SAP ABAP Table KOMPBV1 (Output Determination Communication Area Item Appl. V1)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VN (Package) Application development output control
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VN (Package) Application development output control
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMPBV1 | Table Relationship Diagram |
Short Description | Output Determination Communication Area Item Appl. V1 |
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 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
4 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | * | |
5 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
6 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
7 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
8 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
9 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
10 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
11 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
12 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
13 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
14 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
15 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
16 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
17 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
18 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
19 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
20 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
21 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
22 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
25 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
26 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
27 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
28 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
29 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
30 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
31 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
32 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
33 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
34 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
35 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
36 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
37 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
38 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
39 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
40 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
41 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
42 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
43 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
44 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
45 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
46 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
47 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
48 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
49 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
50 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
51 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
52 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
53 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
54 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
55 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
56 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
57 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
58 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
59 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
60 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | * | |
61 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | * | |
62 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
63 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
64 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
65 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
66 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
67 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
68 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
69 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
70 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
71 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
72 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
73 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
74 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
75 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
76 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
77 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
78 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
79 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
80 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | * | |
81 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
82 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
83 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
84 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
85 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
86 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
87 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
88 | UVALL | UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
89 | UVVLK | UVVLK_UP | STATV | CHAR | 1 | 0 | Incompletion Status of the Item with Regard to Delivery | ||
90 | UVFAK | UVFAK_UP | STATV | CHAR | 1 | 0 | Item incompletion status with respect to billing | ||
91 | UVPRS | UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
92 | .INCLUDE | 0 | 0 | Output Determination Item Appl. V1 Customer Modification | |||||
93 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
94 | ETI01 | ETI01 | ETIART | CHAR | 4 | 0 | IS-R Labeling: Material label | * | |
95 | ETI02 | ETI02 | ETIART | CHAR | 4 | 0 | IS-R Labeling: shelf-edge label | * | |
96 | KZUMW | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |