SAP ABAP Table TRCON_IT_KOMK (Trading Contract Item: KOMK Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
Table Category | INTTAB | Structure |
Structure | TRCON_IT_KOMK | Table Relationship Diagram |
Short Description | Trading Contract Item: KOMK Data |
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 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
2 | TC_TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
3 | TC_TPOSN_SUB | TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | ||
4 | .INCLUDE | 0 | 0 | Communication Header for Pricing | |||||
5 | .INCLUDE | 0 | 0 | Pricing Communication Header Unicode-Enabled | |||||
6 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
7 | BELNR | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
8 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
9 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
10 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
11 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
12 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
13 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
14 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
15 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
16 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
17 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
18 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
19 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
20 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
21 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
22 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
24 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
25 | WERKV | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
26 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
27 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
28 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
29 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
30 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
31 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
32 | KNRZE | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
33 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
34 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
35 | SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | LFA1 | |
36 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
37 | VRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
38 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
40 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
41 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
42 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
43 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
44 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
45 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
46 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
47 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
48 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
49 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
50 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
51 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
52 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
53 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
54 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
55 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
56 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
57 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
58 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
59 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
60 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
61 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
62 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
63 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
64 | NO_UPD | NO_TAX_UPD | CHAR1 | CHAR | 1 | 0 | No update of internal tax memory | ||
65 | LAND1_WE | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
66 | ALAND_WERK | WKLND | LAND1 | CHAR | 3 | 0 | Country of the plant | * | |
67 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
68 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
69 | KOSTV | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
70 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
71 | EKOR1 | WEKOR1 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 1 | * | |
72 | EKOR2 | WEKOR2 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 2 | * | |
73 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
74 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
75 | EGIMP | EGIMP | XFELD | CHAR | 1 | 0 | EC import | ||
76 | KVORG | KVORG | KOVOR | CHAR | 2 | 0 | Event in condition processing | ||
77 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
78 | REVKO | WKVKO | VKORG | CHAR | 4 | 0 | Sales organization of supplying plant (Purchasing) | * | |
79 | REVTW | WKVTW | VTWEG | CHAR | 2 | 0 | Distribution channel of supplying plant (Purchasing) | * | |
80 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
81 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
82 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
83 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
84 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
85 | KOSAR | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
86 | ERKRS | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
87 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
88 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
89 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
90 | PLIKZ | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
91 | VERSI | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
92 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
93 | VRGAR | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
94 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
95 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
96 | VKORGAU | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
97 | RELIREL | RELIREL | XFELD | CHAR | 1 | 0 | Relevant for invoice list | ||
98 | BOREL | BOREL | XFELD | CHAR | 1 | 0 | Relevant for rebate | ||
99 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
100 | TXJCD1 | TXJCD1 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 1 | TTXJ | |
101 | TXJCD2 | TXJCD2 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 2 | TTXJ | |
102 | TXJCD3 | TXJCD3 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 3 | TTXJ | |
103 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
104 | BOAVO | BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
105 | BORVF | BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
106 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
107 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
108 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
109 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
110 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
111 | AUSFU | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | * | |
112 | BOFKT | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
113 | AUART_SD | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
114 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
115 | TRTYP | TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
116 | GZOLX | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | * | |
117 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
118 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
119 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
120 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
121 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
122 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
123 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
124 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
125 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
126 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
127 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
128 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
129 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
130 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
131 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
132 | RESRC | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
133 | KHINR | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
134 | PABPRF | PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | * | |
135 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
136 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
137 | EXP_BUSOBJ | OBJECT_CURRO | CHAR20 | CHAR | 20 | 0 | Object type for expiring currencies | ||
138 | EXP_CHKDAT | EXPIRY_DATE | DATUM | DATS | 8 | 0 | Validity end date | ||
139 | .INCLUDE | 0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
140 | SHTYP | SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
141 | TPLST | TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
142 | ABFER | ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
143 | ABWST | ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
144 | BFART | BFART | BFART | CHAR | 1 | 0 | Service level | ||
145 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
146 | ROUTE | ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
147 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
148 | ADD01 | VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
149 | ADD02 | VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
150 | ADD03 | VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
151 | ADD04 | VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
152 | TDLNR_FA | VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
153 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
154 | VSART | VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
155 | LAUFK | LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
156 | TDLNR | TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
157 | TDLNR_LND | VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
158 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
159 | SLAND1_A | SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
160 | SLAND1_Z | SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
161 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
162 | KNOTA | KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
163 | .INCLU-A | 0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
164 | LAND1A | LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
165 | PSTLZA | PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
166 | LZONEA | LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
167 | REGIOA | REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
168 | TRFZNA | TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
169 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Target) | |||||
170 | KNOTZ | KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
171 | .INCLU-Z | 0 | 0 | Communication Fields from the Addresses (Target) | |||||
172 | LAND1Z | LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
173 | PSTLZZ | PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
174 | LZONEZ | LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
175 | REGIOZ | REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
176 | TRFZNZ | TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
177 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | |||||
178 | GESZTDA | AB_GESZTDA | TSTRDURAG | DEC | 11 | 0 | Actual total time at stage of shipment (in days) | ||
179 | FAHZTDA | AB_EFFZTDA | TSTRDURAN | DEC | 11 | 0 | Actual duration of shipment stage (in hours:minutes) | ||
180 | WARZTDA | AB_WARZTDA | TSTRDURAN | DEC | 11 | 0 | Current waiting time in shipment stage (in hrs:min) | ||
181 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
182 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
183 | .INCLUDE | 0 | 0 | Vendor Hierarchy | |||||
184 | LHIENR01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
185 | LHIENR02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
186 | LHIENR03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
187 | LHIENR04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
188 | LHIENR05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
189 | LHIENR06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
190 | LHIENR07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
191 | LHIENR08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
192 | LHIENR09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
193 | LHIENR10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
194 | LHIENR11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
195 | LHIENR12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
196 | LHIENR13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
197 | LHIENR14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
198 | LHIENR15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
199 | LHIEBO01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
200 | LHIEBO02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
201 | LHIEBO03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
202 | LHIEBO04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
203 | LHIEBO05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
204 | LHIEBO06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
205 | LHIEBO07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
206 | LHIEBO08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
207 | LHIEBO09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
208 | LHIEBO10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
209 | LHIEBO11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
210 | LHIEBO12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
211 | LHIEBO13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
212 | LHIEBO14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
213 | LHIEBO15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
214 | .INCLUDE | 0 | 0 | Pricing communication header: IS-H fields | |||||
215 | KDUMMY_IS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
216 | .INCLUDE | 0 | 0 | Pricing Communication Header: RK-E Fields | |||||
217 | KDUMMY_KE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
218 | .INCLUDE | 0 | 0 | Pricing Communication Header: Bank Fields | |||||
219 | KDUMMY_BE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
220 | .INCLUDE | 0 | 0 | Pricing communication header: Customer modifications | |||||
221 | KDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
222 | .INCLU--AP | 0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
223 | TXJCD_SF | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
224 | .INCLUDE | 0 | 0 | Pricing Communication Header: IS-P Fields | |||||
225 | KDUMMY_J0 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
226 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
227 | KDUMMY_J1 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
228 | .INCLUDE | 0 | 0 | Trading Contract: Price Determination Communication | |||||
229 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
230 | TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
231 | .INCLUDE | 0 | 0 | Pricing Communication Header for Student Accounting | |||||
232 | .INCLUDE | 0 | 0 | Price Determination Communication Header (Brazil) | |||||
233 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
234 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
235 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
236 | DOCTYP | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
237 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
238 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
239 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
240 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
241 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
242 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
243 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
244 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
245 | .INCLUDE | 0 | 0 | Bonus Buys: Include KOMK | |||||
246 | BBYNR | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
247 | BBYCATEG | BBYCATEG | BBYCATEG | CHAR | 1 | 0 | Bonus buy category | ||
248 | BBYTYPE | BBYTYPE | BBYTYPE | CHAR | 1 | 0 | Bonus buy type | ||
249 | BBYPOINT | BBYPT | BBYPT | CHAR | 1 | 0 | Condition target type | ||
250 | BBYREQNR | REQNR | BEDNG | NUMC | 3 | 0 | Requirement number | ||
251 | BBYMAXCOUNT | BBYMAXCOUN | XFELD | CHAR | 1 | 0 | Indicates that condition is granted once only | ||
252 | BBYSCALETYPE | KZBZG | KZBZG | CHAR | 1 | 0 | Indicator: Scale Base Type | ||
253 | .INCLUDE | 0 | 0 | Pricing Communication Header: Overhead Cost Controlling | |||||
254 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
255 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
256 | AUFZA | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
257 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
258 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
259 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
260 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
261 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
262 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
263 | FORECAST_MODE | CPET_APPL_FORECAST_MODE | CPE_APPL_FORECAST_MODE | CHAR | 1 | 0 | Forecast Mode | ||
264 | FA_PROCEDURE | /SAPCND/CTLIST_NAME | /SAPCND/CTLIST_NAME | CHAR | 6 | 0 | Name of Determ.Procedure | * | |
265 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
266 | .INCLU--AP | 0 | 0 | Article Hierarchy | |||||
267 | HIER_ID | WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | ||
268 | .INCLU--AP | 0 | 0 | KOMKWTY Data for Warranty Processing | |||||
269 | .INCLUDE | 0 | 0 | Communication Structure Warranty Pricing | |||||
270 | WTY_CLMNO | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
271 | WTY_CLMTY | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
272 | WTY_REFDT | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
273 | WTY_REFNO | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
274 | WTY_OLDCN | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
275 | WTY_AUTNO | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
276 | WTY_AUTNA | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
277 | WTY_CLERK | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
278 | WTY_RELTY | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
279 | WTY_RELOB | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
280 | WTY_RELOT | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
281 | WTY_RELDT | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
282 | WTY_VERSN | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
283 | WTY_KATEG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
284 | WTY_REJCD | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
285 | WTY_REFKT | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
286 | WTY_REFNR | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
287 | WTY_AKTIV | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
288 | WTY_V_PARNR | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
289 | WTY_V_PARVW | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
290 | WTY_V_CRNCY | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
291 | WTY_TAXK1 | WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
292 | WTY_SDVBELN | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
293 | SUPOS | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
294 | HIENR01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
295 | HIENR02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
296 | HIENR03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
297 | HIENR04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
298 | HIENR05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
299 | HIENR06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
300 | HIENR07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
301 | HIENR08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
302 | HIENR09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
303 | HIENR10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
304 | HIENR11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
305 | HIENR12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
306 | HIENR13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
307 | HIENR14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
308 | HIENR15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
309 | HIEBO01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
310 | HIEBO02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
311 | HIEBO03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
312 | HIEBO04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
313 | HIEBO05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
314 | HIEBO06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
315 | HIEBO07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
316 | HIEBO08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
317 | HIEBO09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
318 | HIEBO10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
319 | HIEBO11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
320 | HIEBO12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
321 | HIEBO13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
322 | HIEBO14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
323 | HIEBO15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
324 | .INCLUDE | 0 | 0 | Customer Hierarchy Levels | |||||
325 | HIEZU01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
326 | HIEZU02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
327 | HIEZU03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
328 | HIEZU04 | HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | KNA1 | |
329 | HIEZU05 | HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | KNA1 | |
330 | HIEZU06 | HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | KNA1 | |
331 | HIEZU07 | HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | KNA1 | |
332 | HIEZU08 | HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | KNA1 | |
333 | HIEZU09 | HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | KNA1 | |
334 | HIEZU10 | HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | KNA1 | |
335 | FKWRT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
336 | FKWRT_EURO | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
337 | WAERK_EURO | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
338 | IX_KOMK | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
339 | IX_KOMT1_V | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
340 | IX_KOMT1_B | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
341 | DRUKZ_S | DRUKZ_S | XFELD | CHAR | 1 | 0 | Print indicator 'S' appears in the procedure | ||
342 | VKONT | CHAR | 12 | 0 | |||||
343 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
344 | .INCLUDE | 0 | 0 | Brazilian Extensions to Pricing Communication Header | |||||
345 | KUNNR_TX | KUNNR_TX | KUNNR | CHAR | 10 | 0 | Number of Customer Relevant for Tax Calculation | * | |
346 | .INCLU--AP | 0 | 0 | Append Structure for Special Payments | |||||
347 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
348 | PS_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |