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SAP Table KOMK

Communication Header for Pricing

KOMK (Communication Header 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 KOMK to other SAP tables.

KOMK table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

BELNR

Sales and Distribution Document Number

VBELN

VBUK

CHAR

KNUMV

Number of the document condition

KNUMV

CHAR

VKORG

Sales Organization

VKORG

TVKO

CHAR

VTWEG

Distribution Channel

VTWEG

TVTW

CHAR

SPART

Division

SPART

TSPA

CHAR

BZIRK

Sales district

BZIRK

T171

CHAR

VKGRP

Sales Group

VKGRP

TVKGR

CHAR

BRSCH

Industry key

BRSCH

T016

CHAR

VKBUR

Sales Office

VKBUR

TVBUR

CHAR

KONDA

Price group (customer)

KONDA

T188

CHAR

KDGRP

Customer group

KDGRP

T151

CHAR

PLTYP

Price list type

PLTYP

T189

CHAR

ALAND

Departure country (country from which the goods are sent)

ALAND

T005

CHAR

WKREG

Region in which plant is located

WKREG

T005S

CHAR

WKCOU

County in which plant is located

WKCOU

CHAR

WKCTY

City in which plant is located

WKCTY

CHAR

BUKRS

Company Code

BUKRS

T001

CHAR

GSBER

Business Area

GSBER

TGSB

CHAR

WERKV

Resale plant

WERKV

T001W

CHAR

HWAER

Local Currency

HWAER

TCURC

CUKY

WAERK

SD Document Currency

WAERK

TCURC

CUKY

KURST

Exchange Rate Type

KURST

TCURV

CHAR

KURRF

Exchange rate for FI postings

KURRF

DEC

KURRF_DAT

Translation Date

WWERT_D

DATS

KUNNR

Sold-to party

KUNAG

KNA1

CHAR

KNRZE

Payer

KUNRG

KNA1

CHAR

KUNRE

Bill-to party

KUNRE

KNA1

CHAR

KUNWE

Ship-to party

KUNWE

KNA1

CHAR

SPDNR

Forwarding agent

SPDNR

LFA1

CHAR

LIFNR

Vendor Account Number

ELIFN

LFA1

CHAR

VRTNR

Sales employee

VRTNR

NUMC

ZTERM

Terms of Payment Key

DZTERM

CHAR

ZBD1P

Cash Discount Percentage 1

DZBD1P

DEC

KAPPL

Application

KAPPL

T681A

CHAR

KALSM

Procedure (Pricing, Output Control, Acct. Det., Costing,...)

KALSM_D

T683

CHAR

PRSDT

Date for pricing and exchange rate

PRSDT

DATS

FBUDA

Date on which services rendered

FBUDA

DATS

FKDAT

Billing date for billing index and printout

FKDAT

DATS

ERDAT

Date on Which Record Was Created

ERDAT

DATS

AUDAT

Document Date (Date Received/Sent)

AUDAT

DATS

INCO1

Incoterms (Part 1)

INCO1

TINC

CHAR

INCO2

Incoterms (Part 2)

INCO2

CHAR

LAND1

Country of Destination

LLAND

T005

CHAR

REGIO

Region (State, Province, County)

REGIO

T005S

CHAR

COUNC

County Code

COUNC

T005E

CHAR

CITYC

City Code

CITYC

T005G

CHAR

TXJCD

Tax Jurisdiction

TXJCD

TTXJ

CHAR

STCEG

VAT Registration Number

STCEG

CHAR

TAXK1

Tax classification 1 for customer

TAXK1

CHAR

TAXK2

Tax classification 2 for customer

TAXK2

CHAR

TAXK3

Tax classification 3 for customer

TAXK3

CHAR

TAXK4

Tax Classification 4 Customer

TAXK4

CHAR

TAXK5

Tax classification 5 for customer

TAXK5

CHAR

TAXK6

Tax classification 6 for customer

TAXK6

CHAR

TAXK7

Tax classification 7 for customer

TAXK7

CHAR

TAXK8

Tax classification 8 for customer

TAXK8

CHAR

TAXK9

Tax classification 9 for customer

TAXK9

CHAR

NO_UPD

No update of internal tax memory

NO_TAX_UPD

CHAR

LAND1_WE

Country of Destination

LLAND

CHAR

ALAND_WERK

Country of the plant

WKLND

CHAR

AUART

Order Type

AUFART

T003O

CHAR

PRCTR

Profit Center

PRCTR

CHAR

KOSTV

Responsible cost center

AUFKOSTV

CHAR

EKORG

Purchasing Organization

EKORG

T024E

CHAR

EKOR1

Reference purchasing organization 1

WEKOR1

CHAR

EKOR2

Reference purchasing organization 2

WEKOR2

CHAR

BSTYP

Purchasing Document Category

BSTYP

CHAR

Value	Description
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

EGIMP

EC import

EGIMP

CHAR

Value	Description
X	Yes
NULL	No

KVORG

Event in condition processing

KVORG

CHAR

Value	Description
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

REVKO

Sales organization of supplying plant (Purchasing)

WKVKO

CHAR

REVTW

Distribution channel of supplying plant (Purchasing)

WKVTW

CHAR

LIFRE

Different Invoicing Party

LIFRE

LFA1

CHAR

LLIEF

Supplying Vendor

LLIEF

CHAR

VBTYP

SD document category

VBTYP

CHAR

Value	Description
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
NULL	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

TKA01

CHAR

KOSTL

Cost Center

KOSTL

CHAR

KOSAR

Cost Center Category

KOSAR

TKA05

CHAR

ERKRS

Operating concern

ERKRS

TKEB

CHAR

PROJK

Work Breakdown Structure Element (WBS Element)

PS_PSP_PNR

NUMC

AUFNR

Order Number

AUFNR

CHAR

BLART

Document Type

BLART

CHAR

PLIKZ

Plan/Actual Indicator

PLIKZ

CHAR

Value	Description
NULL	Actual data
1	Planning data

VERSI

Plan version (CO-PA)

RKEVERSI

TKVS

CHAR

VERSN

Version

VERSN

TKVS

CHAR

VRGAR

Record Type

RKE_VRGAR

TVGA

CHAR

FKART

Billing Type

FKART

TVFK

CHAR

KNUMA

Agreement (various conditions grouped together)

KNUMA

KONA

CHAR

VKORGAU

Sales organization of sales order

VKORG_AUFT

TVKO

CHAR

RELIREL

Relevant for invoice list

RELIREL

CHAR

Value	Description
X	Yes
NULL	No

BOREL

Relevant for rebate

BOREL

CHAR

Value	Description
X	Yes
NULL	No

MWSKZ

Tax on sales/purchases code

MWSKZ

CHAR

TXJCD1

Tax Calculation Location - Tax Jurisdiction Code 1

TXJCD1

TTXJ

CHAR

TXJCD2

Tax Calculation Location - Tax Jurisdiction Code 2

TXJCD2

TTXJ

CHAR

TXJCD3

Tax Calculation Location - Tax Jurisdiction Code 3

TXJCD3

TTXJ

CHAR

HITYP_PR

Hierarchy type for pricing

HITYP_PR

CHAR

BOAVO

Rebate processing active in the sales organization

BOAVO

CHAR

Value	Description
X	Yes
NULL	No

BORVF

Billing document is relevant for rebate processing

BORVF

CHAR

Value	Description
X	Yes
NULL	No

BOKRE

Indicator: Customer Is Rebate-Relevant

BOKRE

CHAR

Value	Description
X	Yes
NULL	No

FKART_RL

Invoice list type

FKART_RL

CHAR

PERRL

Invoice list schedule (calendar identification)

PERRL

CHAR

FKDAT_RL

Billing date for the invoice list

FKDAT_RL

DATS

HLAND

Delivering country

HLAND

CHAR

AUSFU

Exporter for import processing in foreign trade

AUSFU

CHAR

BOFKT

Billing type for rebate processing

BOFKT

CHAR

Value	Description
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

AUGRU

Order reason (reason for the business transaction)

AUGRU

CHAR

TRTYP

Transaction type

TRTYP

CHAR

Value	Description
*	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

WERKS

Plant

WERKS_D

CHAR

KDKG1

Customer condition group 1

KDKG1

CHAR

KDKG2

Customer condition group 2

KDKG2

CHAR

KDKG3

Customer condition group 3

KDKG3

CHAR

KDKG4

Customer condition group 4

KDKG4

CHAR

KDKG5

Customer condition group 5

KDKG5

CHAR

VBKLT

SD document indicator

VBKLT

CHAR

Value	Description
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

J_1AFITP

CHAR

J_1ARFZ

Reason for zero VAT

J_1ARFZVAT

J_1ARFZ

CHAR

J_1AREGIO

Region (State, Province, County)

REGIO

T005S

CHAR

J_1AGICD

Activity Code for Gross Income Tax

J_1AGICD_D

J_1AGICD

CHAR

J_1ADTYP

Distribution Type for Employment Tax

J_1ADTYP_D

J_1ADTYP

CHAR

J_1ATXREL

Tax relevant classification

J_1ATXREL_

J_1ATXREL

CHAR

J_1AINDXP

Inflation Index

J_1AINDXP

J_1AINFT20

CHAR

J_1AIDATEP

Indexing base date

J_1AIDATES

DATS

RESRC

Resource

CO_RESSOURCE

CHAR

KHINR

Set ID

SETNR

CHAR

PABPRF

JIT Call Profile

PABPRF

CHAR

ABLAD

Unloading Point

ABLAD

CHAR

DELCO

Agreed delivery time

DELCO

CHAR

EXP_BUSOBJ

Object type for expiring currencies

OBJECT_CURRO

CHAR

EXP_CHKDAT

Validity end date

EXPIRY_DATE

DATS

SHTYP

Shipment type

SHTYP

TVTK

CHAR

TPLST

Transportation planning point

TPLST

TTDS

CHAR

ABFER

Shipment completion type

ABFER

CHAR

Value	Description
1	Loaded outbound shipment
2	Loaded inbound shipment
3	Empty outbound shipment
4	Empty inbound shipment

ABWST

Processing control

ABWST

CHAR

Value	Description
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

Value	Description
1	Load
2	General cargo
3	Groupage
4	Express

VSBED

Shipping Conditions

VSBED

TVSB

CHAR

ROUTE

Shipment route

ROUTR

TVRO

CHAR

CONT_DG

Indicator: Document contains dangerous goods

ADGE_NCDG

CHAR

Value	Description
X	Yes
NULL	No

ADD01

Suppl. 1

VTTK_ADD01

VTADD01

CHAR

ADD02

Suppl. 2

VTTK_ADD02

VTADD02

CHAR

ADD03

Suppl. 3

VTTK_ADD03

VTADD03

CHAR

ADD04

Suppl. 4

VTTK_ADD04

VTADD04

CHAR

TDLNR_FA

Carrier Number

VF_TDLNR_FA

LFA1

CHAR

VSART

Shipping type for shipment stage

VERSARTS

T173

CHAR

LAUFK

Leg indicator for shipment stage

LAUFS

CHAR

Value	Description
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

TDLNR_LND

Country of Transportation Service Agent

VF_LAND_TDLNR

T005

CHAR

SDABW

Special processing indicator

SDABW

TVSAK

CHAR

SLAND1_A

Tax country departure

SLAND1_A

T005

CHAR

SLAND1_Z

Tax country destination

SLAND1_Z

T005

CHAR

KNOTA

Departure Point

KNOTA

TVKN

CHAR

LAND1A

Country key for point of departure

LAND1A

T005

CHAR

PSTLZA

Departure postal code

PSTLZA

CHAR

LZONEA

Departure zone

LZONEA

TZONE

CHAR

REGIOA

Departure region (federal state, county, province, duchy)

REGIOA

T005S

CHAR

TRFZNA

Tariff zone of point of departure

TRFZNA

TVFTZ

CHAR

KNOTZ

Destination point

KNOTZ

TVKN

CHAR

LAND1Z

Country key

LAND1Z

T005

CHAR

PSTLZZ

Target postal code

PSTLZZ

CHAR

LZONEZ

Destination zone

LZONEZ

TZONE

CHAR

REGIOZ

Destination region (federal state, county, province duchy)

REGIOZ

T005S

CHAR

TRFZNZ

Tariff zone of point of destination

TRFZNZ

TVFTZ

CHAR

GESZTDA

Actual total time at stage of shipment (in days)

AB_GESZTDA

DEC

FAHZTDA

Actual duration of shipment stage (in hours:minutes)

AB_EFFZTDA

DEC

WARZTDA

Current waiting time in shipment stage (in hrs:min)

AB_WARZTDA

DEC

VSTEL

Shipping Point/Receiving Point

VSTEL

TVST

CHAR

LHIENR01

Vendor hierarchy 1

LHIENR01

CHAR

LHIENR02

Vendor hierarchy 2

LHIENR02

CHAR

LHIENR03

Vendor hierarchy 3

LHIENR03

CHAR

LHIENR04

Vendor hierarchy 4

LHIENR04

CHAR

LHIENR05

Vendor hierarchy 5

LHIENR05

CHAR

LHIENR06

Vendor hierarchy 6

LHIENR06

CHAR

LHIENR07

Vendor hierarchy 7

LHIENR07

CHAR

LHIENR08

Vendor hierarchy 8

LHIENR08

CHAR

LHIENR09

Vendor hierarchy 9

LHIENR09

CHAR

LHIENR10

Vendor hierarchy 10

LHIENR10

CHAR

LHIENR11

Vendor hierarchy 11

LHIENR11

CHAR

LHIENR12

Vendor hierarchy 12

LHIENR12

CHAR

LHIENR13

Vendor hierarchy 13

LHIENR13

CHAR

LHIENR14

Vendor hierarchy 14

LHIENR14

CHAR

LHIENR15

Vendor hierarchy 15

LHIENR15

CHAR

LHIEBO01

Vendor hierarchy 1

LHIENR01

CHAR

LHIEBO02

Vendor hierarchy 2

LHIENR02

CHAR

LHIEBO03

Vendor hierarchy 3

LHIENR03

CHAR

LHIEBO04

Vendor hierarchy 4

LHIENR04

CHAR

LHIEBO05

Vendor hierarchy 5

LHIENR05

CHAR

LHIEBO06

Vendor hierarchy 6

LHIENR06

CHAR

LHIEBO07

Vendor hierarchy 7

LHIENR07

CHAR

LHIEBO08

Vendor hierarchy 8

LHIENR08

CHAR

LHIEBO09

Vendor hierarchy 9

LHIENR09

CHAR

LHIEBO10

Vendor hierarchy 10

LHIENR10

CHAR

LHIEBO11

Vendor hierarchy 11

LHIENR11

CHAR

LHIEBO12

Vendor hierarchy 12

LHIENR12

CHAR

LHIEBO13

Vendor hierarchy 13

LHIENR13

CHAR

LHIEBO14

Vendor hierarchy 14

LHIENR14

CHAR

LHIEBO15

Vendor hierarchy 15

LHIENR15

CHAR

KDUMMY_IS

Dummy function in length 1

DUMMY

CHAR

KDUMMY_KE

Dummy function in length 1

DUMMY

CHAR

RKE_KUKLA

Customer classification

KUKLA

TKUKL

CHAR

RKE_AUGRU

Order reason (reason for the business transaction)

AUGRU

TVAU

CHAR

RKE_HIE01

Customer hierarchy Level 1

HIEZU01

KNA1

CHAR

RKE_HIE02

Customer hierarchy Level 2

HIEZU02

KNA1

CHAR

RKE_HIE03

Customer hierarchy Level 3

HIEZU03

KNA1

CHAR

RKE_PAREG

CO-PA special characteristic: (Land, Region)

RKE_PAREG

CHAR

RKE_KMNIEL

Nielsen ID

NIELS

TNLS

CHAR

RKE_KMHI01

Customer hierarchy Level 1

HIEZU01

KNA1

CHAR

RKE_KMHI02

Customer hierarchy Level 2

HIEZU02

KNA1

CHAR

RKE_KMHI03

Customer hierarchy Level 3

HIEZU03

KNA1

CHAR

RKE_KMLAND

Country Key

LAND1_GP

T005

CHAR

KDUMMY_BE

Dummy function in length 1

DUMMY

CHAR

KDUMMY

Dummy function in length 1

DUMMY

CHAR

TXJCD_SF

Jurisdiction code "Ship-from"

TXJCD_SF

CHAR

KDUMMY_J0

Dummy function in length 1

DUMMY

CHAR

KDUMMY_J1

Dummy function in length 1

DUMMY

CHAR

TKONN

Trading Contract: Trading Contract Number

TKONN

CHAR

TPOSN

Trading Contract: Item Number

TPOSN

NUMC

XSUBT

J_1BTCST

CHAR

TAXBS

Tax Base in Percentage

TAXBS

NUMC

Value	Description
1	80%

IPISP

Tax Split

J_1BINDEQU

CHAR

Value	Description
X	Yes
NULL	No

DOCTYP

Document type

J_1BDOCTYP

CHAR

CNAE

J_1BCNAE

J_1BTCNAE

CHAR

CRTN

CRT Number

J_1BCRTN

CHAR

Value	Description
1	Simples Nacional
2
3

ICMSTAXPAY

ICMS Taxpayer

J_1BICMSTAXPAY

J_1BTICMSTAXPAY

CHAR

INDTYP

Industry Main Type

J_1BINDTYP

J_1BTINDTYP

CHAR

TDT

Tax Declaration Type

J_1BTDT

J_1BTTDT

CHAR

COMSIZE

Company Size

J_1BCOMSIZE

J_1BTCOMSIZE

CHAR

DECREGPC

Declaration Regimen for PIS/COFINS

J_1BDECREGPC

J_1BTDECREGPC

CHAR

LEGALNAT

Legal Nature

J_1BLEGALNAT

J_1BTLEGALNAT

NUMC

BBYNR

Bonus buy

BBYNR

KONBBYH

CHAR

BBYCATEG

Bonus buy category

BBYCATEG

CHAR

Value	Description
C	Combination deal
M	Multi-deal

BBYTYPE

Bonus buy type

BBYTYPE

CHAR

Value	Description
P	Price
R	Fixed discount
%	Percentage discount
N	Free-goods discount

BBYPOINT

Condition target type

BBYPT

CHAR

Value	Description
R	Document
P	All prerequisites
M	Material
G	Material grouping

BBYREQNR

Requirement number

REQNR

NUMC

BBYMAXCOUNT

Indicates that condition is granted once only

BBYMAXCOUN

CHAR

Value	Description
X	Yes
NULL	No

BBYSCALETYPE

Scale basis indicator

KZBZG

CHAR

Value	Description
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)

AUTYP

Order category

AUFTYP

NUMC

Value	Description
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

AUFZA

Overhead type

AUFZA

CHAR

Value	Description
1	Actual overhead rate
2	Planned overhead rate
3	Commitment overhead rate

GEBER

Fund

BP_GEBER

CHAR

FKBER

Functional Area

FKBER

CHAR

GRANT_NBR

Grant

GM_GRANT_NBR

CHAR

BUDGET_PD

FM: Budget Period

FM_BUDGET_PERIOD

CHAR

FFPRF

Dynamic Item Processor Profile

AD01PROFNR

CHAR

VBELV

Originating document

VBELV

CHAR

FORECAST_MODE

Forecast Mode

CPET_APPL_FORECAST_MODE

CHAR

Value	Description
X	Forecast
-	No Forecast
NULL	CPE Determines Forecast Mode Automatically

FA_PROCEDURE

Name of Determ.Procedure

/SAPCND/CTLIST_NAME

CHAR

OIC_TIME

Time for time-pricing

OIC_TIME

TIMS

HIER_ID

Hierarchy

WRF_HIER_CNT

CHAR

WTY_CLMNO

Number of Warranty Claim

WTY_CLMNO

CHAR

WTY_CLMTY

Warranty Claim Type

WTY_CLMTY

CHAR

WTY_REFDT

Reference Date

WTY_REFDT

DATS

WTY_REFNO

External Number of Claim

WTY_REFNO

CHAR

WTY_OLDCN

Number of Preceding Warranty Claim

WTY_OLDCN

CHAR

WTY_AUTNO

Authorization Number

WTY_AUTNO

CHAR

WTY_AUTNA

Name of Authorizer

WTY_AUTNA

CHAR

WTY_CLERK

Person Responsible

WTY_CLERK

CHAR

WTY_RELTY

Type of Warranty Object

WTY_RELTY

CHAR

WTY_RELOB

Internal Object Number

WTY_RELOB

CHAR

WTY_RELOT

Object Grouping

WTY_RELOT

CHAR

WTY_RELDT

Date for Warranty Object

WTY_RELDT

DATS

WTY_VERSN

Version Number

WTY_VERSN

NUMC

WTY_KATEG

Category

WTY_KATEG

CHAR

Value	Description
IC	Incoming Customer (IC)
OV	Outgoing Vendor (OV)
IV	Incoming Vendor (IV)
OC	Outgoing Customer (OC)

WTY_REJCD

Decision Code

WTY_REJCD

CHAR

WTY_REFKT

Reference Type

WTY_REFKT

CHAR

WTY_REFNR

Reference Number

WTY_REFNR

CHAR

WTY_AKTIV

Active Version

WTY_AKTIV

CHAR

Value	Description
NULL	Inactive
X	Active

WTY_V_PARNR

Partner

WTY_PARNR

CHAR

WTY_V_PARVW

Partner Role

WTY_PARVW

CHAR

WTY_V_CRNCY

Version Currency

WTY_CRNCY

CUKY

WTY_TAXK1

Tax Classification 1 for Customer

WTY_TAXK1

CHAR

WTY_SDVBELN

Contract Document Number

WTY_SDVBELN

CHAR

SUPOS

Net Value in Document Currency

NETWR

CURR

HIENR01

Customer hierarchy 1

HIENR01

CHAR

HIENR02

Customer hierarchy 2

HIENR02

CHAR

HIENR03

Customer hierarchy 3

HIENR03

CHAR

HIENR04

Customer hierarchy 4

HIENR04

CHAR

HIENR05

Customer hierarchy 5

HIENR05

CHAR

HIENR06

Customer hierarchy 6

HIENR06

CHAR

HIENR07

Customer hierarchy 7

HIENR07

CHAR

HIENR08

Customer hierarchy 8

HIENR08

CHAR

HIENR09

Customer heirarchy 9

HIENR09

CHAR

HIENR10

Customer hierarchy 10

HIENR10

CHAR

HIENR11

Customer hierarchy 11

HIENR11

CHAR

HIENR12

Customer hierarchy 12

HIENR12

CHAR

HIENR13

Customer hierarchy 13

HIENR13

CHAR

HIENR14

Customer hierarchy 14

HIENR14

CHAR

HIENR15

Customer hierarchy 15

HIENR15

CHAR

HIEBO01

Customer hierarchy 1

HIENR01

CHAR

HIEBO02

Customer hierarchy 2

HIENR02

CHAR

HIEBO03

Customer hierarchy 3

HIENR03

CHAR

HIEBO04

Customer hierarchy 4

HIENR04

CHAR

HIEBO05

Customer hierarchy 5

HIENR05

CHAR

HIEBO06

Customer hierarchy 6

HIENR06

CHAR

HIEBO07

Customer hierarchy 7

HIENR07

CHAR

HIEBO08

Customer hierarchy 8

HIENR08

CHAR

HIEBO09

Customer heirarchy 9

HIENR09

CHAR

HIEBO10

Customer hierarchy 10

HIENR10

CHAR

HIEBO11

Customer hierarchy 11

HIENR11

CHAR

HIEBO12

Customer hierarchy 12

HIENR12

CHAR

HIEBO13

Customer hierarchy 13

HIENR13

CHAR

HIEBO14

Customer hierarchy 14

HIENR14

CHAR

HIEBO15

Customer hierarchy 15

HIENR15

CHAR

HIEZU01

Customer hierarchy Level 1

HIEZU01

KNA1

CHAR

HIEZU02

Customer hierarchy Level 2

HIEZU02

KNA1

CHAR

HIEZU03

Customer hierarchy Level 3

HIEZU03

KNA1

CHAR

HIEZU04

Customer hierarchy Level 4

HIEZU04

KNA1

CHAR

HIEZU05

Customer hierarchy Level 5

HIEZU05

KNA1

CHAR

HIEZU06

Customer hierarchy Level 6

HIEZU06

KNA1

CHAR

HIEZU07

Customer hierarchy Level 7

HIEZU07

KNA1

CHAR

HIEZU08

Customer hierarchy Level 8

HIEZU08

KNA1

CHAR

HIEZU09

Customer hierarchy Level 9

HIEZU09

KNA1

CHAR

HIEZU10

Customer hierarchy Level 10

HIEZU10

KNA1

CHAR

FKWRT

Net Value in Document Currency

NETWR

CURR

FKWRT_EURO

Net Value in Document Currency

NETWR

CURR

WAERK_EURO

SD Document Currency

WAERK

CUKY

IX_KOMK

Index number for internal tables

KOIDX

INT4

IX_KOMT1_V

Index number for internal tables

KOIDX

INT4

IX_KOMT1_B

Index number for internal tables

KOIDX

INT4

DRUKZ_S

Print indicator 'S' appears in the procedure

DRUKZ_S

CHAR

Value	Description
X	Yes
NULL	No

VKONT

CHAR

VTREF

Reference Specifications from Contract

CORR_VTREF_KK

CHAR

KUNNR_TX

Number of Customer Relevant for Tax Calculation

KUNNR_TX

CHAR

SPPAYM

Payment Form for Special Payment Method

SPPAYM

CHAR

Value	Description
01	Payment Service Provider

PS_PROVIDER

Payment Service Provider

COM_WEC_PAYMENT_SRV_PROVIDER

CHAR

OIVGBEL

Document number of the reference document

VGBEL

CHAR

OIEBELN

Purchasing Document Number

EBELN

CHAR

OIAFERP

Fee repricing indicator

OIA_FERP

CHAR

Value	Description
1	Carry out new fee rate determination
2	Copy manually entered fee rates and redetermine others
3	Copy all fee elements unchanged

OIAFEECHG

Fee edit control

OIA_FEECH

CHAR

Value	Description
1	Add, delete, change, reprice abilities active
2	Change, reprice only
3	Display only active

OIEKBSART

Order Type (Purchasing)

BSART

CHAR

OIEKBSTYP

Purchasing Document Category

BSTYP

CHAR

Value	Description
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

OICHEADOFF

Head office account number (in branch accounts)

KNRZE

CHAR

OICDUMMY

Customer Number

KUNNR

CHAR

OIKZBEW

Movement Indicator

KZBEW

CHAR

Value	Description
NULL	Goods movement w/o reference
B	Goods movement for purchase order
F	Goods movement for production order
L	Goods movement for delivery note
K	Goods movement for kanban requirement (WM - internal only)
O	Subsequent adjustment of "material-provided" consumption
W	Subsequent adjustment of proportion/product unit material

KVGR1

Customer group 1

KVGR1

CHAR

OIVGTYP

Activity or element category

VGTYP

CHAR

OITITLE

Location of title transfer for Incoterms purposes

OIC_TITLE

CHAR

Value	Description
NULL	Title passes at plant
1	Title passes at Ship-to

OIDIFFIN

Differential invoice indicator

OIC_DIFFI2

CHAR

Value	Description
X
NULL

OIC_BEDAT

Purchase order date

OIC_BEDAT

DATS

OIC_BLDAT

Goods receipt document date

OIC_BLDAT

DATS

OIGSHTYPE

TD shipment type

OIG_TDSTYP

TOIGS

CHAR

OICCINS

Payment cards: Card type

CCINS

CHAR

OIRICOMMCAL

Calendar for monthly commission recalculation

OIRI_COMMCAL

CHAR

OIRIPBLNR

Business location identifier (IS-Oil MRN)

OIF_PBLNR

CHAR

OIAEXGNUM

Exchange agreement number

OIA_EXGNUM

CHAR

VBKLA

Original system with release and transaction control

VBKLA

CHAR

LGORT

Storage Location

LGORT_D

CHAR

OIU_CT_TYPE_CD

Contract Type

OIU_CT_TYPE_CD

OIU_CM_CTTYP

CHAR

OIU_CUST_VEND_CD

Customer/Vendor Indicator

OIU_CUST_VEND_CD

CHAR

Value	Description
C	Customer
V	Vendor
P	Partner

OIU_APPR_FL

Approval indicator

OIU_APPL_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_APPR_DT

Approval Date

OIU_APPR_DT

DATS

OIU_EXEC_DT

Contract Execution Date

OIU_EXEC_DT

DATS

OIU_STD_CT_FL

Standard Contract Flag

OIU_STD_CT_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_PREV_CT_NO

Old / Previous Contract Number

OIU_PREV_CT_NO

CHAR

OIU_GPLT_COMPANY

Gas Plant Company

OIU_GPLT_BUKRS

T001

CHAR

OIU_GPLT_VNAME

Gas Plant Venture

OIU_GPLT_VNAME

OIU_DO_JV

CHAR

OIU_GPLT_DOI_NO

Gasplant DOI No

OIU_GPLT_DOI_NO

CHAR

OIU_MK_REP_NO

Marketing Representative No

OIU_MK_REP_NO

CHAR

OIU_MK_REP_ISQ

Marketing Representative Interest Sequence No

OIU_MK_REP_ISQ_NO

CHAR

OIU_DEST_SALE_CD

Plant Destination Of Product Sale Codes

OIU_DEST_SALE_CD

CHAR

Value	Description
B	Bypass
P	Processing
S	Straddle
N	None

OIU_LIFE_LSE_FL

Life Lease Flag

OIU_LIFE_LSE_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_INV_NO

Contract Invoice Number

OIU_INV_NO

CHAR

OIU_INV_FL

Invoice Flag

OIU_INV_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_OBLIG_DT

Obligation Date

OIU_OBLIG_DT

DATS

OIU_DESK_CD

Desk Codes

OIU_DESK_CD

CHAR

OIU_EIA_GINA_CD

Energy Information Agency Report Code

OIU_EIA_GINA_CD

CHAR

OIU_CT_STATUS_CD

Contract Status Code

OIU_CT_STATUS_CD

CHAR

Value	Description
AC	Active
AS	Assigned
CO	Correction
MO	Modified
RE	Renewal
RO	Rollover
SU	Successor
TE	Terminated

OIU_SPOT_TERM_CD

Spot/Term

OIU_SPOT_TERM_CD

CHAR

Value	Description
S	Spot
T	Term

OIU_STNDEDQ_CD

Varying/Equ Daily Qu

OIU_STNDEDQ_CD

CHAR

Value	Description
E	Equal Daily Quantity
V	Varying Daily Quantity

OIU_IOTR_FL

Price includes Tax Reimbursement.

OIU_IOTR_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_INTRA_INTER

Boundary (Intra/Inter) Codes

OIU_INTRA_INTER_CD

CHAR

Value	Description
A	Intrastate
B	Both
E	Interstate

OIU_EXRES_SPLT

Excess Residue Return (Before/After) Lease Plant Split Code

OIU_EXRES_SPLT_CD

CHAR

Value	Description
B	Before
A	After
N	None

OIU_EVGN_FL

Evergreen Flag

OIU_EVGN_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_EVGNPD_BAS

Evergreen Period Basis

OIU_EVGNPD_BAS_CD

CHAR

Value	Description
DY	Days
MO	Months

OIU_EVGN_PERD_QY

Evergreen Period Duration

OIU_EVGN_PERD_QY

NUMC

OIU_PREIM_TM_CD

Primary Term Basis

OIU_PREIM_TM_CD

CHAR

Value	Description
YR	Years
MO	Months

OIU_PRIM_TM_QY

Primary Term Length

OIU_PRIM_TM_QY

NUMC

OIU_SEC_TM_CD

Secondary Term Basis

OIU_SEC_TM_CD

CHAR

Value	Description
YR	Years
MO	Months

OIU_SEC_TM_QY

Secondary Term Length

OIU_SEC_TM_QY

NUMC

OIU_EXP_NOTIF_DT

Expiration Notification Date

OIU_EXP_NOTIF_DT

DATS

OIU_INTIT_RDT_DT

Initial Redetermination Date

OIU_INTIT_RDT_DT

DATS

OIU_NEXT_RDT_DT

Next redetermination date

OIU_NEXT_RDT_DT

DATS

OIU_RTC_DT

Right to cancel date

OIU_RTC_DT

DATS

OIU_RDT_N_PERD

Re-determination Notification Period (in Days)

OIU_RDT_N_PERD_QY

QUAN

OIU_RDT_REFQ_CD

Redetermination Frequency Code

OIU_RDT_REFQ_CD

CHAR

Value	Description
AN	Annually
BM	Bi-monthly
MT	Monthly
QT	Quarterly
SA	Semi-annually

OIU_RTF_CD

Ratification Date

OIU_RTF_DT

DATS

OIU_IMB_PRVSN_FL

Imbalance Provision Flag

OIU_IMB_PRVSN_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_FFEE_RMB_FL

Filing Fee Reimbursement Flag

OIU_FFEE_RMB_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_FIRM_INTRPT

Firm/Interruptable Code

OIU_FIRM_INTRPT_CD

CHAR

Value	Description
F	Firm
I	Interruptable

OIU_BAL_BAS_CD

Balancing Basis Code

OIU_BAL_BAS_CD

CHAR

Value	Description
V	Volume
E	Energy
A	Value

OIU_PNTY_BAS_CD

Penalty Basis Code

OIU_PNTY_BAS_CD

CHAR

Value	Description
V	Volume
E	Energy
A	Value

OIU_TRANSP_BA

Transportation Basis Code

OIU_TRANSP_BAS_CD

CHAR

Value	Description
V	Volume
E	Energy
A	Value

OIU_DLY_MAX_T_QY

Daily Maximum Transport Quantity

OIU_DLY_MAX_T_QY

QUAN

OIU_PRCS_FL

Processing Flag

OIU_PRCS_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_SPR_FL

Separation Flag

OIU_SPR_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_DEHYD_FL

Dehydration Flag

OIU_DEHYD_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_COMPR_FL

Compression Flag

OIU_COMPR_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_PYMT_METH_CD

Payment Method Code

OIU_PYMT_METH_CD

CHAR

Value	Description
C	Check
E	Electronic File Transfers
J	Joint Interest
N	Non-wire Payments
W	Wire

OIU_CON_MATNR

Contaminant material

OIU_CON_MATNR

CHAR

OIU_CON_MAX_QY

Contaminant Percent

OIU_CON_MAX_QY

NUMC

OIU_AFFIL_FL

Affiliate Flag

OIU_AFFIL_FL

CHAR

Value	Description
X	Active
NULL	Inactive

OIU_MMS_TYPE_CD

Production: MMS-2014 - Sales Type Code

OIUREP_MMS_2014_SALES_TYPE_CD

OIUREP_SALESTY

CHAR

OIU_MMS_ETPAY_FL

MMS-2014: Contracts with Estimated Payment

OIUREP_MMS_2014_CT_EST_PAY_FL

CHAR

Value	Description
X	Yes
NULL	No

OIUH_CT_NO

Contract Number

OIUH_CT_NO

CHAR

OIU_DN_NO

CHAR

OIU_MAJPD_CD

Major product code

OIU_MAJPD_CD

CHAR

Value	Description
1	Oil
2	Natural Gas
3	Condensate
4	Plant NGLS
5	Water
7	Sulfur
9	Injectants

OIU_VNAME

CHAR

OIU_DOI_NO

CHAR

OIU_VBELN

CHAR

OIU_PPA_RSN_CD

CHAR

OIU_EP_INV

Invoice (PRA)

OIU_EP_INV

CHAR

Value	Description
X	Yes
NULL	No

MVGR1

Material group 1

MVGR1

CHAR

KOMK foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
KOMK	ADD01	*		VTADD01 Checking Table Supplement 1	MANDT
KOMK	ADD01	KOMK	ADD01	VTADD01 Checking Table Supplement 1	ADD_INFO
KOMK	ADD02	*		VTADD02 Checking Table Supplement 2	MANDT
KOMK	ADD02	KOMK	ADD02	VTADD02 Checking Table Supplement 2	ADD_INFO
KOMK	ADD03	*		VTADD03 Checking Table Supplement 3	MANDT
KOMK	ADD03	KOMK	ADD03	VTADD03 Checking Table Supplement 3	ADD_INFO
KOMK	ADD04	*		VTADD04 Checking Table Supplement 4	MANDT
KOMK	ADD04	KOMK	ADD04	VTADD04 Checking Table Supplement 4	ADD_INFO
KOMK	ALAND	KOMK	MANDT	T005 Countries	MANDT
KOMK	ALAND	KOMK	ALAND	T005 Countries	LAND1
KOMK	AUART	KOMK	MANDT	T003O Order Types	CLIENT
KOMK	AUART	KOMK	AUART	T003O Order Types	AUART
KOMK	BBYNR	SYST	MANDT	KONBBYH Bonus Buys: Header	MANDT
KOMK	BBYNR	KOMK	BBYNR	KONBBYH Bonus Buys: Header	BBYNR
KOMK	BELNR	KOMK	MANDT	VBUK Sales Document: Header Status and Administrative Data	MANDT
KOMK	BELNR	KOMK	BELNR	VBUK Sales Document: Header Status and Administrative Data	VBELN
KOMK	BRSCH	KOMK	MANDT	T016 Industries	MANDT
KOMK	BRSCH	KOMK	BRSCH	T016 Industries	BRSCH
KOMK	BUKRS	KOMK	BUKRS	T001 Company Codes	BUKRS
KOMK	BUKRS	KOMK	MANDT	T001 Company Codes	MANDT
KOMK	BZIRK	KOMK	BZIRK	T171 Customers: Sales Districts	BZIRK
KOMK	BZIRK	KOMK	MANDT	T171 Customers: Sales Districts	MANDT
KOMK	CITYC	KOMK	MANDT	T005G City	MANDT
KOMK	CITYC	KOMK	ALAND	T005G City	LAND1
KOMK	CITYC	KOMK	WKREG	T005G City	REGIO
KOMK	CITYC	KOMK	CITYC	T005G City	CITYC
KOMK	CNAE	KOMK	CNAE	J_1BTCNAE CNAE	J_1BCNAE
KOMK	CNAE	SYST	MANDT	J_1BTCNAE CNAE	MANDT
KOMK	COMSIZE	SYST	MANDT	J_1BTCOMSIZE Company Size	MANDT
KOMK	COMSIZE	KOMK	COMSIZE	J_1BTCOMSIZE Company Size	J_1BCOMSIZE
KOMK	COUNC	KOMK	MANDT	T005E County	MANDT
KOMK	COUNC	KOMK	ALAND	T005E County	LAND1
KOMK	COUNC	KOMK	WKREG	T005E County	REGIO
KOMK	COUNC	KOMK	COUNC	T005E County	COUNC
KOMK	DECREGPC	SYST	MANDT	J_1BTDECREGPC Declaration Regimen for PIS/COFINS	MANDT
KOMK	DECREGPC	KOMK	DECREGPC	J_1BTDECREGPC Declaration Regimen for PIS/COFINS	J_1BDECREGPC
KOMK	EKORG	KOMK	MANDT	T024E Purchasing Organizations	MANDT
KOMK	EKORG	KOMK	EKORG	T024E Purchasing Organizations	EKORG
KOMK	ERKRS	KOMK	ERKRS	TKEB Management for Operating Concerns (Client-Specific)	ERKRS
KOMK	ERKRS	KOMK	MANDT	TKEB Management for Operating Concerns (Client-Specific)	MANDT
KOMK	FKART	KOMK	FKART	TVFK Billing: Document Types	FKART
KOMK	FKART	KOMK	MANDT	TVFK Billing: Document Types	MANDT
KOMK	GSBER	KOMK	MANDT	TGSB Business Areas	MANDT
KOMK	GSBER	KOMK	GSBER	TGSB Business Areas	GSBER
KOMK	HIEZU01	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU01	KOMK	HIEZU01	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU02	KOMK	HIEZU02	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU02	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU03	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU03	KOMK	HIEZU03	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU04	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU04	KOMK	HIEZU04	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU05	KOMK	HIEZU05	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU05	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU06	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU06	KOMK	HIEZU06	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU07	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU07	KOMK	HIEZU07	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU08	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU08	KOMK	HIEZU08	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU09	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HIEZU09	KOMK	HIEZU09	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU10	KOMK	HIEZU10	KNA1 General Data in Customer Master	KUNNR
KOMK	HIEZU10	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	HWAER	KOMK	MANDT	TCURC Currency Codes	MANDT
KOMK	HWAER	KOMK	HWAER	TCURC Currency Codes	WAERS
KOMK	ICMSTAXPAY	KOMK	ICMSTAXPAY	J_1BTICMSTAXPAY ICMS Taxpayer	J_1BICMSTAXPAY
KOMK	ICMSTAXPAY	SYST	MANDT	J_1BTICMSTAXPAY ICMS Taxpayer	MANDT
KOMK	INCO1	KOMK	MANDT	TINC Customers: Incoterms	MANDT
KOMK	INCO1	KOMK	INCO1	TINC Customers: Incoterms	INCO1
KOMK	INDTYP	SYST	MANDT	J_1BTINDTYP Industry Main Type	MANDT
KOMK	INDTYP	KOMK	INDTYP	J_1BTINDTYP Industry Main Type	J_1BINDTYP
KOMK	J_1ADTYP	KOMK	MANDT	J_1ADTYP Distribution Types for Gross Income Tax	MANDT
KOMK	J_1ADTYP	*		J_1ADTYP Distribution Types for Gross Income Tax	BUKRS
KOMK	J_1ADTYP	KOMK	J_1ADTYP	J_1ADTYP Distribution Types for Gross Income Tax	J_1ADTYP
KOMK	J_1AFITP	KOMK	MANDT	J_1AFITP Tax Types	MANDT
KOMK	J_1AFITP	'D'		J_1AFITP Tax Types	KOART
KOMK	J_1AFITP	KOMK	J_1AFITP	J_1AFITP Tax Types	J_1AFITP
KOMK	J_1AGICD	KOMK	MANDT	J_1AGICD Activity codes for gross income tax declaration	MANDT
KOMK	J_1AGICD	*		J_1AGICD Activity codes for gross income tax declaration	LAND1
KOMK	J_1AGICD	KOMK	J_1AGICD	J_1AGICD Activity codes for gross income tax declaration	J_1AGICD
KOMK	J_1AINDXP	KOMK	MANDT	J_1AINFT20 Inflation: Index Definition	MANDT
KOMK	J_1AINDXP	KOMK	J_1AINDXP	J_1AINFT20 Inflation: Index Definition	J_1AINDX
KOMK	J_1AREGIO	*		T005S Taxes: Region (Province) Key	LAND1
KOMK	J_1AREGIO	KOMK	J_1AREGIO	T005S Taxes: Region (Province) Key	BLAND
KOMK	J_1AREGIO	KOMK	MANDT	T005S Taxes: Region (Province) Key	MANDT
KOMK	J_1ARFZ	KOMK	MANDT	J_1ARFZ Definition of reasons for zero VAT	MANDT
KOMK	J_1ARFZ	KOMK	J_1ARFZ	J_1ARFZ Definition of reasons for zero VAT	J_1ARFZ
KOMK	J_1ATXREL	KOMK	MANDT	J_1ATXREL Tax relevant classification	MANDT
KOMK	J_1ATXREL	KOMK	J_1ATXREL	J_1ATXREL Tax relevant classification	J_1ATXREL
KOMK	KALSM	KOMK	KALSM	T683 Pricing procedures	KALSM
KOMK	KALSM	KOMK	MANDT	T683 Pricing procedures	MANDT
KOMK	KALSM	T681V	KVEWE	T683 Pricing procedures	KVEWE
KOMK	KALSM	KOMK	KAPPL	T683 Pricing procedures	KAPPL
KOMK	KAPPL	KOMK	KAPPL	T681A Conditions: Applications	KAPPL
KOMK	KDGRP	KOMK	MANDT	T151 Customers: Customer Groups	MANDT
KOMK	KDGRP	KOMK	KDGRP	T151 Customers: Customer Groups	KDGRP
KOMK	KNOTA	SYST	MANDT	TVKN Routes: Transportation Connection Points	MANDT
KOMK	KNOTA	KOMK	KNOTA	TVKN Routes: Transportation Connection Points	KNOTE
KOMK	KNOTZ	SYST	MANDT	TVKN Routes: Transportation Connection Points	MANDT
KOMK	KNOTZ	KOMK	KNOTZ	TVKN Routes: Transportation Connection Points	KNOTE
KOMK	KNRZE	KOMK	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	KNRZE	KOMK	KNRZE	KNA1 General Data in Customer Master	KUNNR
KOMK	KNUMA	KOMK	KNUMA	KONA Agreements	KNUMA
KOMK	KNUMA	KOMK	MANDT	KONA Agreements	MANDT
KOMK	KOKRS	KOMK	MANDT	TKA01 Controlling Areas	MANDT
KOMK	KOKRS	KOMK	KOKRS	TKA01 Controlling Areas	KOKRS
KOMK	KONDA	KOMK	MANDT	T188 Conditions: Groups for Customer Classifications	MANDT
KOMK	KONDA	KOMK	KONDA	T188 Conditions: Groups for Customer Classifications	KONDA
KOMK	KOSAR	KOMK	MANDT	TKA05 Cost Center Types	MANDT
KOMK	KOSAR	KOMK	KOSAR	TKA05 Cost Center Types	KOSAR
KOMK	KUNNR	KOMK	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	KUNNR	KOMK	KUNNR	KNA1 General Data in Customer Master	KUNNR
KOMK	KUNRE	KOMK	KUNRE	KNA1 General Data in Customer Master	KUNNR
KOMK	KUNRE	KOMK	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	KUNWE	KOMK	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	KUNWE	KOMK	KUNWE	KNA1 General Data in Customer Master	KUNNR
KOMK	KURST	KOMK	MANDT	TCURV Exchange rate types for currency translation	MANDT
KOMK	KURST	KOMK	KURST	TCURV Exchange rate types for currency translation	KURST
KOMK	LAND1	KOMK	MANDT	T005 Countries	MANDT
KOMK	LAND1	KOMK	LAND1	T005 Countries	LAND1
KOMK	LAND1A	SYST	MANDT	T005 Countries	MANDT
KOMK	LAND1A	KOMK	LAND1A	T005 Countries	LAND1
KOMK	LAND1Z	SYST	MANDT	T005 Countries	MANDT
KOMK	LAND1Z	KOMK	LAND1Z	T005 Countries	LAND1
KOMK	LEGALNAT	SYST	MANDT	J_1BTLEGALNAT Legal Nature	MANDT
KOMK	LEGALNAT	KOMK	LEGALNAT	J_1BTLEGALNAT Legal Nature	J_1BLEGALNAT
KOMK	LIFNR	KOMK	MANDT	LFA1 Vendor Master (General Section)	MANDT
KOMK	LIFNR	KOMK	LIFNR	LFA1 Vendor Master (General Section)	LIFNR
KOMK	LIFRE	KOMK	MANDT	LFA1 Vendor Master (General Section)	MANDT
KOMK	LIFRE	KOMK	LIFRE	LFA1 Vendor Master (General Section)	LIFNR
KOMK	LZONEA	SYST	MANDT	TZONE Customers: Regional zones	MANDT
KOMK	LZONEA	KOMK	LAND1A	TZONE Customers: Regional zones	LAND1
KOMK	LZONEA	KOMK	LZONEA	TZONE Customers: Regional zones	ZONE1
KOMK	LZONEZ	SYST	MANDT	TZONE Customers: Regional zones	MANDT
KOMK	LZONEZ	KOMK	LAND1Z	TZONE Customers: Regional zones	LAND1
KOMK	LZONEZ	KOMK	LZONEZ	TZONE Customers: Regional zones	ZONE1
KOMK	MANDT	KOMK	MANDT	T000 Clients	MANDT
KOMK	OIGSHTYPE	SY	MANDT	TOIGS TD Shipment Types	CLIENT
KOMK	OIGSHTYPE	KOMK	OIGSHTYPE	TOIGS TD Shipment Types	SHTYP
KOMK	OIU_CT_TYPE_CD	KOMK	OIU_CT_TYPE_CD	OIU_CM_CTTYP Contract Type (TBLCS007)	CT_TYPE_CD
KOMK	OIU_GPLT_COMPANY	SYST	MANDT	T001 Company Codes	MANDT
KOMK	OIU_GPLT_COMPANY	KOMK	OIU_GPLT_COMPANY	T001 Company Codes	BUKRS
KOMK	OIU_GPLT_VNAME	SYST	MANDT	OIU_DO_JV PRA venture extension	MANDT
KOMK	OIU_GPLT_VNAME	KOMK	OIU_GPLT_COMPANY	OIU_DO_JV PRA venture extension	BUKRS
KOMK	OIU_GPLT_VNAME	KOMK	OIU_GPLT_VNAME	OIU_DO_JV PRA venture extension	VNAME
KOMK	OIU_MMS_TYPE_CD	SYST	MANDT	OIUREP_SALESTY MMS-2014: Sales Type Control Table	MANDT
KOMK	OIU_MMS_TYPE_CD	KOMK	OIU_MMS_TYPE_CD	OIUREP_SALESTY MMS-2014: Sales Type Control Table	SALES_TYPE_CD
KOMK	PLTYP	KOMK	PLTYP	T189 Conditions: Price List Categories	PLTYP
KOMK	PLTYP	KOMK	MANDT	T189 Conditions: Price List Categories	MANDT
KOMK	REGIO	KOMK	MANDT	T005S Taxes: Region (Province) Key	MANDT
KOMK	REGIO	KOMK	ALAND	T005S Taxes: Region (Province) Key	LAND1
KOMK	REGIO	KOMK	REGIO	T005S Taxes: Region (Province) Key	BLAND
KOMK	REGIOA	SYST	MANDT	T005S Taxes: Region (Province) Key	MANDT
KOMK	REGIOA	KOMK	LAND1A	T005S Taxes: Region (Province) Key	LAND1
KOMK	REGIOA	KOMK	REGIOA	T005S Taxes: Region (Province) Key	BLAND
KOMK	REGIOZ	SYST	MANDT	T005S Taxes: Region (Province) Key	MANDT
KOMK	REGIOZ	KOMK	LAND1Z	T005S Taxes: Region (Province) Key	LAND1
KOMK	REGIOZ	KOMK	REGIOZ	T005S Taxes: Region (Province) Key	BLAND
KOMK	RKE_AUGRU	SYST	MANDT	TVAU Sales Documents: Order Reasons	MANDT
KOMK	RKE_AUGRU	KOMK	RKE_AUGRU	TVAU Sales Documents: Order Reasons	AUGRU
KOMK	RKE_HIE01	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_HIE01	KOMK	RKE_HIE01	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_HIE02	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_HIE02	KOMK	RKE_HIE02	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_HIE03	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_HIE03	KOMK	RKE_HIE03	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_KMHI01	KOMK	RKE_KMHI01	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_KMHI01	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_KMHI02	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_KMHI02	KOMK	RKE_KMHI02	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_KMHI03	SYST	MANDT	KNA1 General Data in Customer Master	MANDT
KOMK	RKE_KMHI03	KOMK	RKE_KMHI03	KNA1 General Data in Customer Master	KUNNR
KOMK	RKE_KMLAND	KOMK	RKE_KMLAND	T005 Countries	LAND1
KOMK	RKE_KMLAND	SYST	MANDT	T005 Countries	MANDT
KOMK	RKE_KMNIEL	SYST	MANDT	TNLS Nielsen ID	MANDT
KOMK	RKE_KMNIEL	KOMK	RKE_KMNIEL	TNLS Nielsen ID	NIELS
KOMK	RKE_KUKLA	SYST	MANDT	TKUKL Customers: Customer Classifications	MANDT
KOMK	RKE_KUKLA	KOMK	RKE_KUKLA	TKUKL Customers: Customer Classifications	KUKLA
KOMK	ROUTE	SYST	MANDT	TVRO Routes	MANDT
KOMK	ROUTE	KOMK	ROUTE	TVRO Routes	ROUTE
KOMK	SDABW	SY	MANDT	TVSAK Special Processing Indicator	MANDT
KOMK	SDABW	KOMK	SDABW	TVSAK Special Processing Indicator	SDABW
KOMK	SHTYP	SYST	MANDT	TVTK Shipment Types	MANDT
KOMK	SHTYP	KOMK	SHTYP	TVTK Shipment Types	SHTYP
KOMK	SLAND1_A	SY	MANDT	T005 Countries	MANDT
KOMK	SLAND1_A	KOMK	SLAND1_A	T005 Countries	LAND1
KOMK	SLAND1_Z	SY	MANDT	T005 Countries	MANDT
KOMK	SLAND1_Z	KOMK	SLAND1_Z	T005 Countries	LAND1
KOMK	SPART	KOMK	MANDT	TSPA Organizational Unit: Sales Divisions	MANDT
KOMK	SPART	KOMK	SPART	TSPA Organizational Unit: Sales Divisions	SPART
KOMK	SPDNR	KOMK	MANDT	LFA1 Vendor Master (General Section)	MANDT
KOMK	SPDNR	KOMK	SPDNR	LFA1 Vendor Master (General Section)	LIFNR
KOMK	TDLNR	KOMK	TDLNR	LFA1 Vendor Master (General Section)	LIFNR
KOMK	TDLNR	SYST	MANDT	LFA1 Vendor Master (General Section)	MANDT
KOMK	TDLNR_FA	SYST	MANDT	LFA1 Vendor Master (General Section)	MANDT
KOMK	TDLNR_FA	KOMK	TDLNR_FA	LFA1 Vendor Master (General Section)	LIFNR
KOMK	TDLNR_LND	SYST	MANDT	T005 Countries	MANDT
KOMK	TDLNR_LND	KOMK	TDLNR_LND	T005 Countries	LAND1
KOMK	TDT	SYST	MANDT	J_1BTTDT TDT	MANDT
KOMK	TDT	KOMK	TDT	J_1BTTDT TDT	J_1BTDT
KOMK	TPLST	SYST	MANDT	TTDS Organizational Unit: Transportation Scheduling Point	MANDT
KOMK	TPLST	KOMK	TPLST	TTDS Organizational Unit: Transportation Scheduling Point	TPLST
KOMK	TRFZNA	SY	MANDT	TVFTZ Tariff Zones for Shipment Costs	MANDT
KOMK	TRFZNA	KOMK	TRFZNA	TVFTZ Tariff Zones for Shipment Costs	TRFZN
KOMK	TRFZNZ	SY	MANDT	TVFTZ Tariff Zones for Shipment Costs	MANDT
KOMK	TRFZNZ	KOMK	TRFZNZ	TVFTZ Tariff Zones for Shipment Costs	TRFZN
KOMK	TXJCD	KOMK	KALSM	TTXJ Check Table for Tax Jurisdiction	KALSM
KOMK	TXJCD	KOMK	TXJCD	TTXJ Check Table for Tax Jurisdiction	TXJCD
KOMK	TXJCD	KOMK	MANDT	TTXJ Check Table for Tax Jurisdiction	MANDT
KOMK	TXJCD1	KOMK	MANDT	TTXJ Check Table for Tax Jurisdiction	MANDT
KOMK	TXJCD1	KOMK	KALSM	TTXJ Check Table for Tax Jurisdiction	KALSM
KOMK	TXJCD1	KOMK	TXJCD1	TTXJ Check Table for Tax Jurisdiction	TXJCD
KOMK	TXJCD2	KOMK	MANDT	TTXJ Check Table for Tax Jurisdiction	MANDT
KOMK	TXJCD2	KOMK	KALSM	TTXJ Check Table for Tax Jurisdiction	KALSM
KOMK	TXJCD2	KOMK	TXJCD2	TTXJ Check Table for Tax Jurisdiction	TXJCD
KOMK	TXJCD3	KOMK	MANDT	TTXJ Check Table for Tax Jurisdiction	MANDT
KOMK	TXJCD3	KOMK	KALSM	TTXJ Check Table for Tax Jurisdiction	KALSM
KOMK	TXJCD3	KOMK	TXJCD3	TTXJ Check Table for Tax Jurisdiction	TXJCD
KOMK	VERSI	KOMK	MANDT	TKVS CO Versions	MANDT
KOMK	VERSI	KOMK	VERSI	TKVS CO Versions	VERSI
KOMK	VERSN	KOMK	MANDT	TKVS CO Versions	MANDT
KOMK	VERSN	KOMK	VERSN	TKVS CO Versions	VERSI
KOMK	VKBUR	KOMK	MANDT	TVBUR Organizational Unit: Sales Offices	MANDT
KOMK	VKBUR	KOMK	VKBUR	TVBUR Organizational Unit: Sales Offices	VKBUR
KOMK	VKGRP	KOMK	MANDT	TVKGR Organizational Unit: Sales Groups	MANDT
KOMK	VKGRP	KOMK	VKGRP	TVKGR Organizational Unit: Sales Groups	VKGRP
KOMK	VKORG	KOMK	MANDT	TVKO Organizational Unit: Sales Organizations	MANDT
KOMK	VKORG	KOMK	VKORG	TVKO Organizational Unit: Sales Organizations	VKORG
KOMK	VKORGAU	KOMK	VKORGAU	TVKO Organizational Unit: Sales Organizations	VKORG
KOMK	VKORGAU	KOMK	MANDT	TVKO Organizational Unit: Sales Organizations	MANDT
KOMK	VRGAR	KOMK	MANDT	TVGA Record types for CO-PA	MANDT
KOMK	VRGAR	KOMK	VRGAR	TVGA Record types for CO-PA	VRGAR
KOMK	VSART	SYST	MANDT	T173 Routes: Mode of Transport for Each Shipping Type	MANDT
KOMK	VSART	KOMK	VSART	T173 Routes: Mode of Transport for Each Shipping Type	VSART
KOMK	VSBED	SYST	MANDT	TVSB Shipping Conditions	MANDT
KOMK	VSBED	KOMK	VSBED	TVSB Shipping Conditions	VSBED
KOMK	VSTEL	SYST	MANDT	TVST Organizational Unit: Shipping Points	MANDT
KOMK	VSTEL	KOMK	VSTEL	TVST Organizational Unit: Shipping Points	VSTEL
KOMK	VTWEG	KOMK	MANDT	TVTW Organizational Unit: Distribution Channels	MANDT
KOMK	VTWEG	KOMK	VTWEG	TVTW Organizational Unit: Distribution Channels	VTWEG
KOMK	WAERK	KOMK	MANDT	TCURC Currency Codes	MANDT
KOMK	WAERK	KOMK	WAERK	TCURC Currency Codes	WAERS
KOMK	WERKV	KOMK	MANDT	T001W Plants/Branches	MANDT
KOMK	WERKV	KOMK	WERKV	T001W Plants/Branches	WERKS
KOMK	WKREG	KOMK	MANDT	T005S Taxes: Region (Province) Key	MANDT
KOMK	WKREG	KOMK	ALAND	T005S Taxes: Region (Province) Key	LAND1
KOMK	WKREG	KOMK	WKREG	T005S Taxes: Region (Province) Key	BLAND