0
RKE_WWSOP Prod.group for SOP RKEG_WWSOP T2511 CHAR 18 0
RKE_WWSBU Strategic Bus.Unit RKEG_WWSBU T2515 CHAR 8 0
RKE_WWREG Region before 4.5 RKEG_WWREG T2516 CHAR 6 0
RKE_WWCST Country Ship-to RKEG_WWCST T2517 CHAR 3 0
RKE_WWRST Intern.Region Ship-t RKEG_WWRST T2518 CHAR 3 0
RKE_WWICI Intercompany ind. RKEG_WWICI T2519 CHAR 1 0
RKE_ABTNR Department number ABTNR TSAB CHAR 4 0
RKE_WGRU1 Material group hierarchy 1 RKE_WGRU1 CHAR 18 0
RKE_WGRU2 Material group hierarchy 2 RKE_WGRU2 CHAR 18 0
RKE_WWPRO Promotion KNUMA_PI KONA CHAR 10 0
RKE_WWSDL Sales deal KNUMA_AG KONA CHAR 10 0
RKE_PAPH1 Prod.hierarchy01-1 RKEG_PAPH1 CHAR 5 0
RKE_PAPH2 Prod.hierarchy01-2 RKEG_PAPH2 CHAR 10 0
RKE_PAPH3 Prod.hierarchy01-3 RKEG_PAPH3 CHAR 18 0
RKE_SORHIST Sales Order History RKE_SORHI CHAR 1 0
1 New
2 Change
3 Undo
4 Plan change
5 Order balance with billing document
RKE_WWMEA Measurements RKEG_WWMEA T2521 CHAR 2 0
RKE_WWQUA Quality RKEG_WWQUA T2522 CHAR 5 0
RKE_WWSUR User Interface RKEG_WWSUR T2501 CHAR 2 0
RKE_WW010 RKEG_WW010 T2541 CHAR 6 0
RKE_WW020 RKEG_WW020 T2523 CHAR 6 0
RKE_WW030 RKEG_WW030 T2540 CHAR 6 0
RKE_WW040 RKEG_WW040 T2539 CHAR 6 0
RKE_WW050 RKEG_WW050 T2537 CHAR 6 0
RKE_WW060 RKEG_WW060 T2536 CHAR 6 0
RKE_WW070 RKEG_WW070 T2535 CHAR 6 0
RKE_WW080 RKEG_WW080 T2534 CHAR 6 0
RKE_WW090 RKEG_WW090 T2524 CHAR 6 0
RKE_WW100 RKEG_WW100 T2533 CHAR 6 0
RKE_WW110 RKEG_WW110 T2532 CHAR 6 0
RKE_WW120 RKEG_WW120 T2531 CHAR 6 0
RKE_WW130 RKEG_WW130 T2530 CHAR 6 0
RKE_WW140 RKEG_WW140 T2529 CHAR 6 0
RKE_WW150 RKEG_WW150 T2528 CHAR 6 0
RKE_WW160 RKEG_WW160 T2527 CHAR 6 0
RKE_WW170 RKEG_WW170 T2526 CHAR 10 0
RKE_WW180 RKEG_WW180 T2525 CHAR 6 0
RKE_WW190 RKEG_WW190 T2542 CHAR 6 0
RKE_KMSTGE Strategic Business Unit RKESKMSTGE T2247 NUMC 2 0
RKE_KMBRND Brand RKESKMBRND T2249 NUMC 2 0
RKE_KMCATG Business field RKESKMCATG T2248 NUMC 2 0
RKE_KMWNHG Main Material Group RKESKMWNHG T2246 NUMC 2 0
RKE_CRMELEM CRM Marketing Element RKECRMELEM PRPS NUMC 8 0
RKE_KMATYP Aircraft Type RKESKMATYP T2209 NUMC 2 0
RKE_KMDEST Destination RKESKMDEST T2211 CHAR 5 0
RKE_KMFLTN Flight Number RKESKMFLTN T2215 CHAR 6 0
RKE_KMFLTY Flight Type RKESKMFLTY T2216 CHAR 4 0
RKE_KMIATA IATA Season RKESKMIATA T2207 CHAR 5 0
RKE_KMLEGS Route Segment RKESKMLEGS T2213 CHAR 7 0
RKE_KMOPDY Day of Operation RKESKMOPDY T2208 CHAR 2 0
RKE_KMORIG Departure Location RKESKMORIG T2212 CHAR 5 0
RKE_KMROUT Rotation RKESKMROUT T2210 CHAR 5 0
RKE_KMZONE Zone RKESKMZONE T2214 CHAR 5 0
RKE_CRMCSTY CRM Cost Element RKECRMCSTY CHAR 10 0
RKE_ROUTE Route ROUTE TVRO CHAR 6 0
RKE_WW007 Business Segment RKEG_WW007 T2543 CHAR 2 0
RKE_WW008 Business Field RKEG_WW008 T2544 CHAR 2 0
RKE_RADKEY Differentiation of Transactions from Costing View JBRADKEY_D JBRADKEY CHAR 2 0
RKE_PARTNR Business Partner Number BP_PARTNR_NEW BUT000 CHAR 10 0
RKE_RBPROD Bank Product JBRBPROD JBDBPRD CHAR 10 0
RKE_RKALRG Costing Rule JBRKALRG JBTKREG CHAR 8 0
RKE_COPA_KOSTL Cost center COPA_KOSTL CHAR 10 0
RKE_WWCON Concernatration RKEG_WWCON CHAR 5 0
RKE_WWEND Use RKEG_WWEND T2550 CHAR 4 0
PDUMMY_BA Dummy function in length 1 DUMMY CHAR 1 0
PDUMMY Dummy function in length 1 DUMMY CHAR 1 0
VERTN Contract Number RANL CHAR 13 0
HROBJID Product ID /XLSO/E_PRODUCT_ID NUMC 8 0
CATEGORY_ID Category ID CACS_COM_CATEGORY_ID CHAR 20 0
INDUSTRY Industry Sector CACS_CRM_INDUSTRY CHAR 4 0
SSPARTE Line of Business Package Insurance CACSINS_SPARTE CHAR 20 0
LV Life Insurance
SACH Non-Life Insurance
KRANKEN Health Insurance
TTARIF Tariff Package Insurance CACSINS_TARIF CHAR 20 0
L2 Life Insurance for Fatality and Endowment
RN Private Pension Insurance with Deferment Period
KFZ Vehicle Insurance
KV Private Health Insurance
NAME Surname of Policy Holder CACSINS_NAME CHAR 20 0
VORNAME First Name of Policy Holder CACSINS_VORNAME CHAR 20 0
VSNR Insurance Policy Number CACSINS_VSNR NUMC 20 0
LAUFZEIT Coverage Periods CACSINS_LAUFZEIT DEC 4 2
ANNUAL_PREMIUM Annual Contribution CACSINS_ANNUALPREMIUM CURR 10 2
ZTS_PRODUCT YTEL01 - Product ZTS_PRODUCT CHAR 25 0
LONGDIST. Long Distance
TOLLFREE Toll Free
TELECONF. Teleconferencing
DATAFRREL. Data Frame Relay
DATPRLIDNA Data Private Line DNA
DATPRLIDIG Data Private Line Digital IX
BUSINTERN. Business Internet
ASP ASP
INTWORKING Internetworking
TESCLASSIC TES "Classic"
VOICELOACC Voice Local Access
CENTREX Centrex
DATPRLIANA Data Private Line Analog
SWDATAACC. Switched Data Access (BRI/PRI)
BROADCAST Broadcast
VIDEOCONF. Videoconference
INSIDEWIRE Inside Wire
CPE CPE
CPEMAINT. CPE Maintenance
CPECONVER. CPE Converged
CUSTSOLUT. Custom Solutions
CUSCONCEN. Customer Contact Center
MANWORKPL. Managed Workplace
TECHROLL. Technology Rollover
MANCOLOC. Managed / Co-Locations
SHARHOST. Shared Hosting
GEOMATICS Geomatics
PROFSERV. Professional Services
MANHOST. Managed Hosting
ZTS_EPP_L3 Strategic focused product sets ZTS_EPP_L3 CHAR 1 0
ZTS_CLIENT YTEL01 - Client ZTS_CLIENT CHAR 20 0
ZTS_MANAGER_R YTEL01 - Manager Contract (Reporting) ZTS_MANAGER_R CHAR 20 0
ZTS_SUPPORT_R YTEL01 - Support Rep. Contract Number (Reporting) ZTS_SUPPORT_R CHAR 20 0
ZTS_TERM YTEL01 - Term ZTS_TERM CHAR 3 0
ZTS_DISCOUNT YTEL01 - Discount ZTS_DISCOUNT CHAR 5 0
ZTS_LISTPRICE YTEL01 - Listprice ZTS_LISTPRICE CHAR 5 0
ZTS_MARGIN YTEL01 - Margin ZTS_MARGIN CHAR 5 0
ZTS_CONTRVALUE YTEL01 - Contract Value ZTS_CONTRVALUE CHAR 25 0
ZTS_PERFORM Performance [%] ZTS_PERFORM CHAR 6 0
ZTS_ADJVALTOT Total Adjusted Value ZTS_ADJVALTOT CHAR 25 0
ZTS_TATAR_MTL Accelerated Payout ZTS_TATAR_MTL CHAR 25 0
ZTS_INCTAR_MTL Payment ZTS_INCTAR_MTL CHAR 25 0
ZTS_TNN YTEL01 - TNN (Result) ZTS_TNN CHAR 25 0
ZTS_REP_R YTEL01 - Contract of representative ZTS_REP_R CHAR 20 0
INV_VALUE0 Billing Document Value ZCRMT_00001_0INV_VALUE CURR 17 2
COMM_BAS_VAL Commission Basis Value CACS_CRM_COMMBAS_VALUE_CUM CURR 15 2
CTGTTYPE Target Agreements: Complex Target Type CACS_TGTTYPE CHAR 4 0
CURRENCY Currency CACS_CRM_CURRENCY CUKY 5 0
CURR_YR_TO_DATE Current Year YTD Sales ZCURRYRDATE CURR 15 2
EXO_MONTHLY Monthly Sales of E Revenue ZEXOMONTHLY CURR 15 2
EXO_QTR_ACTUAL Quarterly Sales of E Revenue ZEXOQTRACT CURR 15 2
EXO_QTR_PLAN Quarterly Plan of E Revenue ZEXOQTRPLAN CURR 15 2
INCENTIVE_BAS Bonus Basis Value INCENTIVE_BASIS_VALUE_CUM CURR 15 2
PREV_YR_TO_DATE Previous Year YTD Sales ZPREVYRDATE CURR 15 2
SALESORG0 Sales Organization ZCRMT_00003_0SALESORG CHAR 4 0
STGTTYPE Target Agreements: Elementary Target Types CACS_TGTSIMPLETYPE CHAR 4 0
SUP_MONTHLY Monthly Sales of S Revenue ZSUPMONTHLY CURR 15 2
SUP_QTR_ACTUAL Quarterly Sales of S Revenue ZSUPQTRACT CURR 15 2
SUP_QTR_PLAN Quarterly Plan of S Revenue ZSUPQTRPLAN CURR 15 2
TA_ACT_AMT Target Agreements: Actual Value (Amount) CACS_TGTACTVALAMT CURR 15 2
TA_ACT_QTY Target Agreements: Actual Value (Quantity) CACS_TGTACTVALQTY QUAN 13 3
TA_COR_AMT Target Agreements: Correction Value (Amount) CACS_TGTCORVALAMT CURR 15 2
TA_COR_QTY Target Agreements: Correction Value (Quantity) CACS_TGTCORVALQTY QUAN 13 3
TA_CURR Target Agreement: Currency CACS_TGTCURRENCY CUKY 5 0
TA_KNOCKOUT Target Agreements: Knockout Indicator CACS_KNOCKOUT CHAR 1 0
NULL No Knockout Criteria
X Knockout Criteria (Multiplication)
N Knockout Criteria (Contra Item)
TA_TAR_AMT Target Agreements: Target Value (Amount) CACS_TGTTARVALAMT CURR 15 2
TA_TAR_QTY Target Agreements: Target Value (Quantity) CACS_TGTTARVALQTY QUAN 13 3
TA_UOM Target Agreement: Unit of Measurement CACS_TGTUOM UNIT 3 0
TA_WEIGHT Target Agreements: Weighting CACS_TGTWEIGHT DEC 8 5
U_TERR Territory ZCRMT_00003_U_TERR CHAR 30 0
ZACHV Achievement ZCRMT_00003_ZACHV DEC 17 3
ZCMBASV Total Commission Val ZCRMT_00003_ZCMBASV CURR 17 2
ZDOCVALUE Billing Document Value ZCRMT_00003_ZDOCVALUE CURR 17 2
ZINCTPY Calculated Incentive ZCRMT_00003_ZINCTPY CURR 17 2
ZPRDSALES Product Sales ZCRMT_00003_ZPRDSALES CURR 17 2
ZRTNVALUE Returns Value ZCRMT_00003_ZRTNVALUE CURR 17 2
ZSRVSALES Service Sales ZCRMT_00003_ZSRVSALES CURR 17 2
CTRTST_ID Number of Standard Commission Contract CACS_CTRTST_ID CHAR 20 0
BUCAGR_ID Commission Contract Number CACS_CTRTBU_ID CHAR 20 0
CTRTST Number of Standard Commission Contract CACS_CTRTST_ID CHAR 20 0
REM_BUSCASE_TYP Remunerating Business Transaction in Operational System CACSREMBUSCASTYP CHAR 3 0
P_VERSION Version Date as Timestamp CACS_COND_VERSION NUMC 14 0
P_CTRT_XL Agreement Number Including Contract Type Indicator CACS_COND_CTRTID_XL CHAR 21 0
P_CACSAPPL Commission Application (ICM) CACSAPPL CHAR 6 0
P_STATE Condition Record Status CACSCONDSTATE CHAR 1 0
NULL Valid
P Parked
I Invalid (Active)
O Invalid (Parked)
MVGR1 Material group 1 MVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
J_3ASIZE Grid Value ZZ_J3ASIZE CHAR 8 0
PDUMMY_J0 Dummy function in length 1 DUMMY CHAR 1 0
PDUMMY_J1 Dummy function in length 1 DUMMY CHAR 1 0
FT_KONT Control field for quota check during pricing FT_KONT CHAR 1 0
FT_PHAR Control field for pharmaceut. products check during pricing FT_PHAR CHAR 1 0
FT_AUSS Control field for customs exemption check during pricing FT_AUSS CHAR 1 0
FT_PREF Control field for preference check during pricing FT_PREF CHAR 1 0
FT_DRIT Control field for third-country check during pricing FT_DRIT CHAR 1 0
FT_ANTI Control field for anti-dumping check during pricing FT_ANTI CHAR 1 0
FT_PLAF Control Field for Ceiling Determination in Price Determintn FT_PLAF CHAR 1 0
HLAND Delivering country HLAND CHAR 3 0
HERKL Country of origin of the material HERKL CHAR 3 0
VERLD Country of dispatch for Foreign Trade VERLD CHAR 3 0
COIMP Code number for import processing in foreign trade COIMP CHAR 17 0
STAWN Commodity Code/Import Code Number for Foreign Trade STAWN CHAR 17 0
CASNR CAS number for pharmaceutical products in foreign trade CASNR CHAR 15 0
EXPRF Export/Import Procedure for Foreign Trade EXPRF CHAR 8 0
COKON Customs quota code for import processing in foreign trade COKON CHAR 6 0
COPHA Pharmaceutical products code (Foreign Trade) COPHA CHAR 6 0
COADI Anti-dumping code for import processing in foreign trade COADI CHAR 6 0
HERSE Manufacturer number for import processing in foreign trade HERSE CHAR 10 0
KTNUM Quota or Ceiling Number for Import Processing KTPLN CHAR 10 0
PLNUM Quota or Ceiling Number for Import Processing KTPLN CHAR 10 0
PREFA Preference: Preference type for foreign trade PREFA CHAR 10 0
EILGR Country Groups for Import Processing in Foreign Trade EILGR CHAR 10 0
MOGRU Common Agricultural Policy: CAP products group-Foreign Trade MOGRU CHAR 6 0
PWGGR Grouping for cross-plant preference determination PWGGR CHAR 6 0
PRENC Exemption certificate: Indicator for legal control PRENC CHAR 1 0
NULL Not Relevant
A Applied for
B Accepted
C Request Rejected
OIIDC Condition subtotal KZWIS CURR 15 2
OIEBC Condition subtotal KZWIS CURR 15 2
TXREG_SF Ship from location (tax region) J_1BTXSHPF CHAR 3 0
TXREG_ST Ship to location (tax region) J_1BTXSHPT CHAR 3 0
MTUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
OWNPR Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
MTORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
LOC_PR Tax Jurisdiction Code for Location of Service Provider J_1BTXJCD_PR CHAR 15 0
LOC_SE Tax Jurisdiction Code of Location Where Service Is Provided J_1BTXJCD_SE CHAR 15 0
LOC_SR Tax Jurisdiction Code of Location of Service Recipient J_1BTXJCD_SR CHAR 15 0
IPICONTRIBUTOR IPI contributor J_1BIPICONTRIBUTOR CHAR 1 0
X Yes
NULL No
MTUSE_MARC Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
NBS Brazilian Nomenclature Services code J_1BNBS CHAR 20 0
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
EXTWG External Material Group EXTWG TWEW CHAR 18 0
PRDHA Product hierarchy PRODH_D T179 CHAR 18 0
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
BBYNR Bonus buy BBYNR KONBBYH CHAR 12 0
BBYPRQTYPE Prerequisite Type PRQTYPE CHAR 3 0
MAT Material
MGP Material grouping
BBYGRPGNR Material grouping GRPGNR KONMATGRP CHAR 12 0
BBYMATNR Material Number MATNR MARA CHAR 18 0
BBYMATQUAN Material Quantity MATQUAN QUAN 10 3
BBYMATUNIT Unit of material MATUNIT MARM UNIT 3 0
BBYSUMFLAG Indicates number as total SUMFLAG CHAR 1 0
X Yes
NULL No
BBYREQNR Requirement number REQNR NUMC 3 0
BBYPER Bonus buy condition value (percentage) BBYPER DEC 6 3
BBYVAL Bonus buy condition value (fixed) BBYVAL CURR 15 2
BBYCUR Currency of bonus buy condition BBYCUR TCURC CUKY 5 0
BBYRQMIN Bonus buy requirement: miminum value BBYRQMIN CURR 15 2
BBYRQMAX Bonus buy requirement: maximum value BBYRQMAX CURR 15 2
BBYCUSCARD Bonus buy requirement: customer card BBYCUSCARD CHAR 25 0
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)
NEBTR Net Payment Amount NEBTR CURR 13 2
J_1ISTCODE LST CST applicability code J_1ISTCODE CHAR 3 0
STEUC Control code for consumption taxes in foreign trade STEUC CHAR 16 0
COCO_NUM Condition Contract Number WCB_COCO_NUM CHAR 10 0
IX_VBAP Index number for internal tables KOIDX INT4 10 0
IX_KOMK Index number for internal tables KOIDX INT4 10 0
MSR_RET_REASON Return Reason MSR_RETURNS_REASON CHAR 3 0
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE CHAR 3 0
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1 0
NULL Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
NRAB_VALUE Condition value KWERT CURR 13 2
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
PAYMNT Payment Value in Document Currency PAYMNT CURR 15 2
RR_COSTREC_FLAG Relevant for Cost Recognition RR_COSTREC_FLAG CHAR 1 0
X Yes
NULL No
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
UPVOR Subitems Exist UPVOR CHAR 1 0
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
IDAR_TXCONDKEY Tax Condition Key in Document to be Used in Access Sequence IDAR_TXCONDKEY CHAR 20 0
IDAR_REGIO Region (State, Province, County) REGIO CHAR 3 0
OICRP Current replacement price JV_CRP CURR 13 2
OICONDCOD Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 0
POST_YEAR Assignment Year of Commission Case/Document CACSPSTYEAR NUMC 4 0
DOC_ID Document Identification CACSDOCID CHAR 10 0
REMUN_POS ID of Remuneration Row for Referenced Document CACSREMUNPOS CHAR 4 0
STATUS Status of commission record CACSSTATUSM NUMC 3 0
000 Posted
001 Delete from process (per meta sub-object)
020 Accepted
021 Rejected
030 Wait for processing of older version to finish
100 For check (with recalculation)
120 Res. for update (CALC_DATE)
140 Parked
180 For check (without recalculation)
200 Incorrect (subobject)
210 To be edited (after check)
220 Incorrect (total object)
ORG_RELATION Number of Assigned Commission Contract CACS_CTRT_REF CHAR 20 0
LEAD_CTRT Number of Main Commission Contract CACS_CTRT_LEAD CHAR 20 0
REM_IMP_YEAR Year Commission Case Reported CACSIMPYEAR NUMC 4 0
REM_CASE_ID Identification of a Case Resulting in Remuneration CACSREMCASEID CHAR 10 0
REM_CASE_VERS Commission Case Version CACSCASEVERS NUMC 6 0
POW_OBJ_TYPE Subobject Type Where Activity Originates CACSPOWOBJ CHAR 5 0
POW_OBJ_ID Identification of Subobject of Activity Provided CACSPOWOBJID CHAR 12 0
ACTIVITY Activity Type CACSACT CHAR 4 0
ACT_POS Identification of an Activity Line CACSACTPOS CHAR 4 0
ACTGRP Role CACSACTGRP CHAR 4 0
TRI_OBJ_TYPE Triggering Subobject Type CACSTRIOBJ CHAR 5 0
TRI_OBJ_ID Identification of Triggering Subobject CACSTRIOBJID CHAR 12 0
VALUE Valuation Type CACSVAL CHAR 4 0
VALUE_TYPE Valuation Result Category CACSVALTYPE NUMC 1 0
1 Absolute Valuation
2 Difference Valuation
VALUE_POS Valuation Row Identification CACSVALUEPOS CHAR 4 0
REMVAL_LEDAMNT Remuneration Value in Commission Model Currency CACSREMVALAMNT CURR 15 2
REMVAL_QUAN Remuneration Value (Volume) CACSREMVALQUAN QUAN 11 2
STATUS_VAL Valuation Status CACSSTATUSVAL CHAR 1 0
NULL Active
1 Interrupted
VALUE_AMNT_RUPT Interrupted Valuation Amount in Commission Model Currency CACSVALAMNTRUPT CURR 15 2
VALUE_QUAN_RUPT Interrupted Valuation Quantity CACSEVALQUANRUPT QUAN 11 2
VALUE_UNIT Valuation Unit CACSEVALUNIT UNIT 3 0
ROLE Participant Role CACSROLE CHAR 3 0
ROLE_REMUSHAR Share of Remuneration (in Percent) CACSREMUSHARE DEC 10 5
CONSTELL Constellation of Participants CACSCONS CHAR 4 0
CON_CURR Contract Currency Key CACSCONCURR CUKY 5 0
ALLOCATION Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) CACSALLOC CHAR 1 0
1 No Offsetting
2 Offset to Next Period
3 Offset at Agreement End
4 Offset w.o Deadline
REMUNERATION Remuneration Type CACSREM CHAR 4 0
REM_RATE Remuneration Record (For Example, Percentage) CACSREMRATE DEC 8 3
REM_CONAMNT Remuneration Entitlement, Amount in Contract Currency CACSREMUCONAMNT CURR 15 2
DREM_CONAMNT Remuneration Difference in Contract Currency CACSREMUDCONAMNT CURR 15 2
REM_LEDAMNT Remunerat. Entitlement, Amount in Commission Model Currency CACSREMULEDAMNT CURR 15 2
DREM_LEDAMNT Remuneration Difference Amount in Commission Model Currency CACSREMUDLEDAMNT CURR 15 2
REM_UNIT Remuneration Unit CACSREMUUNIT UNIT 3 0
REM_QUAN Remuneration Entitlement as Quantity CACSREMUQUAN QUAN 11 2
DREM_QUAN Remuneration Difference Quantity CACSREMUDQUAN QUAN 11 2
OFFSET_RULE_ID Offsetting Type CACSOFFSETRULE CHAR 4 0
RESP_BEGIN_DATE Liability Start CACSRESPBDAT DATS 8 0
RESP_END_DATE Liability End CACSRESPEDAT DATS 8 0
RESP_RULE_ID Liability Type CACSRESPRULE CHAR 4 0
RESP_CONAMNT Remaining Liability Amount in Contract Currency CACSRESPCONAMNT CURR 15 2
RESP_LEDAMNT Remaining Liability Value in Commission Model Currency CACSRESPLEDAMNT CURR 15 2
RESP_QUAN Remaining liability Quantity CACSRESPQUAN QUAN 11 2
STATUS_RESP Liability Status CACSSTATUSRESP CHAR 1 0
NULL Active
1 Interrupted
RESP_RUPT_BEGIN Date of Interruption Start CACSRUPTDATE_B NUMC 14 0
RESP_RUPT_END Date of Required End of Interruption CACSRUPTDATE_E NUMC 14 0
CORRBY_DOC_ID Document Used to Correct This Row CACSCORRBYDOCID CHAR 10 0
CORRBY_PST_YEAR Assignment Year Document Used for Correcting Row CACSCORRBYPSTYEAR NUMC 4 0
CORRBY_PST_DATE Posting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDAT DATS 8 0
CORRTO_DOC_ID ID of Corrected Document CACSCORRTODOCID CHAR 10 0
CORRTO_PST_YEAR Assignment Year Document That Corrected This Row CACSCORRTOPSTYEAR NUMC 4 0
CORRTO_REMUN_POS ID of Remuneration Row in Corrected Document CACSCORRTOREMUNPOS CHAR 4 0
ADDON_TYPE Enhancement/Change to a Subobject CACSITEMADD CHAR 1 0
0 Additional Performance-Related Remuneration Amount
1 Addition to Performance-Related Remuneration Amount
2 Change to Performance-Related Remuneration Rate
3 Change to Performance-Related Remuneration Amount
4 Change: Performance-Related Disbursement Amount
ADDON_REF Enhancement Reference for Subobject CACSITEMADDREF CHAR 4 0
SETTLE_GROUP Settlement Item Grouping in Document CACSSETTLEGROUP CHAR 4 0
FLG_REVERSED Indicator: Row/Object/Subobject is Invalid or Reversed CACSFLGREV CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
COR_DATE Date of Correspondance Run CACSCORDATE CHAR 14 0
COR_ID Correspondence key COKEY_KK CHAR 36 0
ROBJTYPE Calculating Object Type CACSCALCOBJTYPE TCACS_COT CHAR 2 0
ROBJID Identification of Calculating Object CACSCALCOBJID CHAR 5 0
LOG_SERVICE Logical Service for Agreement Rules CACS_RULE_LOG_SERVICE CHAR 10 0
SERVICETOOL Service Tool for Agreement Type CACS_RULE_SERVTOOL CHAR 32 0
SERVICE_ID Service Identification for Service Tool CACS_RULE_SERVID CHAR 10 0
SERVICE_PARAM1 Parameter 1 for Agreement Type Service Tool CACS_RULE_PARAMETER1 CHAR 32 0
SERVICE_PARAM2 Parameter 2 for Agreement Type Service Tool CACS_RULE_PARAMETER2 CHAR 32 0
SERVICE_PARAM3 Parameter 3 for Agreement Type Service Tool CACS_RULE_PARAMETER3 CHAR 32 0
SERVICE_PARAM4 Parameter 4 for Agreement Type Service Tool CACS_RULE_PARAMETER4 CHAR 32 0
SERVICE_PARAM5 Parameter 5 for Agreement Type Service Tool CACS_RULE_PARAMETER5 CHAR 32 0
POST_MONTH Period in Posting Year CACSPSTMON NUMC 2 0
VALUE_QUAN Valuation Quantity CACSEVALQUAN QUAN 11 2
DVALUE_QUAN Valuation Quantity Change CACSEVALDQUAN QUAN 11 2
VALUE_AMNT Valuation Amount in Commission Model Currency CACSVALAMNT CURR 15 2
DVALUE_AMNT Valuation Amount Change in Commission Model Currency CACSVALDAMNT CURR 15 2
LED_CURR Currency Key CACSLEDCURR CUKY 5 0
CACSDUMMY Numerical Dummy Field CACSDUMMY DEC 10 0
SETTL_POS Identification of a Settlement Item CACSSETTLPOS CHAR 4 0
CTRTBU_ID Commission Contract Number CACS_CTRTBU_ID CHAR 20 0
DUE_DATE Due Date of Line Item CACSDUEDAT DATS 8 0
DUE_YEAR Year Due: Document Item CACSDUEYEAR NUMC 4 0
DUE_MONTH Period in Year Due CACSDUEMON NUMC 2 0
STMTYPE_ID Identification of Settlement Type CACS_STMTYPE_ID CHAR 4 0
DUE_CONAMNT Remuneration Amount Ready for Disbursement in Contr Currency CACSDUECONAMNT CURR 15 2
DUE_LEDAMNT Disbursable Partial Remuner.Amount in Comm. Model Currency CACSDUELEDAMNT CURR 15 2
DUE_QUAN Remuneration Quantity Ready for Disbursement CACSDUEQUAN QUAN 11 2
SETTLE_DATE Posting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDAT DATS 8 0
SETTLE_POST_YEAR Posting Year of Settlement Document CACSDOCYEARSETTLE NUMC 4 0
SETTLE_DOC_ID Settlement Document Number CACSDOCIDSETTLE CHAR 10 0
PMNT_BLOCK Payment Block Key DZLSPR CHAR 1 0
REM_CASE_TXT Short Text for Commission Case CACSTRICASETXT CHAR 40 0
DOC_TYPE Document Type of Commission Document CACSDOCTYPE CHAR 1 0
POST_DATE Posting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDAT DATS 8 0
CLC_DATE Effective Date of a Document/Case (Effective Status) CACSCALCDAT DATS 8 0
CLC_TIME Effective Time of a Document/Case (Effective Status) CACSCALCTIM TIMS 6 0
KNW_DATE Calculation Date of Document/Case (Knowledge Status) CACSKNOWDAT DATS 8 0
KNW_TIME Calculation Time Document/Case (Knowledge Status) CACSKNOWTIM TIMS 6 0
CHG_TCODE Transaction in Which the Change Was Made CACSCDTC CHAR 20 0
CHG_USR Last user to change object CACSCHUSR CHAR 12 0
TRI_IMP_DATE Date Commission Case Entered in Commission System CACSIMPDAT DATS 8 0
TRI_CASE_ID Identification of a Triggering Case CACSTRICASEID CHAR 10 0
TRI_CASE_VERS Commission Case Version CACSCASEVERS NUMC 6 0
TRI_CASE_TXT Short Text for Commission Case CACSTRICASETXT CHAR 40 0
FLG_ASYNC_DONE Indicator: Totals Table Provision Complete CACSFLGASYNC CHAR 1 0
X Yes
NULL No
CHANGE_TYPE Commission Case Change Category CACSCASECHGTYP CHAR 1 0
1 Create
2 Change
8 Reset
TRIGGER_DATE Trigger Date of Commission Case in Operational System CACSTRIDAT DATS 8 0
RELEASE_DATE Release Date of Operational Sys. for Commission Notification CACSRELDAT DATS 8 0
RUN_ID Identification Number of Processing Run CACSBATCHID CHAR 10 0
TRIGGER_SYS Logical Operational System CACSLOGSYSTEM CHAR 10 0
BUSOBJ_TYPE Business Object Category that Triggers Commission CACSBUSOBJTYP CHAR 3 0
BUSOBJ_ID Identification of Triggering Business Object CACSBUSOBJID CHAR 30 0
BUSOBJ_VERS Version of Master Data or Customizing Object CACSVERSION NUMC 6 0
TRI_BUSCASE_TYP Commission Triggering Business Case in Operational System CACSTRIBUSCASTYP CHAR 3 0
TRI_BUSCASE_ID Identification of Triggering Bus. Transaction in Op. System CACSTRIBUSCASEID CHAR 36 0
TRI_BUSCASE_VERS Version of Master Data or Customizing Object CACSVERSION NUMC 6 0
REM_BUSCASE_ID Identification of Triggering Bus. Transaction in Op. System CACSREMBUSCASEID CHAR 36 0
REM_BUSCASE_VERS Version of Master Data or Customizing Object CACSVERSION NUMC 6 0
REV_DOC_ID Document Number of Related Reversal Document CACSREVDOCID CHAR 10 0
REV_POST_YEAR Posting Year of Related Reversal Document CACSREVPOSTYEAR NUMC 4 0
RESP_DATE Liability Selection Date for Viewing Liability CACSRESPDAT DATS 8 0
EARNED_LEDAMNT Remuneration Earned in Commission Model Currency CACSEARNLEDAMNT CURR 15 2
EARNED_QUAN Share of Earnings (Quantity) CACSEARNQUAN QUAN 11 2
TRI_OBJ_CHGTYP Change Category: Subobject That Triggers Commission CACSOBJCHANGE CHAR 1 0
0 Unchanged
1 Changed
+ New
* New - Transferred From Another Business Object
- Reset
P_NUM1 Numerical Field (Data Field Condition Technique) CACSCONDNUMC12_1 NUMC 12 0
P_NUM2 Numerical Field 2 (Data Field Condition Technique) CACSCONDNUMC12_2 NUMC 12 0
P_AMNT1 First Amount Field (Data Field Condition Technique) CACSCONDAMNT_1 CURR 15 2
P_AMNT2 Second Amount Field (Data Field Condition Technique) CACSCONDAMNT_2 CURR 15 2
P_CURR1 Currency 1 (Data Field Condition Technique) CACSCONDCURR_1 CUKY 5 0
P_CURR2 Currency 2 (Data Field Condition Technique) CACSCONDCURR_2 CUKY 5 0
P_TEXT1 Description of Conditions CACS_DESC_COND CHAR 30 0
P_TEXT2 Text Field 2 (Data Field Condition Technique) CACSCONDCHAR10_2 CHAR 10 0
CMPGN_ID Campaign ID CMPGN_ID_R3 CHAR 10 0
TARGET_GROUP_ID CRM Marketing: Target Group ID CRMT_MKTTG_TG_ID CHAR 10 0
PROD_SEGMENT_ID CRM Marketing: Product Segment ID CRMT_MKTTG_PS_ID CHAR 10 0
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OIC_DRCTRY DRC country OIC_DRCTRY CHAR 3 0
OIC_DRCREG DRC region OIC_DRCREG CHAR 3 0
OIMETIND Metropolitan indicator OIC_METIND CHAR 4 0
OIWAP Wide-area pricing zone OIC_WAP CHAR 3 0
OISLF State license fee zone OIC_SLF CHAR 3 0
OIPSDRC Pricing DRC (grouping customers by DRC for pricing) OIC_PSDRC CHAR 5 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIMATPST Posting rules for material OIA_MATPST CHAR 1 0
1 Material external
2 Mat. and taxes internal
3 Mat. internal, taxes external
OIFEEPST Posting rules for fees OIA_FEEPST CHAR 1 0
1 External
2 Internal
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OIFEEOK Pricing is OK PRSOK CHAR 1 0
X Yes
NULL No
OIFEEMSG Message number MSGNR CHAR 3 0
OIFEERCI Fee recalculation ind. OIA_FEERCI CHAR 1 0
X Yes
NULL No
OIRULECI Fee recalculation according to copy rules OIA_RULECI CHAR 1 0
X Yes
NULL No
OIGPKNUM Reference to fee conditions for group delivery processing OIA_GPKNUM CHAR 10 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIH_LICTP License type OIH_LICTP CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEBELN Purchasing Document Number EBELN CHAR 10 0
OIEBELP Item Number of Purchasing Document EBELP NUMC 5 0
OIVGBEL Document number of the reference document VGBEL CHAR 10 0
OIVGPOS Item number of the reference item VGPOS NUMC 6 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator´s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
GZOLX Preference zone GZOLX CHAR 4 0
OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
OIVATBASE Amount in Local Currency DMBTR CURR 13 2
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OINETWRAC Net price if all cycles are active OIA_NETWRA CURR 15 2
OIMWSBPAC Tax value if all cycles are active OIA_MWSBPA CURR 13 2
OIINVCYACT Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIFPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIFWE Ship-to party (IS-Oil MRN) OIF_KUNWE CHAR 10 0
OIFBPR MRN business partner role / relation type OIF_PARFN CHAR 4 0
OIINVCST1 Status of invoice cycle 1 OIA_INVCS1 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST2 Status of invoice cycle 2 OIA_INVCS2 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST3 Status of invoice cycle 3 OIA_INVCS3 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST4 Status of invoice cycle 4 OIA_INVCS4 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST5 Status of invoice cycle 5 OIA_INVCS5 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST6 Status of invoice cycle 6 OIA_INVCS6 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST7 Status of invoice cycle 7 OIA_INVCS7 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST8 Status of invoice cycle 8 OIA_INVCS8 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIINVCST9 Status of invoice cycle 9 OIA_INVCS9 CHAR 1 0
NULL not invoiced
P provisionally invoiced
C completely invoiced
OIC_FCODE Fcode calling pricing dialog (differential invoice) OIC_FCODE CHAR 20 0
DDATTO 'Date to' determined for fixation period OIC_DDATTO DATS 8 0
OIPFLIC IS-OIL partner function for tax exemption license OIH_PFLIC CHAR 2 0
OIFORMUPD Formula changed OIC_FORMUP CHAR 1 0
OIRI_FEE Base for fee calculation OIRI_FEEBASE CURR 13 2
OIGVEHICLE TD Vehicle Number OIG_VHLNMR OIGV CHAR 10 0
OIGVEH_TYP TD vehicle type OIG_VHLTYP TOIGV CHAR 4 0
OIGVEHMODE TD vehicle mode of transport OIG_VMOT CHAR 1 0
1 Road
2 Rail
3 Marine
4 Barge
5 Pipeline
OIGROUTEV TD-F vehicle route OIG_ROUTEV TVRO CHAR 6 0
OIGGROUP TD-Vehicle Classification Group OIG_CL_GRP TOIGVCLGR CHAR 10 0
OIGKNOTL TD-F - loading point OIG_KNOTL TVKN CHAR 10 0
OIGKNOTD TD-F - discharge point OIG_KNOTD TVKN CHAR 10 0
OIGSHNUMBE TD shipment number OIG_SHNUM CHAR 10 0
OIGMAT_ITM TD material item sequence number OIG_MATITM NUMC 3 0
OIGVOLUMA Volume of the item VOLUM_AP QUAN 15 3
OIGVOLEHA Volume unit VOLEH UNIT 3 0
OIG_GESZTD TD Planned total time for stage (in days) OIGGESZTDP DEC 11 0
OIG_FAHZTD TD - planned duration for stage (in hours:minutes) OIGEFFZTDP DEC 11 0
OIGGESZTDA TD - actual total time for shipment stage (in days) OIGGESZTDA DEC 11 0
OIGFAHZTDA TD - actual duration for shipment stage (in hours:minutes) OIGEFFZTDA DEC 11 0
OIC_POQTY Purchase order quantity at time of goods receipt OIC_POQTY QUAN 13 3
OISTYP Service type OIRA_STYP CHAR 4 0
OIRE_SRCDTF SSR PC: Source is DTF entry? (internal use) OIRE_SRCDTF CHAR 1 0
OIRI_FEEBASE_V Base for fee calculation - value OIRI_FEEBASE_V CURR 13 2
OIRI_FEEBASE_Q Base for fee calculation - quantity OIRI_FEEBASE_Q QUAN 15 3
OIR_ENTERABLE SSR Pricing - Line is maintainable OIRC_ENTERABLE CHAR 1 0
X Yes
NULL No
OIRNBT Business type OIRA_RNBT CHAR 4 0
OIRIAGGPTR SSR invoicing additional aggregation pointer OIRI_AGG_PTR NUMC 5 0
OIRI_COMMREV Post end of month commission OIRI_COMMREV CHAR 1 0
X Yes
NULL No
OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 0
OIRCMETREV SSR: Meter event type OIRC_METREV CHAR 2 0
OIHMTXGRP Material tax group OIH_J1B_MTXGR OIH2M_J1B CHAR 4 0
OIHCGROUP Customer tax group OIH_J1B_CTXGR OIH2C_J1B CHAR 4 0
OIHVGROUP Vendor group (refinery/mill/other) OIH_J1B_VTXGR OIH2V_J1B CHAR 4 0
OIH_ETAX_GROUP Product Tax Group OIH_ETAX_GROUP OIH_ETAX_GRP CHAR 20 0
OIM_AIUOM Active ingredient unit of measure OIM_AIUOM UNIT 3 0
OIM_AIQTY active ingredient quantity OIM_AIQTY QUAN 13 3
OIU_GRV_AM Oil/gas density at standard/base conditions OIB_BDICH FLTP 16 16
OIU_SALE_DT_FROM Sales From-Date OIU_SA_DT_FROM DATS 8 0
OIU_SALE_DT_TO Sales To-Date OIU_SA_DT_TO DATS 8 0
OIU_PC_WC_NO CHAR 5 0
OIU_PC_MP_NO CHAR 20 0
OIU_PC_WL_NO CHAR 15 0
OIU_WL_NO Well ID number OIU_WL_NO CHAR 15 0
OIU_WC_NO Well Completion Number OIU_WC_NO CHAR 5 0
OIU_MP_NO Measurement point number OIU_MP_NO CHAR 20 0
OIU_DENSTYP Density type OIU_DENSTYP CHAR 1 0
1 API Gravity, Liquids
2 Relative Density (relative to water at standard conditions)
3 Density (absolute)
4 Relative Density (relative to air at standard conditions)
OIU_VLTXNS_NO Val. document number OIURV_DOCNR CHAR 20 0
OIU_POS_NO Document Line Number OIU_DOC_LINENR NUMC 5 0
OIU_CT Contract Number OIU_CT_NO OIUCM_CONTRACT CHAR 10 0
OIU_WL Well ID number OIU_WL_NO OIU_PR_WELL CHAR 15 0
OIU_WC Well Completion Number OIU_WC_NO OIU_PR_WC CHAR 5 0
OIU_MP Measurement point number OIU_MP_NO OIU_PR_MP CHAR 20 0
GROUP_CODE Group PPE_GROUP CHAR 4 0
ATNAM_TC Characteristic Name ATNAM CHAR 30 0
ALLOW_PMAT_IGNO Variant Price Allowed (for Material Master) WPM_ALLOW_PMAT_IGNO_MAT CHAR 1 0
X Yes
NULL No
NODE1 Hierarchy Node WRF_STRUC_NODE2 CHAR 18 0
NODE2 Hierarchy Node WRF_STRUC_NODE2 CHAR 18 0
NODE3 Hierarchy Node WRF_STRUC_NODE2 CHAR 18 0
SAISO Season Category SAISO CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
WTY_POSNR Item Number WTY_POSNR NUMC 6 0
WTY_POSKT Controlling Item Type WTY_POSKT CHAR 4 0
SUBL External Activity
MAT Spare Part, Material
FR Labor Value
TXT Text
EXP List (Template)
NULL None
WTY_DEFCT Defect Code Number WTY_DEFCT CHAR 40 0
WTY_ITMNO Key for Detailed Item Data WTY_ITMNO CHAR 40 0
WTY_QUANT Quantity Claimed WTY_QUANT QUAN 15 3
WTY_CONTR Contribution WTY_CONTR CURR 11 2
WTY_CNTTY Calculation Type for Amount and Contribution WTY_CNTTY CHAR 4 0
PROZ Percentage
CURR Currency (Absolute Amount)
AMNT Amount
NULL None
WTY_RETPA Status for Parts that Have to Be Returned from Claimant WTY_RETPA CHAR 1 0
WTY_CAUSP Part that Causes Damage WTY_CAUSP CHAR 1 0
NULL Not Damage-Causing
X Damage-Causing
WTY_CRNCY Version Currency WTY_CRNCY CUKY 5 0
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_SDPOSNR Contract Item Number WTY_SDPOSNR NUMC 6 0
WTY_PVGUID GUID BAPIGUID CHAR 32 0

KOMP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMP BBYCUR SYST MANDT TCURC Currency Codes MANDT
KOMP BBYCUR KOMP BBYCUR TCURC Currency Codes WAERS
KOMP BBYGRPGNR SYST MANDT KONMATGRP Material Grouping: Header MANDT
KOMP BBYGRPGNR KOMP BBYGRPGNR KONMATGRP Material Grouping: Header GRPGNR
KOMP BBYMATNR SYST MANDT MARA General Material Data MANDT
KOMP BBYMATNR KOMP BBYMATNR MARA General Material Data MATNR
KOMP BBYMATUNIT SYST MANDT MARM Units of Measure for Material MANDT
KOMP BBYMATUNIT KOMP BBYMATNR MARM Units of Measure for Material MATNR
KOMP BBYMATUNIT KOMP BBYMATUNIT MARM Units of Measure for Material MEINH
KOMP BBYNR SYST MANDT KONBBYH Bonus Buys: Header MANDT
KOMP BBYNR KOMP BBYNR KONBBYH Bonus Buys: Header BBYNR
KOMP BUGRP * TVFBWG Definition of Bulkiness Groups MANDT
KOMP BUGRP * TVFBWG Definition of Bulkiness Groups KAPPL
KOMP BUGRP KOMP BUGRP TVFBWG Definition of Bulkiness Groups BUGRP
KOMP EXTWG SYST MANDT TWEW External Material Groups MANDT
KOMP EXTWG KOMP EXTWG TWEW External Material Groups EXTWG
KOMP GARVZ SY MANDT TGAV Freight Code Sets MANDT
KOMP GARVZ KOMP GARVZ TGAV Freight Code Sets GARVZ
KOMP GEWEI SYST MANDT T006 Units of Measurement MANDT
KOMP GEWEI KOMP GEWEI T006 Units of Measurement MSEHI
KOMP GTART SY MANDT TGAR Freight Codes MANDT
KOMP GTART KOMP GARVZ TGAR Freight Codes GARVZ
KOMP GTART KOMP GTART TGAR Freight Codes GTART
KOMP LADEH SY MANDT T006 Units of Measurement MANDT
KOMP LADEH KOMP LADEH T006 Units of Measurement MSEHI
KOMP LADGR SYST MANDT TLGR Routes: Loading Groups MANDT
KOMP LADGR KOMP LADGR TLGR Routes: Loading Groups LADGR
KOMP LAGME SYST MANDT T006 Units of Measurement MANDT
KOMP LAGME KOMP LAGME T006 Units of Measurement MSEHI
KOMP LANDT SYST MANDT T005 Countries MANDT
KOMP LANDT KOMP LANDT T005 Countries LAND1
KOMP LPRIO SYST MANDT TPRIO Customers: Delivery Priorities MANDT
KOMP LPRIO KOMP LPRIO TPRIO Customers: Delivery Priorities LPRIO
KOMP LSTEL SYST MANDT TVLA Org.unit: Loading points per shipping point MANDT
KOMP LSTEL VFKOM_DNHK VSTEL TVLA Org.unit: Loading points per shipping point VSTEL
KOMP LSTEL KOMP LSTEL TVLA Org.unit: Loading points per shipping point LSTEL
KOMP MATNR SYST MANDT MARA General Material Data MANDT
KOMP MATNR KOMP MATNR MARA General Material Data MATNR
KOMP MEINS SYST MANDT T006 Units of Measurement MANDT
KOMP MEINS KOMP MEINS T006 Units of Measurement MSEHI
KOMP MFRGR SYST MANDT TMFG Material freight groups MANDT
KOMP MFRGR KOMP MFRGR TMFG Material freight groups MFRGR
KOMP OIC_DCITYC SYST MANDT T005G City MANDT
KOMP OIC_DCITYC KOMP OIC_DLAND1 T005G City LAND1
KOMP OIC_DCITYC KOMP OIC_DREGIO T005G City REGIO
KOMP OIC_DCITYC KOMP OIC_DCITYC T005G City CITYC
KOMP OIC_DCOUNC SYST MANDT T005E County MANDT
KOMP OIC_DCOUNC KOMP OIC_DLAND1 T005E County LAND1
KOMP OIC_DCOUNC KOMP OIC_DREGIO T005E County REGIO
KOMP OIC_DCOUNC KOMP OIC_DCOUNC T005E County COUNC
KOMP OIC_DLAND1 SYST MANDT T005 Countries MANDT
KOMP OIC_DLAND1 KOMP OIC_DLAND1 T005 Countries LAND1
KOMP OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMP OIC_DREGIO KOMP OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
KOMP OIC_DREGIO KOMP OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
KOMP OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
KOMP OIC_LIFNR KOMP OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
KOMP OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
KOMP OIC_MOT KOMP OIC_MOT TVTR Routes: Modes of Transport VKTRA
KOMP OIC_OCITYC SYST MANDT T005G City MANDT
KOMP OIC_OCITYC KOMP OIC_OLAND1 T005G City LAND1
KOMP OIC_OCITYC KOMP OIC_OREGIO T005G City REGIO
KOMP OIC_OCITYC KOMP OIC_OCITYC T005G City CITYC
KOMP OIC_OCOUNC SYST MANDT T005E County MANDT
KOMP OIC_OCOUNC KOMP OIC_OLAND1 T005E County LAND1
KOMP OIC_OCOUNC KOMP OIC_OREGIO T005E County REGIO
KOMP OIC_OCOUNC KOMP OIC_OCOUNC T005E County COUNC
KOMP OIC_OLAND1 SYST MANDT T005 Countries MANDT
KOMP OIC_OLAND1 KOMP OIC_OLAND1 T005 Countries LAND1
KOMP OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMP OIC_OREGIO KOMP OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
KOMP OIC_OREGIO KOMP OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
KOMP OIGGROUP SYST MANDT TOIGVCLGR Vehicle classification group MANDT
KOMP OIGGROUP KOMP OIGGROUP TOIGVCLGR Vehicle classification group CLASS_GRP
KOMP OIGKNOTD SY MANDT TVKN Routes: Transportation Connection Points MANDT
KOMP OIGKNOTD KOMP OIGKNOTD TVKN Routes: Transportation Connection Points KNOTE
KOMP OIGKNOTL SY MANDT TVKN Routes: Transportation Connection Points MANDT
KOMP OIGKNOTL KOMP OIGKNOTL TVKN Routes: Transportation Connection Points KNOTE
KOMP OIGROUTEV SY MANDT TVRO Routes MANDT
KOMP OIGROUTEV KOMP OIGROUTEV TVRO Routes ROUTE
KOMP OIGVEHICLE SY MANDT OIGV TD Vehicle Header CLIENT
KOMP OIGVEHICLE KOMP OIGVEHICLE OIGV TD Vehicle Header VEHICLE
KOMP OIGVEH_TYP SY MANDT TOIGV TD Vehicle Type CLIENT
KOMP OIGVEH_TYP KOMP OIGVEH_TYP TOIGV TD Vehicle Type VEH_TYPE
KOMP OIHCGROUP SY MANDT OIH2C_J1B Check table for customer tax group MANDT
KOMP OIHCGROUP KOMP OIHCGROUP OIH2C_J1B Check table for customer tax group OIHCTXGR
KOMP OIHMTXGRP SY MANDT OIH2M_J1B Check table for material tax group MANDT
KOMP OIHMTXGRP KOMP OIHMTXGRP OIH2M_J1B Check table for material tax group OIHMTXGR
KOMP OIHVGROUP SY MANDT OIH2V_J1B Check table for vendor tax group MANDT
KOMP OIHVGROUP KOMP OIHVGROUP OIH2V_J1B Check table for vendor tax group OIHVTXGR
KOMP OIH_ETAX_GROUP SYST MANDT OIH_ETAX_GRP Definition of Oil-Specific Product Tax Groups CLIENT
KOMP OIH_ETAX_GROUP OILKOMG OIC_OLAND1 OIH_ETAX_GRP Definition of Oil-Specific Product Tax Groups COUNTRY
KOMP OIH_ETAX_GROUP OILKOMG OIC_OREGIO OIH_ETAX_GRP Definition of Oil-Specific Product Tax Groups REGION
KOMP OIH_ETAX_GROUP * OIH_ETAX_GRP Definition of Oil-Specific Product Tax Groups TAX_TYPE
KOMP OIH_ETAX_GROUP KOMP OIH_ETAX_GROUP OIH_ETAX_GRP Definition of Oil-Specific Product Tax Groups TAX_GROUP
KOMP OITAXFROM KOMK MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
KOMP OITAXFROM KOMP OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
KOMP OITAXGRP KOMK MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
KOMP OITAXGRP KOMP OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
KOMP OITAXTO KOMK MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
KOMP OITAXTO KOMP OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
KOMP OIU_CT SYST MANDT OIUCM_CONTRACT PRA Contracts MANDT
KOMP OIU_CT KOMP OIU_CT OIUCM_CONTRACT PRA Contracts VBELN
KOMP OIU_MP SYST MANDT OIU_PR_MP PRA Measurement Points MANDT
KOMP OIU_MP KOMP OIU_MP OIU_PR_MP PRA Measurement Points MP_NO
KOMP OIU_WC SYST MANDT OIU_PR_WC PRA: Well Completion MANDT
KOMP OIU_WC KOMP OIU_WL OIU_PR_WC PRA: Well Completion WL_NO
KOMP OIU_WC KOMP OIU_WC OIU_PR_WC PRA: Well Completion WC_NO
KOMP OIU_WL SYST MANDT OIU_PR_WELL PRA: Well MANDT
KOMP OIU_WL KOMP OIU_WL OIU_PR_WELL PRA: Well WL_NO
KOMP PRDHA SYST MANDT T179 Materials: Product Hierarchies MANDT
KOMP PRDHA KOMP PRDHA T179 Materials: Product Hierarchies PRODH
KOMP RKE_ABTNR SYST MANDT TSAB Contact persons: standard departments MANDT
KOMP RKE_ABTNR KOMP RKE_ABTNR TSAB Contact persons: standard departments ABTNR
KOMP RKE_CRMELEM SYST MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
KOMP RKE_CRMELEM KOMP RKE_CRMELEM PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
KOMP RKE_KMATYP SYST MANDT T2209 Values for Characteristic "Aircraft Type " MANDT
KOMP RKE_KMATYP KOMP RKE_KMATYP T2209 Values for Characteristic "Aircraft Type " KMATYP
KOMP RKE_KMBRND SYST MANDT T2249 Values for Characteristic "Brand " MANDT
KOMP RKE_KMBRND KOMP RKE_KMBRND T2249 Values for Characteristic "Brand " KMBRND
KOMP RKE_KMCATG SYST MANDT T2248 Values for Characteristic "Category " MANDT
KOMP RKE_KMCATG KOMP RKE_KMCATG T2248 Values for Characteristic "Category " KMCATG
KOMP RKE_KMDEST SYST MANDT T2211 Values for Characteristic "Destination " MANDT
KOMP RKE_KMDEST KOMP RKE_KMDEST T2211 Values for Characteristic "Destination " KMDEST
KOMP RKE_KMFLTN SYST MANDT T2215 Values for Characteristic "Flight Number " MANDT
KOMP RKE_KMFLTN KOMP RKE_KMFLTN T2215 Values for Characteristic "Flight Number " KMFLTN
KOMP RKE_KMFLTY SYST MANDT T2216 Values for Characteristic "Flight Type " MANDT
KOMP RKE_KMFLTY KOMP RKE_KMFLTY T2216 Values for Characteristic "Flight Type " KMFLTY
KOMP RKE_KMIATA SYST MANDT T2207 Values for Characteristic "IATA Season " MANDT
KOMP RKE_KMIATA KOMP RKE_KMIATA T2207 Values for Characteristic "IATA Season " KMIATA
KOMP RKE_KMLEGS SYST MANDT T2213 Values for Characteristic "Flight Segment " MANDT
KOMP RKE_KMLEGS KOMP RKE_KMLEGS T2213 Values for Characteristic "Flight Segment " KMLEGS
KOMP RKE_KMOPDY SYST MANDT T2208 Values for Characteristic "Day of Operation " MANDT
KOMP RKE_KMOPDY KOMP RKE_KMOPDY T2208 Values for Characteristic "Day of Operation " KMOPDY
KOMP RKE_KMORIG SYST MANDT T2212 Values for Characteristic "Departure Location " MANDT
KOMP RKE_KMORIG KOMP RKE_KMORIG T2212 Values for Characteristic "Departure Location " KMORIG
KOMP RKE_KMROUT SYST MANDT T2210 Values for Characteristic "Rotation " MANDT
KOMP RKE_KMROUT KOMP RKE_KMROUT T2210 Values for Characteristic "Rotation " KMROUT
KOMP RKE_KMSTGE SYST MANDT T2247 Values for Characteristic "Strategy Business Unit." MANDT
KOMP RKE_KMSTGE KOMP RKE_KMSTGE T2247 Values for Characteristic "Strategy Business Unit." KMSTGE
KOMP RKE_KMWNHG SYST MANDT T2246 Values for Characteristic "Main Product Group " MANDT
KOMP RKE_KMWNHG KOMP RKE_KMWNHG T2246 Values for Characteristic "Main Product Group " KMWNHG
KOMP RKE_KMZONE SYST MANDT T2214 Values for Characteristic "Region " MANDT
KOMP RKE_KMZONE KOMP RKE_KMZONE T2214 Values for Characteristic "Region " KMZONE
KOMP RKE_MAABC SYST MANDT TMABC Values Table for the ABC Indicator for Materials MANDT
KOMP RKE_MAABC KOMP RKE_MAABC TMABC Values Table for the ABC Indicator for Materials MAABC
KOMP RKE_MVGR1 SYST MANDT TVM1 Material Pricing Group 1 MANDT
KOMP RKE_MVGR1 KOMP RKE_MVGR1 TVM1 Material Pricing Group 1 MVGR1
KOMP RKE_PARTNR SYST MANDT BUT000 BP: General data I CLIENT
KOMP RKE_PARTNR KOMP RKE_PARTNR BUT000 BP: General data I PARTNER
KOMP RKE_RADKEY SYST MANDT JBRADKEY Transaction Differentiation MANDT
KOMP RKE_RADKEY KOMP RKE_RADKEY JBRADKEY Transaction Differentiation RADKEY
KOMP RKE_RBPROD SYST MANDT JBDBPRD Bank Product MANDT
KOMP RKE_RBPROD KOMP RKE_RBPROD JBDBPRD Bank Product RBPROD
KOMP RKE_RKALRG SYST MANDT JBTKREG Costing Rule MANDT
KOMP RKE_RKALRG KOMP RKE_RKALRG JBTKREG Costing Rule RKALRG
KOMP RKE_ROUTE SYST MANDT TVRO Routes MANDT
KOMP RKE_ROUTE KOMP RKE_ROUTE TVRO Routes ROUTE
KOMP RKE_WW007 SYST MANDT T2543 Values for Characteristic "Business Segment " MANDT
KOMP RKE_WW007 KOMP RKE_WW007 T2543 Values for Characteristic "Business Segment " WW007
KOMP RKE_WW008 SYST MANDT T2544 Values for Characteristic "Business Field " MANDT
KOMP RKE_WW008 KOMP RKE_WW008 T2544 Values for Characteristic "Business Field " WW008
KOMP RKE_WW010 SYST MANDT T2541 MANDT
KOMP RKE_WW010 KOMP RKE_WW010 T2541 WW010
KOMP RKE_WW020 SYST MANDT T2523 MANDT
KOMP RKE_WW020 KOMP RKE_WW020 T2523 WW020
KOMP RKE_WW030 SYST MANDT T2540 MANDT
KOMP RKE_WW030 KOMP RKE_WW030 T2540 WW030
KOMP RKE_WW040 SYST MANDT T2539 MANDT
KOMP RKE_WW040 KOMP RKE_WW040 T2539 WW040
KOMP RKE_WW050 SYST MANDT T2537 MANDT
KOMP RKE_WW050 KOMP RKE_WW050 T2537 WW050
KOMP RKE_WW060 SYST MANDT T2536 MANDT
KOMP RKE_WW060 KOMP RKE_WW060 T2536 WW060
KOMP RKE_WW070 SYST MANDT T2535 MANDT
KOMP RKE_WW070 KOMP RKE_WW070 T2535 WW070
KOMP RKE_WW080 SYST MANDT T2534 MANDT
KOMP RKE_WW080 KOMP RKE_WW080 T2534 WW080
KOMP RKE_WW090 SYST MANDT T2524 MANDT
KOMP RKE_WW090 KOMP RKE_WW090 T2524 WW090
KOMP RKE_WW100 SYST MANDT T2533 MANDT
KOMP RKE_WW100 KOMP RKE_WW100 T2533 WW100
KOMP RKE_WW110 SYST MANDT T2532 MANDT
KOMP RKE_WW110 KOMP RKE_WW110 T2532 WW110
KOMP RKE_WW120 SYST MANDT T2531 MANDT
KOMP RKE_WW120 KOMP RKE_WW120 T2531 WW120
KOMP RKE_WW130 SYST MANDT T2530 MANDT
KOMP RKE_WW130 KOMP RKE_WW130 T2530 WW130
KOMP RKE_WW140 SYST MANDT T2529 MANDT
KOMP RKE_WW140 KOMP RKE_WW140 T2529 WW140
KOMP RKE_WW150 SYST MANDT T2528 MANDT
KOMP RKE_WW150 KOMP RKE_WW150 T2528 WW150
KOMP RKE_WW160 SYST MANDT T2527 MANDT
KOMP RKE_WW160 KOMP RKE_WW160 T2527 WW160
KOMP RKE_WW170 SYST MANDT T2526 MANDT
KOMP RKE_WW170 KOMP RKE_WW170 T2526 WW170
KOMP RKE_WW180 SYST MANDT T2525 MANDT
KOMP RKE_WW180 KOMP RKE_WW180 T2525 WW180
KOMP RKE_WW190 SYST MANDT T2542 MANDT
KOMP RKE_WW190 KOMP RKE_WW190 T2542 WW190
KOMP RKE_WWCST SYST MANDT T2517 Table of Characteristic Values MANDT
KOMP RKE_WWCST KOMP RKE_WWCST T2517 Table of Characteristic Values WWCST
KOMP RKE_WWEND SYST MANDT T2550 Values for Characteristic "Use " MANDT
KOMP RKE_WWEND KOMP RKE_WWEND T2550 Values for Characteristic "Use " WWEND
KOMP RKE_WWICI SYST MANDT T2519 Table of Characteristic Values MANDT
KOMP RKE_WWICI KOMP RKE_WWICI T2519 Table of Characteristic Values WWICI
KOMP RKE_WWMEA SYST MANDT T2521 Values for characteristic "Measurements " MANDT
KOMP RKE_WWMEA KOMP RKE_WWMEA T2521 Values for characteristic "Measurements " WWMEA
KOMP RKE_WWPH1 SYST MANDT T2508 Table of Characteristic Values MANDT
KOMP RKE_WWPH1 KOMP RKE_WWPH1 T2508 Table of Characteristic Values WWPH1
KOMP RKE_WWPH2 SYST MANDT T2509 Table of Characteristic Values MANDT
KOMP RKE_WWPH2 KOMP RKE_WWPH2 T2509 Table of Characteristic Values WWPH2
KOMP RKE_WWPH3 SYST MANDT T2510 Table of Characteristic Values MANDT
KOMP RKE_WWPH3 KOMP RKE_WWPH3 T2510 Table of Characteristic Values WWPH3
KOMP RKE_WWPRC SYST MANDT T2520 Table of Characteristic Values MANDT
KOMP RKE_WWPRC KOMP RKE_WWPRC T2520 Table of Characteristic Values WWPRC
KOMP RKE_WWPRO SYST MANDT KONA Agreements MANDT
KOMP RKE_WWPRO KOMP RKE_WWPRO KONA Agreements KNUMA
KOMP RKE_WWQUA SYST MANDT T2522 Values for characteristic "Qlty " MANDT
KOMP RKE_WWQUA KOMP RKE_WWQUA T2522 Values for characteristic "Qlty " WWQUA
KOMP RKE_WWREG SYST MANDT T2516 Table of Characteristic Values MANDT
KOMP RKE_WWREG KOMP RKE_WWREG T2516 Table of Characteristic Values WWREG
KOMP RKE_WWRST SYST MANDT T2518 Table of Characteristic Values MANDT
KOMP RKE_WWRST KOMP RKE_WWRST T2518 Table of Characteristic Values WWRST
KOMP RKE_WWSBU SYST MANDT T2515 Table of Characteristic Values MANDT
KOMP RKE_WWSBU KOMP RKE_WWSBU T2515 Table of Characteristic Values WWSBU
KOMP RKE_WWSDL SYST MANDT KONA Agreements MANDT
KOMP RKE_WWSDL KOMP RKE_WWSDL KONA Agreements KNUMA
KOMP RKE_WWSOP SYST MANDT T2511 Table of Characteristic Values MANDT
KOMP RKE_WWSOP KOMP RKE_WWSOP T2511 Table of Characteristic Values WWSOP
KOMP RKE_WWSUR SYST MANDT T2501 MANDT
KOMP RKE_WWSUR KOMP RKE_WWSUR T2501 WWSUR
KOMP ROBJTYPE KOMP ROBJTYPE TCACS_COT Value Table for Domain CACSCALCOBJTYPE CALCOBJTYPE
KOMP SRVPOS SYST MANDT ASMD Service Master: Basic Data MANDT
KOMP SRVPOS KOMP SRVPOS ASMD Service Master: Basic Data ASNUM
KOMP TRAGR SYST MANDT TTGR Delivery Scheduling: Transportation Groups MANDT
KOMP TRAGR KOMP TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
KOMP VEGR1 SYST MANDT TVE1 Shipping Unit Group 1 MANDT
KOMP VEGR1 KOMP VEGR1 TVE1 Shipping Unit Group 1 VEGR1
KOMP VEGR2 SYST MANDT TVE2 Shipping Unit Group 2 MANDT
KOMP VEGR2 KOMP VEGR2 TVE2 Shipping Unit Group 2 VEGR2
KOMP VEGR3 SYST MANDT TVE3 Shipping Unit Group 3 MANDT
KOMP VEGR3 KOMP VEGR3 TVE3 Shipping Unit Group 3 VEGR3
KOMP VEGR4 SYST MANDT TVE4 Shipping Unit Group 4 MANDT
KOMP VEGR4 KOMP VEGR4 TVE4 Shipping Unit Group 4 VEGR4
KOMP VEGR5 SYST MANDT TVE5 Shipping Unit Group 5 MANDT
KOMP VEGR5 KOMP VEGR5 TVE5 Shipping Unit Group 5 VEGR5
KOMP VHART SYST MANDT TVTY Packaging Material Types MANDT
KOMP VHART KOMP VHART TVTY Packaging Material Types TRATY
KOMP VHILM SYST MANDT MARA General Material Data MANDT
KOMP VHILM KOMP VHILM MARA General Material Data MATNR
KOMP VOLEH SYST MANDT T006 Units of Measurement MANDT
KOMP VOLEH KOMP VOLEH T006 Units of Measurement MSEHI
KOMP VRKME SYST MANDT T006 Units of Measurement MANDT
KOMP VRKME KOMP VRKME T006 Units of Measurement MSEHI