SAP ABAP Table KOMK (Communication Header for Pricing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VKON (Package) Application development R/3 conditions

Basic Data

Table Category	INTTAB	Structure
Structure	KOMK	Table Relationship Diagram
Short Description	Communication Header for Pricing

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Pricing Communication Header Unicode-Enabled
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
4	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
6	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
7	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
8	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
9	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
10	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
11	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
12	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
13	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
14	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
15	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
16	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
17	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
18	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	WERKV	☐	WERKV	WERKS	CHAR	4	0	Resale plant	T001W
22	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
23	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
24	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
25	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
26	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
27	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
28	KNRZE	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
29	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
30	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
31	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	LFA1
32	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
33	VRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
34	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
35	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
36	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
37	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
38	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
39	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
40	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
41	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
42	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
43	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
44	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
45	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
46	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
47	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
48	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
50	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
51	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
52	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
53	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
54	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
55	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
56	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
57	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
58	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
59	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
60	NO_UPD	☐	NO_TAX_UPD	CHAR1	CHAR	1	0	No update of internal tax memory
61	LAND1_WE	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
62	ALAND_WERK	☐	WKLND	LAND1	CHAR	3	0	Country of the plant	*
63	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
64	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
65	KOSTV	☐	AUFKOSTV	KOSTL	CHAR	10	0	Responsible cost center	*
66	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
67	EKOR1	☐	WEKOR1	EKORG	CHAR	4	0	Reference purchasing organization 1	*
68	EKOR2	☐	WEKOR2	EKORG	CHAR	4	0	Reference purchasing organization 2	*
69	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
70	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
71	EGIMP	☐	EGIMP	XFELD	CHAR	1	0	EC import
72	KVORG	☐	KVORG	KOVOR	CHAR	2	0	Event in condition processing
73	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
74	REVKO	☐	WKVKO	VKORG	CHAR	4	0	Sales organization of supplying plant (Purchasing)	*
75	REVTW	☐	WKVTW	VTWEG	CHAR	2	0	Distribution channel of supplying plant (Purchasing)	*
76	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
77	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
78	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
79	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
80	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
81	KOSAR	☐	KOSAR	KOSAR	CHAR	1	0	Cost Center Category	TKA05
82	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
83	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
84	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
85	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
86	PLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
87	VERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
88	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
89	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
90	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
91	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
92	VKORGAU	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
93	RELIREL	☐	RELIREL	XFELD	CHAR	1	0	Relevant for invoice list
94	BOREL	☐	BOREL	XFELD	CHAR	1	0	Relevant for rebate
95	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
96	TXJCD1	☐	TXJCD1	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 1	TTXJ
97	TXJCD2	☐	TXJCD2	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 2	TTXJ
98	TXJCD3	☐	TXJCD3	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 3	TTXJ
99	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	*
100	BOAVO	☐	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
101	BORVF	☐	BORVF	XFELD	CHAR	1	0	Billing document is relevant for rebate processing
102	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
103	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	*
104	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
105	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
106	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
107	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade	*
108	BOFKT	☐	BOFKT	BOFKT	CHAR	1	0	Billing type for rebate processing
109	AUART_SD	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
110	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
111	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
112	GZOLX	☐	GZOLX	GZOLX	CHAR	4	0	Preference zone	*
113	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
114	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
115	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
116	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
117	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
118	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
119	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
120	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
121	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
122	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
123	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
124	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
125	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
126	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
127	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
128	RESRC	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	*
129	KHINR	☐	SETNR	SETNR	CHAR	12	0	Set ID
130	PABPRF	☐	PABPRF	PABPRF	CHAR	4	0	JIT Call Profile	*
131	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
132	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
133	EXP_BUSOBJ	☐	OBJECT_CURRO	CHAR20	CHAR	20	0	Object type for expiring currencies
134	EXP_CHKDAT	☐	EXPIRY_DATE	DATUM	DATS	8	0	Validity end date
135	.INCLUDE	☐				0	0	Communication Fields from the Shipment Header (KOMG)
136	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
137	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
138	ABFER	☐	ABFER	ABFER	CHAR	1	0	Shipment completion type
139	ABWST	☐	ABWST	ABWST	CHAR	1	0	Processing control
140	BFART	☐	BFART	BFART	CHAR	1	0	Service level
141	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
142	ROUTE	☐	ROUTR	ROUTE	CHAR	6	0	Shipment route	TVRO
143	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
144	ADD01	☐	VTTK_ADD01	VTTK_ADD01	CHAR	10	0	Suppl. 1	VTADD01
145	ADD02	☐	VTTK_ADD02	VTTK_ADD02	CHAR	10	0	Suppl. 2	VTADD02
146	ADD03	☐	VTTK_ADD03	VTTK_ADD03	CHAR	10	0	Suppl. 3	VTADD03
147	ADD04	☐	VTTK_ADD04	VTTK_ADD04	CHAR	10	0	Suppl. 4	VTADD04
148	TDLNR_FA	☐	VF_TDLNR_FA	LIFNR	CHAR	10	0	Carrier Number	LFA1
149	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMG)
150	VSART	☐	VERSARTS	VERSART	CHAR	2	0	Shipping type for shipment stage	T173
151	LAUFK	☐	LAUFS	LAUFK	CHAR	1	0	Leg indicator for shipment stage
152	TDLNR	☐	TDLNRS	LIFNR	CHAR	10	0	Number of forwarding agent in the shipment stage	LFA1
153	TDLNR_LND	☐	VF_LAND_TDLNR	LAND1	CHAR	3	0	Country of Transportation Service Agent	T005
154	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
155	SLAND1_A	☐	SLAND1_A	LAND1	CHAR	3	0	Tax country departure	T005
156	SLAND1_Z	☐	SLAND1_Z	LAND1	CHAR	3	0	Tax country destination	T005
157	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Dispatch)
158	KNOTA	☐	KNOTA	KNOTN	CHAR	10	0	Departure Point	TVKN
159	.INCLU-A	☐				0	0	Communication Fields from the Addresses (Dispatch)
160	LAND1A	☐	LAND1A	LAND1	CHAR	3	0	Country key for point of departure	T005
161	PSTLZA	☐	PSTLZA	PSTLZ	CHAR	10	0	Departure postal code
162	LZONEA	☐	LZONEA	ZONE	CHAR	10	0	Departure zone	TZONE
163	REGIOA	☐	REGIOA	REGIO	CHAR	3	0	Departure region (federal state, county, province, duchy)	T005S
164	TRFZNA	☐	TRFZNA	TRFZN	CHAR	10	0	Tariff zone of point of departure	TVFTZ
165	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Target)
166	KNOTZ	☐	KNOTZ	KNOTN	CHAR	10	0	Destination point	TVKN
167	.INCLU-Z	☐				0	0	Communication Fields from the Addresses (Target)
168	LAND1Z	☐	LAND1Z	LAND1	CHAR	3	0	Country key	T005
169	PSTLZZ	☐	PSTLZZ	PSTLZ	CHAR	10	0	Target postal code
170	LZONEZ	☐	LZONEZ	ZONE	CHAR	10	0	Destination zone	TZONE
171	REGIOZ	☐	REGIOZ	REGIO	CHAR	3	0	Destination region (federal state, county, province, duchy)	T005S
172	TRFZNZ	☐	TRFZNZ	TRFZN	CHAR	10	0	Tariff zone of point of destination	TVFTZ
173	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMK)
174	GESZTDA	☐	AB_GESZTDA	TSTRDURAG	DEC	11	0	Actual total time at stage of shipment (in days)
175	FAHZTDA	☐	AB_EFFZTDA	TSTRDURAN	DEC	11	0	Actual duration of shipment stage (in hours:minutes)
176	WARZTDA	☐	AB_WARZTDA	TSTRDURAN	DEC	11	0	Current waiting time in shipment stage (in hrs:min)
177	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMK)
178	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
179	.INCLUDE	☐				0	0	Vendor Hierarchy
180	LHIENR01	☐	LHIENR01	LIFNR	CHAR	10	0	Vendor hierarchy 1	*
181	LHIENR02	☐	LHIENR02	LIFNR	CHAR	10	0	Vendor hierarchy 2	*
182	LHIENR03	☐	LHIENR03	LIFNR	CHAR	10	0	Vendor hierarchy 3	*
183	LHIENR04	☐	LHIENR04	LIFNR	CHAR	10	0	Vendor hierarchy 4	*
184	LHIENR05	☐	LHIENR05	LIFNR	CHAR	10	0	Vendor hierarchy 5	*
185	LHIENR06	☐	LHIENR06	LIFNR	CHAR	10	0	Vendor hierarchy 6	*
186	LHIENR07	☐	LHIENR07	LIFNR	CHAR	10	0	Vendor hierarchy 7	*
187	LHIENR08	☐	LHIENR08	LIFNR	CHAR	10	0	Vendor hierarchy 8	*
188	LHIENR09	☐	LHIENR09	LIFNR	CHAR	10	0	Vendor hierarchy 9	*
189	LHIENR10	☐	LHIENR10	LIFNR	CHAR	10	0	Vendor hierarchy 10	*
190	LHIENR11	☐	LHIENR11	LIFNR	CHAR	10	0	Vendor hierarchy 11	*
191	LHIENR12	☐	LHIENR12	LIFNR	CHAR	10	0	Vendor hierarchy 12	*
192	LHIENR13	☐	LHIENR13	LIFNR	CHAR	10	0	Vendor hierarchy 13	*
193	LHIENR14	☐	LHIENR14	LIFNR	CHAR	10	0	Vendor hierarchy 14	*
194	LHIENR15	☐	LHIENR15	LIFNR	CHAR	10	0	Vendor hierarchy 15	*
195	LHIEBO01	☐	LHIENR01	LIFNR	CHAR	10	0	Vendor hierarchy 1	*
196	LHIEBO02	☐	LHIENR02	LIFNR	CHAR	10	0	Vendor hierarchy 2	*
197	LHIEBO03	☐	LHIENR03	LIFNR	CHAR	10	0	Vendor hierarchy 3	*
198	LHIEBO04	☐	LHIENR04	LIFNR	CHAR	10	0	Vendor hierarchy 4	*
199	LHIEBO05	☐	LHIENR05	LIFNR	CHAR	10	0	Vendor hierarchy 5	*
200	LHIEBO06	☐	LHIENR06	LIFNR	CHAR	10	0	Vendor hierarchy 6	*
201	LHIEBO07	☐	LHIENR07	LIFNR	CHAR	10	0	Vendor hierarchy 7	*
202	LHIEBO08	☐	LHIENR08	LIFNR	CHAR	10	0	Vendor hierarchy 8	*
203	LHIEBO09	☐	LHIENR09	LIFNR	CHAR	10	0	Vendor hierarchy 9	*
204	LHIEBO10	☐	LHIENR10	LIFNR	CHAR	10	0	Vendor hierarchy 10	*
205	LHIEBO11	☐	LHIENR11	LIFNR	CHAR	10	0	Vendor hierarchy 11	*
206	LHIEBO12	☐	LHIENR12	LIFNR	CHAR	10	0	Vendor hierarchy 12	*
207	LHIEBO13	☐	LHIENR13	LIFNR	CHAR	10	0	Vendor hierarchy 13	*
208	LHIEBO14	☐	LHIENR14	LIFNR	CHAR	10	0	Vendor hierarchy 14	*
209	LHIEBO15	☐	LHIENR15	LIFNR	CHAR	10	0	Vendor hierarchy 15	*
210	.INCLUDE	☐				0	0	Pricing communication header: IS-H fields
211	KDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
212	.INCLUDE	☐				0	0	Pricing Communication Header: RK-E Fields
213	KDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
214	.INCLUDE	☐				0	0	Pricing Communication Header: Bank Fields
215	KDUMMY_BE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
216	.INCLUDE	☐				0	0	Pricing communication header: Customer modifications
217	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
218	.INCLU--AP	☐				0	0	Ship From Tax Jurisdiction Code: for Header Prc Comm Str
219	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
220	.INCLUDE	☐				0	0	Pricing Communication Header: IS-P Fields
221	KDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
222	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Header: Fields
223	KDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
224	.INCLUDE	☐				0	0	Trading Contract: Price Determination Communication
225	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
226	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
227	.INCLUDE	☐				0	0	Pricing Communication Header for Student Accounting
228	.INCLUDE	☐				0	0	Price Determination Communication Header (Brazil)
229	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
230	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
231	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
232	DOCTYP	☐	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	*
233	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
234	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
235	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
236	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
237	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
238	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
239	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
240	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
241	.INCLUDE	☐				0	0	Bonus Buys: Include KOMK
242	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
243	BBYCATEG	☐	BBYCATEG	BBYCATEG	CHAR	1	0	Bonus buy category
244	BBYTYPE	☐	BBYTYPE	BBYTYPE	CHAR	1	0	Bonus buy type
245	BBYPOINT	☐	BBYPT	BBYPT	CHAR	1	0	Condition target type
246	BBYREQNR	☐	REQNR	BEDNG	NUMC	3	0	Requirement number
247	BBYMAXCOUNT	☐	BBYMAXCOUN	XFELD	CHAR	1	0	Indicates that condition is granted once only
248	BBYSCALETYPE	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
249	.INCLUDE	☐				0	0	Pricing Communication Header: Overhead Cost Controlling
250	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
251	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
252	AUFZA	☐	AUFZA	AUFZA	CHAR	1	0	Overhead type
253	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
254	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
255	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
256	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
257	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
258	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
259	FORECAST_MODE	☐	CPET_APPL_FORECAST_MODE	CPE_APPL_FORECAST_MODE	CHAR	1	0	Forecast Mode
260	FA_PROCEDURE	☐	/SAPCND/CTLIST_NAME	/SAPCND/CTLIST_NAME	CHAR	6	0	Name of Determ.Procedure	*
261	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
262	.INCLU--AP	☐				0	0	Article Hierarchy
263	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy
264	.INCLU--AP	☐				0	0	KOMKWTY Data for Warranty Processing
265	.INCLUDE	☐				0	0	Communication Structure Warranty Pricing
266	WTY_CLMNO	☐	WTY_CLMNO	WTY_CLMNO	CHAR	12	0	Number of Warranty Claim
267	WTY_CLMTY	☐	WTY_CLMTY	WTY_CLMTY	CHAR	4	0	Warranty Claim Type	*
268	WTY_REFDT	☐	WTY_REFDT	DATE	DATS	8	0	Reference Date
269	WTY_REFNO	☐	WTY_REFNO	CHAR40	CHAR	40	0	External Number of Claim
270	WTY_OLDCN	☐	WTY_OLDCN	WTY_CLMNO	CHAR	12	0	Number of Preceding Warranty Claim
271	WTY_AUTNO	☐	WTY_AUTNO	CHAR12	CHAR	12	0	Authorization Number
272	WTY_AUTNA	☐	WTY_AUTNA	CHAR12	CHAR	12	0	Name of Authorizer
273	WTY_CLERK	☐	WTY_CLERK	UNAME	CHAR	12	0	Person Responsible
274	WTY_RELTY	☐	WTY_RELTY	WTY_RELTY	CHAR	4	0	Type of Warranty Object	*
275	WTY_RELOB	☐	WTY_RELOB	WTY_RELOB	CHAR	40	0	Internal Object Number
276	WTY_RELOT	☐	WTY_RELOT	CHAR4	CHAR	4	0	Object Grouping
277	WTY_RELDT	☐	WTY_RELDT	DATUM	DATS	8	0	Date for Warranty Object
278	WTY_VERSN	☐	WTY_VERSN	NUMC4	NUMC	4	0	Version Number
279	WTY_KATEG	☐	WTY_KATEG	WTY_KATEG	CHAR	2	0	Category
280	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
281	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
282	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
283	WTY_AKTIV	☐	WTY_AKTIV	WTY_AKTIV	CHAR	1	0	Active Version
284	WTY_V_PARNR	☐	WTY_PARNR	WTY_PARNR	CHAR	10	0	Partner
285	WTY_V_PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
286	WTY_V_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
287	WTY_TAXK1	☐	WTY_TAXK1		CHAR	1	0	Tax Classification 1 for Customer
288	WTY_SDVBELN	☐	WTY_SDVBELN	VBELN	CHAR	10	0	Contract Document Number	*
289	SUPOS	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
290	HIENR01	☐	HIENR01	KUNNR	CHAR	10	0	Customer hierarchy 1	*
291	HIENR02	☐	HIENR02	KUNNR	CHAR	10	0	Customer hierarchy 2	*
292	HIENR03	☐	HIENR03	KUNNR	CHAR	10	0	Customer hierarchy 3	*
293	HIENR04	☐	HIENR04	KUNNR	CHAR	10	0	Customer hierarchy 4	*
294	HIENR05	☐	HIENR05	KUNNR	CHAR	10	0	Customer hierarchy 5	*
295	HIENR06	☐	HIENR06	KUNNR	CHAR	10	0	Customer hierarchy 6	*
296	HIENR07	☐	HIENR07	KUNNR	CHAR	10	0	Customer hierarchy 7	*
297	HIENR08	☐	HIENR08	KUNNR	CHAR	10	0	Customer hierarchy 8	*
298	HIENR09	☐	HIENR09	KUNNR	CHAR	10	0	Customer heirarchy 9	*
299	HIENR10	☐	HIENR10	KUNNR	CHAR	10	0	Customer hierarchy 10	*
300	HIENR11	☐	HIENR11	KUNNR	CHAR	10	0	Customer hierarchy 11	*
301	HIENR12	☐	HIENR12	KUNNR	CHAR	10	0	Customer hierarchy 12	*
302	HIENR13	☐	HIENR13	KUNNR	CHAR	10	0	Customer hierarchy 13	*
303	HIENR14	☐	HIENR14	KUNNR	CHAR	10	0	Customer hierarchy 14	*
304	HIENR15	☐	HIENR15	KUNNR	CHAR	10	0	Customer hierarchy 15	*
305	HIEBO01	☐	HIENR01	KUNNR	CHAR	10	0	Customer hierarchy 1	*
306	HIEBO02	☐	HIENR02	KUNNR	CHAR	10	0	Customer hierarchy 2	*
307	HIEBO03	☐	HIENR03	KUNNR	CHAR	10	0	Customer hierarchy 3	*
308	HIEBO04	☐	HIENR04	KUNNR	CHAR	10	0	Customer hierarchy 4	*
309	HIEBO05	☐	HIENR05	KUNNR	CHAR	10	0	Customer hierarchy 5	*
310	HIEBO06	☐	HIENR06	KUNNR	CHAR	10	0	Customer hierarchy 6	*
311	HIEBO07	☐	HIENR07	KUNNR	CHAR	10	0	Customer hierarchy 7	*
312	HIEBO08	☐	HIENR08	KUNNR	CHAR	10	0	Customer hierarchy 8	*
313	HIEBO09	☐	HIENR09	KUNNR	CHAR	10	0	Customer heirarchy 9	*
314	HIEBO10	☐	HIENR10	KUNNR	CHAR	10	0	Customer hierarchy 10	*
315	HIEBO11	☐	HIENR11	KUNNR	CHAR	10	0	Customer hierarchy 11	*
316	HIEBO12	☐	HIENR12	KUNNR	CHAR	10	0	Customer hierarchy 12	*
317	HIEBO13	☐	HIENR13	KUNNR	CHAR	10	0	Customer hierarchy 13	*
318	HIEBO14	☐	HIENR14	KUNNR	CHAR	10	0	Customer hierarchy 14	*
319	HIEBO15	☐	HIENR15	KUNNR	CHAR	10	0	Customer hierarchy 15	*
320	.INCLUDE	☐				0	0	Customer Hierarchy Levels
321	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	KNA1
322	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	KNA1
323	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	KNA1
324	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	KNA1
325	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	KNA1
326	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	KNA1
327	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	KNA1
328	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	KNA1
329	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	KNA1
330	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	KNA1
331	FKWRT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
332	FKWRT_EURO	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
333	WAERK_EURO	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
334	IX_KOMK	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
335	IX_KOMT1_V	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
336	IX_KOMT1_B	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
337	DRUKZ_S	☐	DRUKZ_S	XFELD	CHAR	1	0	Print indicator 'S' appears in the procedure
338	VKONT	☐			CHAR	12	0
339	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
340	.INCLUDE	☐				0	0	Brazilian Extensions to Pricing Communication Header
341	KUNNR_TX	☐	KUNNR_TX	KUNNR	CHAR	10	0	Number of Customer Relevant for Tax Calculation	*
342	.INCLU--AP	☐				0	0	Append Structure for Special Payments
343	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
344	PS_PROVIDER	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK	ADD01	VTADD01	ADD_INFO
2	KOMK	ADD02	VTADD02	ADD_INFO
3	KOMK	ADD03	VTADD03	ADD_INFO
4	KOMK	ADD04	VTADD04	ADD_INFO
5	KOMK	ALAND	T005	LAND1
6	KOMK	AUART	T003O	AUART
7	KOMK	BBYNR	KONBBYH	BBYNR
8	KOMK	BELNR	VBUK	VBELN
9	KOMK	BRSCH	T016	BRSCH
10	KOMK	BUKRS	T001	BUKRS
11	KOMK	BZIRK	T171	BZIRK
12	KOMK	CITYC	T005G	CITYC
13	KOMK	CNAE	J_1BTCNAE	J_1BCNAE	KEY
14	KOMK	COMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
15	KOMK	COUNC	T005E	COUNC
16	KOMK	DECREGPC	J_1BTDECREGPC	J_1BDECREGPC	KEY
17	KOMK	EKORG	T024E	EKORG
18	KOMK	ERKRS	TKEB	ERKRS
19	KOMK	FKART	TVFK	FKART
20	KOMK	GSBER	TGSB	GSBER
21	KOMK	HIEZU01	KNA1	KUNNR
22	KOMK	HIEZU02	KNA1	KUNNR
23	KOMK	HIEZU03	KNA1	KUNNR
24	KOMK	HIEZU04	KNA1	KUNNR
25	KOMK	HIEZU05	KNA1	KUNNR
26	KOMK	HIEZU06	KNA1	KUNNR
27	KOMK	HIEZU07	KNA1	KUNNR
28	KOMK	HIEZU08	KNA1	KUNNR
29	KOMK	HIEZU09	KNA1	KUNNR
30	KOMK	HIEZU10	KNA1	KUNNR
31	KOMK	HWAER	TCURC	WAERS
32	KOMK	ICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
33	KOMK	INCO1	TINC	INCO1
34	KOMK	INDTYP	J_1BTINDTYP	J_1BINDTYP	KEY
35	KOMK	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
36	KOMK	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
37	KOMK	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
38	KOMK	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
39	KOMK	J_1AREGIO	T005S	BLAND		1	CN
40	KOMK	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
41	KOMK	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
42	KOMK	KALSM	T683	KALSM
43	KOMK	KAPPL	T681A	KAPPL
44	KOMK	KDGRP	T151	KDGRP
45	KOMK	KNOTA	TVKN	KNOTE
46	KOMK	KNOTZ	TVKN	KNOTE
47	KOMK	KNRZE	KNA1	KUNNR
48	KOMK	KNUMA	KONA	KNUMA
49	KOMK	KOKRS	TKA01	KOKRS
50	KOMK	KONDA	T188	KONDA
51	KOMK	KOSAR	TKA05	KOSAR
52	KOMK	KUNNR	KNA1	KUNNR
53	KOMK	KUNRE	KNA1	KUNNR
54	KOMK	KUNWE	KNA1	KUNNR
55	KOMK	KURST	TCURV	KURST
56	KOMK	LAND1	T005	LAND1
57	KOMK	LAND1A	T005	LAND1
58	KOMK	LAND1Z	T005	LAND1
59	KOMK	LEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
60	KOMK	LIFNR	LFA1	LIFNR
61	KOMK	LIFRE	LFA1	LIFNR
62	KOMK	LZONEA	TZONE	ZONE1
63	KOMK	LZONEZ	TZONE	ZONE1
64	KOMK	MANDT	T000	MANDT
65	KOMK	PLTYP	T189	PLTYP
66	KOMK	REGIO	T005S	BLAND
67	KOMK	REGIOA	T005S	BLAND
68	KOMK	REGIOZ	T005S	BLAND
69	KOMK	ROUTE	TVRO	ROUTE
70	KOMK	SDABW	TVSAK	SDABW
71	KOMK	SHTYP	TVTK	SHTYP
72	KOMK	SLAND1_A	T005	LAND1
73	KOMK	SLAND1_Z	T005	LAND1
74	KOMK	SPART	TSPA	SPART
75	KOMK	SPDNR	LFA1	LIFNR
76	KOMK	TDLNR	LFA1	LIFNR
77	KOMK	TDLNR_FA	LFA1	LIFNR
78	KOMK	TDLNR_LND	T005	LAND1
79	KOMK	TDT	J_1BTTDT	J_1BTDT	KEY
80	KOMK	TPLST	TTDS	TPLST
81	KOMK	TRFZNA	TVFTZ	TRFZN
82	KOMK	TRFZNZ	TVFTZ	TRFZN
83	KOMK	TXJCD	TTXJ	TXJCD
84	KOMK	TXJCD1	TTXJ	TXJCD
85	KOMK	TXJCD2	TTXJ	TXJCD
86	KOMK	TXJCD3	TTXJ	TXJCD
87	KOMK	VERSI	TKVS	VERSI
88	KOMK	VERSN	TKVS	VERSI
89	KOMK	VKBUR	TVBUR	VKBUR
90	KOMK	VKGRP	TVKGR	VKGRP
91	KOMK	VKORG	TVKO	VKORG
92	KOMK	VKORGAU	TVKO	VKORG
93	KOMK	VRGAR	TVGA	VRGAR
94	KOMK	VSART	T173	VSART
95	KOMK	VSBED	TVSB	VSBED
96	KOMK	VSTEL	TVST	VSTEL
97	KOMK	VTWEG	TVTW	VTWEG
98	KOMK	WAERK	TCURC	WAERS
99	KOMK	WERKV	T001W	WERKS
100	KOMK	WKREG	T005S	BLAND

History

Last changed by/on	SAP	20140121
SAP Release Created in