1. Home
  2. Resources
  3. SAP Tables
  4. KOMPCV - Account Determination Communication Item

SAP Table KOMPCV

Account Determination Communication Item

KOMPCV (Account Determination Communication Item) 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 KOMPCV to other SAP tables.

KOMPCV table fields

Field Data element Checktable Datatype Length Decimals
WERKS Plant WERKS_D CHAR 4 0
KTGRM Account assignment group for this material KTGRM CHAR 2 0
KSCHA Condition type KSCHA CHAR 4 0
KVSL1 Account key KVSL1 CHAR 3 0
POSNR Item number of the SD document POSNR NUMC 6 0
STUNR Step number STUNR NUMC 3 0
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1 0
X Yes
NULL No
SPART Division SPART CHAR 2 0
CCINS Payment cards: Card type CCINS CHAR 4 0
LOCID Payment cards: Point of receipt for the transaction LOCID_CC CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
PDUMMY Dummy function in length 1 DUMMY CHAR 1 0
PSTYV Sales document item category PSTYV CHAR 4 0
J_1ISTCODE LST CST applicability code J_1ISTCODE CHAR 3 0
J_1IFORMC1 Form Type J_1IFORTYP CHAR 3 0
J_1IFORMC2 Form Type J_1IFORTYP CHAR 3 0
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
REFKT Reference Type WTY_REFKT CHAR 2 0
RETPA Status for Parts that Have to Be Returned from Claimant WTY_RETPA CHAR 1 0