SAP ABAP Table KOMKM (Portfolio Determination: Communication Header)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business
Basic Data
Table Category INTTAB    Structure 
Structure KOMKM   Table Relationship Diagram
Short Description Portfolio Determination: Communication Header    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLU--AP       0   0   Append Structure for Portfolio Determination  
3 .INCLUDE       0   0   Portfolio Determination: Communication Header  
4 .INCLUDE       0   0   Portfolio Determination: Communication Header Key  
5 BELNR VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
6 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
7 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
8 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
9 SPART SPART SPART CHAR 2   0   Division *
10 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
11 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
12 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
13 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
14 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
15 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
16 PLTYP PLTYP PLTYP CHAR 2   0   Price list type *
17 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
18 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
19 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
20 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
21 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
22 GSBER GSBER GSBER CHAR 4   0   Business Area *
23 WERKV WERKV WERKS CHAR 4   0   Resale plant *
24 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
25 KNRZE KUNRG KUNNR CHAR 10   0   Payer *
26 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
27 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
28 SPDNR SPDNR LIFNR CHAR 10   0   Carrier *
29 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
30 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
31 KAPPL KAPPL KAPPL CHAR 2   0   Application *
32 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
33 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
34 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
35 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
36 LAND1 LLAND LAND1 CHAR 3   0   Destination Country *
37 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
38 COUNC COUNC COUNC CHAR 3   0   County Code *
39 CITYC CITYC CITYC CHAR 4   0   City Code *
40 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
41 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
42 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
43 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
44 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
45 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
46 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
47 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
48 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
49 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
50 AUART AUFART AUFART CHAR 4   0   Order Type *
51 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
52 ZSCHL AUFZSCHL CHAR6 CHAR 6   0   Overhead key  
53 AUFZA AUFZA AUFZA CHAR 1   0   Overhead type  
54 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
55 KOSTV AUFKOSTV KOSTL CHAR 10   0   Responsible cost center *
56 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
57 EKOR1 WEKOR1 EKORG CHAR 4   0   Reference purchasing organization 1 *
58 EKOR2 WEKOR2 EKORG CHAR 4   0   Reference purchasing organization 2 *
59 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
60 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
61 EGIMP EGIMP XFELD CHAR 1   0   EC import  
62 KVORG KVORG KOVOR CHAR 2   0   Event in condition processing  
63 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
64 REVKO WKVKO VKORG CHAR 4   0   Sales organization of supplying plant (Purchasing) *
65 REVTW WKVTW VTWEG CHAR 2   0   Distribution channel of supplying plant (Purchasing) *
66 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party *
67 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor *
68 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
69 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
70 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
71 KOSAR KOSAR KOSAR CHAR 1   0   Cost Center Category *
72 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
73 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
74 BLART BLART BLART CHAR 2   0   Document type *
75 VRGAR RKE_VRGAR VRGAR CHAR 1   0   Record Type *
76 VKORGAU VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
77 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
78 TXJCD1 TXJCD1 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 1 *
79 TXJCD2 TXJCD2 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 2 *
80 TXJCD3 TXJCD3 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 3 *
81 HLAND HLAND LAND1 CHAR 3   0   Delivering country *
82 AUSFU AUSFU LIFNR CHAR 10   0   Exporter for import processing in foreign trade *
83 AUART_SD AUART AUART CHAR 4   0   Sales Document Type *
84 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
85 GZOLX GZOLX GZOLX CHAR 4   0   Preference zone *
86 WERKS WERKS_D WERKS CHAR 4   0   Plant *
87 KHINR SETNR SETNR CHAR 12   0   Set ID  
88 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
89 PZUST PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
90 PZUST01 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
91 PZUST02 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
92 PZUST03 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
93 PZUST04 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
94 PZUST05 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
95 PZUST06 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
96 PZUST07 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
97 PZUST08 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
98 PZUST09 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
99 PZUST10 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
100 IX_KOMKM KOIDX KOIDX INT4 10   0   Index number for internal tables  
History
Last changed by/on SAP  20130529 
SAP Release Created in 470