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SAP Table SHP_KOMK_KEY

Key Fields KOMK for Accesses to KOMK Tables

SHP_KOMK_KEY (Key Fields KOMK for Accesses to KOMK Tables) 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 SHP_KOMK_KEY to other SAP tables.

SHP_KOMK_KEY table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BELNR Sales and Distribution Document Number VBELN CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
VKGRP Sales Group VKGRP CHAR 3 0
BRSCH Industry key BRSCH CHAR 4 0
VKBUR Sales Office VKBUR CHAR 4 0
KONDA Price group (customer) KONDA CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
PLTYP Price list type PLTYP CHAR 2 0
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 0
WKREG Region in which plant is located WKREG 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 CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
WERKV Resale plant WERKV CHAR 4 0
HWAER Local Currency HWAER CUKY 5 0
WAERK SD Document Currency WAERK CUKY 5 0
KURST Exchange Rate Type KURST CHAR 4 0
KURRF Exchange rate for FI postings KURRF DEC 9 5
KURRF_DAT Translation Date WWERT_D DATS 8 0
KUNNR Sold-to party KUNAG CHAR 10 0
KNRZE Payer KUNRG CHAR 10 0
KUNRE Bill-to party KUNRE CHAR 10 0
KUNWE Ship-to party KUNWE CHAR 10 0
SPDNR Forwarding agent SPDNR CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
VRTNR Sales employee VRTNR NUMC 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
KAPPL Application KAPPL CHAR 2 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LAND1 Country of Destination LLAND CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
STCEG VAT Registration Number STCEG CHAR 20 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NO_UPD No update of internal tax memory NO_TAX_UPD CHAR 1 0
AUART Order Type AUFART CHAR 4 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
ZSCHL Overhead key AUFZSCHL CHAR 6 0
AUFZA Overhead type AUFZA CHAR 1 0
1 Actual overhead rate
2 Planned overhead rate
3 Commitment overhead rate
PRCTR Profit Center PRCTR CHAR 10 0
KOSTV Responsible cost center AUFKOSTV CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKOR1 Reference purchasing organization 1 WEKOR1 CHAR 4 0
EKOR2 Reference purchasing organization 2 WEKOR2 CHAR 4 0
BSTYP Purchasing Document Category BSTYP 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
BSART Purchasing Document Type ESART CHAR 4 0
EGIMP EC import EGIMP CHAR 1 0
X Yes
NULL No
KVORG Event in condition processing KVORG CHAR 2 0
01 Sales price calculation
02 Purchase price simulation
03 Purchasing document
04 Goods receipt
05 Invoice receipt
06 Master conditions maintenance
07 Profitability analysis
08 Price simulation in Sales and Distribution
09 Vendor billing document (agency business)
10 Payment document (agency business)
NULL No description of operation
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
REVKO Sales organization of supplying plant (Purchasing) WKVKO CHAR 4 0
REVTW Distribution channel of supplying plant (Purchasing) WKVTW CHAR 2 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
LLIEF Supplying Vendor LLIEF 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)
� 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
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KOSAR Cost Center Category KOSAR CHAR 1 0
ERKRS Operating concern ERKRS CHAR 4 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
BLART Document Type BLART CHAR 2 0
PLIKZ Plan/Actual Indicator PLIKZ CHAR 1 0
0 Actual data
1 Planning data
VERSI Plan version (CO-PA) RKEVERSI CHAR 3 0
VERSN Version VERSN CHAR 3 0
VRGAR Record Type RKE_VRGAR CHAR 1 0
FKART Billing Type FKART CHAR 4 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
VKORGAU Sales organization of sales order VKORG_AUFT CHAR 4 0
RELIREL Relevant for invoice list RELIREL CHAR 1 0
X Yes
NULL No
BOREL Relevant for rebate BOREL CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD1 Tax Calculation Location - Tax Jurisdiction Code 1 TXJCD1 CHAR 15 0
TXJCD2 Tax Calculation Location - Tax Jurisdiction Code 2 TXJCD2 CHAR 15 0
TXJCD3 Tax Calculation Location - Tax Jurisdiction Code 3 TXJCD3 CHAR 15 0
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
BOAVO Rebate processing active in the sales organization BOAVO CHAR 1 0
X Yes
NULL No
BORVF Billing document is relevant for rebate processing BORVF CHAR 1 0
X Yes
NULL No
BOKRE Indicator: Customer Is Rebate-Relevant BOKRE CHAR 1 0
X Yes
NULL No
FKART_RL Invoice list type FKART_RL CHAR 4 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
HLAND Delivering country HLAND CHAR 3 0
AUSFU Exporter for import processing in foreign trade AUSFU CHAR 10 0
BOFKT Billing type for rebate processing BOFKT CHAR 1 0
NULL
A Final rebate settlement
B Rebate correction document
C Partial settlement for a rebate agreement
D Manual accruals for a rebate agreement
AUART_SD Sales Document Type AUART CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 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
GZOLX Preference zone GZOLX CHAR 4 0
WERKS Plant WERKS_D CHAR 4 0
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
J_1AFITP Tax type J_1AFITP_D CHAR 2 0
J_1ARFZ Reason for zero VAT J_1ARFZVAT CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ CHAR 10 0
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
RESRC Resource CO_RESSOURCE CHAR 10 0
KHINR Set ID SETNR CHAR 12 0
PABPRF JIT Call Profile PABPRF CHAR 4 0
ABLAD Unloading Point ABLAD CHAR 25 0
DELCO Agreed delivery time DELCO CHAR 3 0
SHTYP Shipment type SHTYP TVTK CHAR 4 0
TPLST Transportation planning point TPLST TTDS CHAR 4 0
ABFER Shipment completion type ABFER CHAR 1 0
1 Loaded outbound shipment
2 Loaded inbound shipment
3 Empty outbound shipment
4 Empty inbound shipment
ABWST Processing control ABWST CHAR 1 0
1 Individual shipment using one mode of transport
2 Individual shipment using several modes of transport
3 Collective shipment using one mode of transport
4 Collective shipment using several modes of transport
BFART Service Level BFART CHAR 1 0
1 Load
2 General cargo
3 Groupage
4 Express
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
ROUTE Shipment route ROUTR TVRO CHAR 6 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
ADD01 Suppl. 1 VTTK_ADD01 VTADD01 CHAR 10 0
ADD02 Suppl. 2 VTTK_ADD02 VTADD02 CHAR 10 0
ADD03 Suppl. 3 VTTK_ADD03 VTADD03 CHAR 10 0
ADD04 Suppl. 4 VTTK_ADD04 VTADD04 CHAR 10 0
TDLNR_FA Carrier Number VF_TDLNR_FA LFA1 CHAR 10 0
VSART Shipping type for shipment stage VERSARTS T173 CHAR 2 0
LAUFK Leg indicator for shipment stage LAUFS CHAR 1 0
1 Preliminary leg
2 Main leg
3 Subsequent leg
4 Direct leg
5 Return leg
TDLNR Number of forwarding agent in the shipment stage TDLNRS LFA1 CHAR 10 0
TDLNR_LND Country of Transportation Service Agent VF_LAND_TDLNR T005 CHAR 3 0
SDABW Special processing indicator SDABW TVSAK CHAR 4 0
SLAND1_A Tax country departure SLAND1_A T005 CHAR 3 0
SLAND1_Z Tax country destination SLAND1_Z T005 CHAR 3 0
KNOTA Departure Point KNOTA TVKN CHAR 10 0
LAND1A Country key for point of departure LAND1A T005 CHAR 3 0
PSTLZA Departure postal code PSTLZA CHAR 10 0
LZONEA Departure zone LZONEA TZONE CHAR 10 0
REGIOA Departure region (federal state, county, province, duchy) REGIOA T005S CHAR 3 0
TRFZNA Tariff zone of point of departure TRFZNA TVFTZ CHAR 10 0
KNOTZ Destination point KNOTZ TVKN CHAR 10 0
LAND1Z Country key LAND1Z T005 CHAR 3 0
PSTLZZ Target postal code PSTLZZ CHAR 10 0
LZONEZ Destination zone LZONEZ TZONE CHAR 10 0
REGIOZ Destination region (federal state, county, province duchy) REGIOZ T005S CHAR 3 0
TRFZNZ Tariff zone of point of destination TRFZNZ TVFTZ CHAR 10 0
GESZTDA Actual total time at stage of shipment (in days) AB_GESZTDA DEC 11 0
FAHZTDA Actual duration of shipment stage (in hours:minutes) AB_EFFZTDA DEC 11 0
WARZTDA Current waiting time in shipment stage (in hrs:min) AB_WARZTDA DEC 11 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
LHIENR01 Vendor hierarchy 1 LHIENR01 CHAR 10 0
LHIENR02 Vendor hierarchy 2 LHIENR02 CHAR 10 0
LHIENR03 Vendor hierarchy 3 LHIENR03 CHAR 10 0
LHIENR04 Vendor hierarchy 4 LHIENR04 CHAR 10 0
LHIENR05 Vendor hierarchy 5 LHIENR05 CHAR 10 0
LHIENR06 Vendor hierarchy 6 LHIENR06 CHAR 10 0
LHIENR07 Vendor hierarchy 7 LHIENR07 CHAR 10 0
LHIENR08 Vendor hierarchy 8 LHIENR08 CHAR 10 0
LHIENR09 Vendor hierarchy 9 LHIENR09 CHAR 10 0
LHIENR10 Vendor hierarchy 10 LHIENR10 CHAR 10 0
LHIENR11 Vendor hierarchy 11 LHIENR11 CHAR 10 0
LHIENR12 Vendor hierarchy 12 LHIENR12 CHAR 10 0
LHIENR13 Vendor hierarchy 13 LHIENR13 CHAR 10 0
LHIENR14 Vendor hierarchy 14 LHIENR14 CHAR 10 0
LHIENR15 Vendor hierarchy 15 LHIENR15 CHAR 10 0
LHIEBO01 Vendor hierarchy 1 LHIENR01 CHAR 10 0
LHIEBO02 Vendor hierarchy 2 LHIENR02 CHAR 10 0
LHIEBO03 Vendor hierarchy 3 LHIENR03 CHAR 10 0
LHIEBO04 Vendor hierarchy 4 LHIENR04 CHAR 10 0
LHIEBO05 Vendor hierarchy 5 LHIENR05 CHAR 10 0
LHIEBO06 Vendor hierarchy 6 LHIENR06 CHAR 10 0
LHIEBO07 Vendor hierarchy 7 LHIENR07 CHAR 10 0
LHIEBO08 Vendor hierarchy 8 LHIENR08 CHAR 10 0
LHIEBO09 Vendor hierarchy 9 LHIENR09 CHAR 10 0
LHIEBO10 Vendor hierarchy 10 LHIENR10 CHAR 10 0
LHIEBO11 Vendor hierarchy 11 LHIENR11 CHAR 10 0
LHIEBO12 Vendor hierarchy 12 LHIENR12 CHAR 10 0
LHIEBO13 Vendor hierarchy 13 LHIENR13 CHAR 10 0
LHIEBO14 Vendor hierarchy 14 LHIENR14 CHAR 10 0
LHIEBO15 Vendor hierarchy 15 LHIENR15 CHAR 10 0
KDUMMY_IS Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY_KE Dummy function in length 1 DUMMY CHAR 1 0
RKE_KUKLA Customer classification KUKLA TKUKL CHAR 2 0
RKE_AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
RKE_HIE01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
RKE_HIE02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
RKE_HIE03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
RKE_PAREG CO-PA special characteristic: (Land, Region) RKE_PAREG CHAR 6 0
RKE_KMNIEL Nielsen ID NIELS TNLS CHAR 2 0
RKE_KMHI01 Customer hierarchy Level 1 HIEZU01 KNA1 CHAR 10 0
RKE_KMHI02 Customer hierarchy Level 2 HIEZU02 KNA1 CHAR 10 0
RKE_KMHI03 Customer hierarchy Level 3 HIEZU03 KNA1 CHAR 10 0
RKE_KMLAND Country Key LAND1_GP T005 CHAR 3 0
KDUMMY_BE Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY Dummy function in length 1 DUMMY CHAR 1 0
TXJCD_SF Jurisdiction code "Ship-from" TXJCD_SF CHAR 15 0
KDUMMY_J0 Dummy function in length 1 DUMMY CHAR 1 0
KDUMMY_J1 Dummy function in length 1 DUMMY CHAR 1 0
TKONN Trading Contract: Trading Contract Number TKONN CHAR 10 0
TPOSN Trading Contract: Item Number TPOSN NUMC 6 0

SHP_KOMK_KEY foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SHP_KOMK_KEY ADD01 * VTADD01 Checking Table Supplement 1 MANDT
SHP_KOMK_KEY ADD01 SHP_KOMK_KEY ADD01 VTADD01 Checking Table Supplement 1 ADD_INFO
SHP_KOMK_KEY ADD02 * VTADD02 Checking Table Supplement 2 MANDT
SHP_KOMK_KEY ADD02 SHP_KOMK_KEY ADD02 VTADD02 Checking Table Supplement 2 ADD_INFO
SHP_KOMK_KEY ADD03 * VTADD03 Checking Table Supplement 3 MANDT
SHP_KOMK_KEY ADD03 SHP_KOMK_KEY ADD03 VTADD03 Checking Table Supplement 3 ADD_INFO
SHP_KOMK_KEY ADD04 * VTADD04 Checking Table Supplement 4 MANDT
SHP_KOMK_KEY ADD04 SHP_KOMK_KEY ADD04 VTADD04 Checking Table Supplement 4 ADD_INFO
SHP_KOMK_KEY KNOTA SYST MANDT TVKN Routes: Transportation Connection Points MANDT
SHP_KOMK_KEY KNOTA SHP_KOMK_KEY KNOTA TVKN Routes: Transportation Connection Points KNOTE
SHP_KOMK_KEY KNOTZ SHP_KOMK_KEY KNOTZ TVKN Routes: Transportation Connection Points KNOTE
SHP_KOMK_KEY KNOTZ SYST MANDT TVKN Routes: Transportation Connection Points MANDT
SHP_KOMK_KEY LAND1A SYST MANDT T005 Countries MANDT
SHP_KOMK_KEY LAND1A SHP_KOMK_KEY LAND1A T005 Countries LAND1
SHP_KOMK_KEY LAND1Z SHP_KOMK_KEY LAND1Z T005 Countries LAND1
SHP_KOMK_KEY LAND1Z SYST MANDT T005 Countries MANDT
SHP_KOMK_KEY LZONEA SYST MANDT TZONE Customers: Regional zones MANDT
SHP_KOMK_KEY LZONEA SHP_KOMK_KEY LAND1A TZONE Customers: Regional zones LAND1
SHP_KOMK_KEY LZONEA SHP_KOMK_KEY LZONEA TZONE Customers: Regional zones ZONE1
SHP_KOMK_KEY LZONEZ SHP_KOMK_KEY LZONEZ TZONE Customers: Regional zones ZONE1
SHP_KOMK_KEY LZONEZ SYST MANDT TZONE Customers: Regional zones MANDT
SHP_KOMK_KEY LZONEZ SHP_KOMK_KEY LAND1Z TZONE Customers: Regional zones LAND1
SHP_KOMK_KEY REGIOA SHP_KOMK_KEY REGIOA T005S Taxes: Region (Province) Key BLAND
SHP_KOMK_KEY REGIOA SYST MANDT T005S Taxes: Region (Province) Key MANDT
SHP_KOMK_KEY REGIOA SHP_KOMK_KEY LAND1A T005S Taxes: Region (Province) Key LAND1
SHP_KOMK_KEY REGIOZ SYST MANDT T005S Taxes: Region (Province) Key MANDT
SHP_KOMK_KEY REGIOZ SHP_KOMK_KEY LAND1Z T005S Taxes: Region (Province) Key LAND1
SHP_KOMK_KEY REGIOZ SHP_KOMK_KEY REGIOZ T005S Taxes: Region (Province) Key BLAND
SHP_KOMK_KEY RKE_AUGRU SYST MANDT TVAU Sales Documents: Order Reasons MANDT
SHP_KOMK_KEY RKE_AUGRU SHP_KOMK_KEY RKE_AUGRU TVAU Sales Documents: Order Reasons AUGRU
SHP_KOMK_KEY RKE_HIE01 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_HIE01 SHP_KOMK_KEY RKE_HIE01 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_HIE02 SHP_KOMK_KEY RKE_HIE02 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_HIE02 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_HIE03 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_HIE03 SHP_KOMK_KEY RKE_HIE03 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_KMHI01 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_KMHI01 SHP_KOMK_KEY RKE_KMHI01 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_KMHI02 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_KMHI02 SHP_KOMK_KEY RKE_KMHI02 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_KMHI03 SYST MANDT KNA1 General Data in Customer Master MANDT
SHP_KOMK_KEY RKE_KMHI03 SHP_KOMK_KEY RKE_KMHI03 KNA1 General Data in Customer Master KUNNR
SHP_KOMK_KEY RKE_KMLAND SYST MANDT T005 Countries MANDT
SHP_KOMK_KEY RKE_KMLAND SHP_KOMK_KEY RKE_KMLAND T005 Countries LAND1
SHP_KOMK_KEY RKE_KMNIEL SYST MANDT TNLS Nielsen ID MANDT
SHP_KOMK_KEY RKE_KMNIEL SHP_KOMK_KEY RKE_KMNIEL TNLS Nielsen ID NIELS
SHP_KOMK_KEY RKE_KUKLA SYST MANDT TKUKL Customers: Customer Classifications MANDT
SHP_KOMK_KEY RKE_KUKLA SHP_KOMK_KEY RKE_KUKLA TKUKL Customers: Customer Classifications KUKLA
SHP_KOMK_KEY ROUTE SYST MANDT TVRO Routes MANDT
SHP_KOMK_KEY ROUTE SHP_KOMK_KEY ROUTE TVRO Routes ROUTE
SHP_KOMK_KEY SDABW SY MANDT TVSAK Special Processing Indicator MANDT
SHP_KOMK_KEY SDABW SHP_KOMK_KEY SDABW TVSAK Special Processing Indicator SDABW
SHP_KOMK_KEY SHTYP SYST MANDT TVTK Shipment Types MANDT
SHP_KOMK_KEY SHTYP SHP_KOMK_KEY SHTYP TVTK Shipment Types SHTYP
SHP_KOMK_KEY SLAND1_A SY MANDT T005 Countries MANDT
SHP_KOMK_KEY SLAND1_A SHP_KOMK_KEY SLAND1_A T005 Countries LAND1
SHP_KOMK_KEY SLAND1_Z SY MANDT T005 Countries MANDT
SHP_KOMK_KEY SLAND1_Z SHP_KOMK_KEY SLAND1_Z T005 Countries LAND1
SHP_KOMK_KEY TDLNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
SHP_KOMK_KEY TDLNR SHP_KOMK_KEY TDLNR LFA1 Vendor Master (General Section) LIFNR
SHP_KOMK_KEY TDLNR_FA SYST MANDT LFA1 Vendor Master (General Section) MANDT
SHP_KOMK_KEY TDLNR_FA SHP_KOMK_KEY TDLNR_FA LFA1 Vendor Master (General Section) LIFNR
SHP_KOMK_KEY TDLNR_LND SYST MANDT T005 Countries MANDT
SHP_KOMK_KEY TDLNR_LND SHP_KOMK_KEY TDLNR_LND T005 Countries LAND1
SHP_KOMK_KEY TPLST SYST MANDT TTDS Organizational Unit: Transportation Scheduling Point MANDT
SHP_KOMK_KEY TPLST SHP_KOMK_KEY TPLST TTDS Organizational Unit: Transportation Scheduling Point TPLST
SHP_KOMK_KEY TRFZNA SY MANDT TVFTZ Tariff Zones for Shipment Costs MANDT
SHP_KOMK_KEY TRFZNA SHP_KOMK_KEY TRFZNA TVFTZ Tariff Zones for Shipment Costs TRFZN
SHP_KOMK_KEY TRFZNZ SY MANDT TVFTZ Tariff Zones for Shipment Costs MANDT
SHP_KOMK_KEY TRFZNZ SHP_KOMK_KEY TRFZNZ TVFTZ Tariff Zones for Shipment Costs TRFZN
SHP_KOMK_KEY VSART SHP_KOMK_KEY VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
SHP_KOMK_KEY VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
SHP_KOMK_KEY VSBED SYST MANDT TVSB Shipping Conditions MANDT
SHP_KOMK_KEY VSBED SHP_KOMK_KEY VSBED TVSB Shipping Conditions VSBED
SHP_KOMK_KEY VSTEL SYST MANDT TVST Organizational Unit: Shipping Points MANDT
SHP_KOMK_KEY VSTEL SHP_KOMK_KEY VSTEL TVST Organizational Unit: Shipping Points VSTEL