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SAP Table KOMPGG

Pricing communication item: IS-Golden Gate fields

KOMPGG (Pricing communication item: IS-Golden Gate fields) 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 KOMPGG to other SAP tables.

KOMPGG table fields

Field Data element Checktable Datatype Length Decimals
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
EDATU Schedule line date EDATU DATS 8 0
PRPRDT Price protection date PRPRDT DATS 8 0
PPCVAL Price protection compare value PPCVAL CURR 15 2
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
MTPOS Item category group from material master MTPOS CHAR 4 0
STKEY Origin of the bill of material STKEY CHAR 1 0
MATWA Material entered MATWA CHAR 18 0
CONTNBR Contract number /SAPHT/SW_CONTNBR CHAR 10 0
CONTITM Contract item number /SAPHT/SW_CONTITM NUMC 6 0
SKOPF Assortment module W_SORTK CHAR 18 0