SAP ABAP Table WB2_EKOMP (Trading Contract: KNUMV Added to Structure KOMP)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_EKOMP	Table Relationship Diagram
Short Description	Trading Contract: KNUMV Added to Structure KOMP

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	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
2	.INCLUDE	☐				0	0	Communication Item for Pricing
3	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	*
8	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
9	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
10	WAGRP	☐	WAGRP	CHAR9	CHAR	9	0	Material group
11	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
12	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
13	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
14	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	NRMNG	☐	NRMNG	MENG13	QUAN	13	3	Discount in kind: Inclusive bonus quantity of item
17	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
18	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
19	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
20	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
21	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
24	REFFP	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
25	VABME	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
26	NO017	☐	NO017	XFELD	CHAR	1	0	Read info record conditions without plant
27	TAXIM	☐	TAXIM1	TAXIM1	CHAR	1	0	Tax indicator for material (Purchasing)	*
28	TAXIK	☐	TAXIK1	TAXIK1	CHAR	1	0	Tax Indicator: Account Assignment (Purchasing)	*
29	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)	*
30	TAXIL	☐	TAXIL	TAXIL	CHAR	1	0	Tax indicator: Import
31	TAXIR	☐	TAXIR	TAXIR	CHAR	1	0	Tax indicator: Region (Intrastat)
32	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
33	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
34	KOLBO	☐	KOLBO	EBONU	CHAR	2	0	Settlement group 1 of prior vendor
35	KOLB2	☐	KOLB1	EBONU	CHAR	2	0	Settlement group 2 of prior vendor
36	KOLB3	☐	KOLB2	EBONU	CHAR	2	0	Settlement group 3 of prior vendor
37	KOLTS	☐	KOLTS	CHAR6	CHAR	6	0	Vendor sub-range of prior vendor
38	KOLWG	☐	KOLWG	CHAR18	CHAR	18	0	Vendor material group of prior vendor
39	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
40	WGLIF	☐	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
41	EBONY	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
42	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
43	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
44	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
45	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
46	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
47	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
48	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
49	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
50	VKAUS	☐	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
53	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
54	LGUMZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
55	LGUMN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
56	MGAME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
57	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
58	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
59	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
61	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
62	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
63	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
64	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
65	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
66	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
67	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
68	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
69	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
70	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
71	KZWI1	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
72	KZWI2	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
73	KZWI3	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
74	KZWI4	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
75	KZWI5	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
76	KZWI6	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
77	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
78	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
79	PREVA	☐	PREVA	WERTV8	CURR	15	2	Preference value
80	CMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
81	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
82	KZINC	☐	KZINC	XFELD	CHAR	1	0	Initial amount incl.taxes
83	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
84	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
85	KZNEP	☐	KZNEP	KZNEP	CHAR	1	0	Condition exclusion indicator	*
86	EVRWR	☐	EVRWR	XFELD	CHAR	1	0	Determine cost
87	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
88	WAVWR_KW00	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
89	WAERS_KW00	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
90	WAVWR_PCVP	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
91	WAERS_PCVP	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
92	DLVEXT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
93	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
94	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
95	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
96	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
97	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
98	KUMZA	☐	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units
99	KUMNE	☐	KUMNE	UMBSN	DEC	5	0	Denominator for converting condition units to base units
100	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
101	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
102	EVRTN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
103	EVRTP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
104	EVRTT	☐	EVRTT	BSTYP	CHAR	1	0	Purchasing document category
105	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
106	ELPAK	☐	EVRTN	EBELN	CHAR	10	0	Agreement Number	*
107	ELPAP	☐	EVRTP	EBELP	NUMC	5	0	Agreement Item	*
108	ELPAT	☐	EVRTT	BSTYP	CHAR	1	0	Purchasing document category
109	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
110	EKKOA	☐	EKKOG1	CHAR4	CHAR	4	0	Condition group in case of different vendor
111	GRMEN	☐	GRMEN	MEINS	UNIT	3	0	Scale unit	*
112	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
113	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
114	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
115	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
116	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
117	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
118	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
119	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
120	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
121	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
122	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
123	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
124	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
125	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
126	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
127	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
128	KAEND_TYP	☐	KAEND_TYP	CHAR5	CHAR	5	0	Condition categories that cannot be changed
129	KONAU_TYP	☐	KONAU_TYP	CHAR5	CHAR	5	0	Condition - inadmissible condition categories
130	FXMSG	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
131	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
132	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
133	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
134	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
135	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
136	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
137	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
138	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
139	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
140	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
141	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
142	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
143	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
144	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
145	PLTYP_P	☐	PLTYP_P	PLTYP	CHAR	2	0	Price determination: Item-based price list type	*
146	ANZ_TAGE	☐	ANZ_TAGE	FLTP	FLTP	16	16	Number of days
147	ANZ_MONATE	☐	ANZ_MONATE	FLTP	FLTP	16	16	Number of months
148	ANZ_WOCHEN	☐	ANZ_WOCHEN	FLTP	FLTP	16	16	Number of weeks
149	ANZ_JAHRE	☐	ANZ_JAHRE	FLTP	FLTP	16	16	Number of years
150	STF_TAGE	☐	ANZ_TAGE	FLTP	FLTP	16	16	Number of days
151	STF_MONATE	☐	ANZ_MONATE	FLTP	FLTP	16	16	Number of months
152	STF_WOCHEN	☐	ANZ_WOCHEN	FLTP	FLTP	16	16	Number of weeks
153	STF_JAHRE	☐	ANZ_JAHRE	FLTP	FLTP	16	16	Number of years
154	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
155	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
156	.INCLUDE	☐				0	0	Fields for Loop within KOMP
157	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
158	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
159	FACTOR	☐	ATFLV	FLTP	FLTP	16	16	Internal floating point from
160	ADDNR	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	*
161	ADDMG	☐	ADDI_ORDQU	MENG13	QUAN	13	3	Quantity of the additional used
162	ADDME	☐	ADDI_MEINS	MEINS	UNIT	3	0	Unit of measure for quantity of the additional used	*
163	MBWNR	☐	MBWNR	KUNNR	CHAR	10	0	Customer number of competitor	*
164	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
165	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
166	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
167	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
168	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
169	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	*
170	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
171	PRSGR	☐	PRSGR	XFELD	CHAR	1	0	Full pricing necessary
172	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
173	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
174	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
175	BERGL	☐	BERGL	BERGL	CHAR	1	0	Calculation Base
176	DISTZ	☐	DISTZ	MENG13	QUAN	13	3	Distance
177	MEDST	☐	MEDST	MEINS	UNIT	3	0	Unit of measure for distance	*
178	ANZVSE	☐	ANZVSE	MENG13	QUAN	13	3	Number of handling units
179	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
180	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
181	GEAEND	☐	GEAEND	XFELD	CHAR	1	0	Conditions in pricing changed
182	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
183	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
184	MBLNR	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
185	MBLPS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
186	MBLDT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
187	MBLBU	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
188	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
189	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
190	NRFAKTOR	☐	NRFAKTOR	FLTP	FLTP	16	16	Factor for free goods (inclusive)
191	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
192	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
193	USE_MULTIVAL_ATTR	☐	SD_COND_MULTIVAL_ATTR	XFELD	CHAR	1	0	Boolean Value: Use Multivalue Attributes?
194	EINDT	☐	EDATU	DATUM	DATS	8	0	Schedule line date
195	FORECAST_DATE	☐	CPET_FORECAST_DATE	DATE	DATS	8	0	Obsolete -> use CPET_USED_EVAL_KEYDATE
196	USE_PREREAD_COND	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
197	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMP)
198	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
199	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
200	.INCLUDE	☐				0	0	Communication Fields from the Delivery Item
201	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
202	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
203	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
204	.INCLUDE	☐				0	0	Determine freight classes / freight codes
205	GARVZ	☐	GARVZ	GARVZ	CHAR	6	0	Freight code set	TGAV
206	GTART	☐	GTART	GTART	CHAR	12	0	Freight code	TGAR
207	GTKLS	☐	GTKLS	CHAR12	CHAR	12	0	Freight class
208	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMG)
209	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
210	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units
211	VEGR1	☐	VEGR1	VEGR1	CHAR	5	0	Handling Unit Group 1 (Freely Definable)	TVE1
212	VEGR2	☐	VEGR2	VEGR2	CHAR	5	0	Handling Unit Group 2 (Freely Definable)	TVE2
213	VEGR3	☐	VEGR3	VEGR3	CHAR	5	0	Handling Unit Group 3 (Freely Definable)	TVE3
214	VEGR4	☐	VEGR4	VEGR4	CHAR	5	0	Handling Unit Group 4 (Freely Definable)	TVE4
215	VEGR5	☐	VEGR5	VEGR5	CHAR	5	0	Handling Unit Group 5 (Freely Definable)	TVE5
216	VHILM	☐	VHILM	MATNR	CHAR	18	0	Packaging Materials	MARA
217	VELTP	☐	VELTP	VELTP	CHAR	1	0	Packaging Material Category
218	LANDT	☐	LANDT	LAND1	CHAR	3	0	Country providing means of transport	T005
219	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMP)
220	LADLG	☐	LADLG	LADLG	QUAN	6	0	Lgth of loading platform in lgth of LdPlat measurement units
221	LADEH	☐	LADEH	MEINS	UNIT	3	0	Unit of Measure to Measure the Length of Loading Platform	T006
222	.INCLUDE	☐				0	0	Communication Fields: Determination via Pricing (KOMP)
223	BUGRP	☐	VH_BUGRP	VH_BUGRP	CHAR	6	0	Bulkiness Group	TVFBWG
224	MGKUM	☐	VH_MGKUM	VH_MGKUM	CHAR	1	0	Cumulate Minimum Weights
225	.INCLUDE	☐				0	0	Description of Product Hierarchy (T179)
226	.INCLUDE	☐				0	0	Structure of Product Hierarchy (T179)
227	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
228	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
229	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
230	.INCLUDE	☐				0	0	Conditions Communication Structure: External Services
231	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
232	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
233	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
234	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
235	KONT_PACK	☐	KONT_PACK	PACKNO	NUMC	10	0	Package Number of Contract	*
236	KONT_ZEILE	☐	KONT_ZEILE	INTROW	NUMC	10	0	Line number of contract
237	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
238	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
239	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
240	ORIGIN	☐	ORIGIN	ORIGIN	CHAR	1	0	Transaction/event in External Services Management	*
241	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
242	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
243	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
244	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
245	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
246	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
247	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
248	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
249	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
250	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
251	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
252	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
253	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
254	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
255	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
256	.INCLUDE	☐				0	0	Price determination, communication-item: IS-R fields
257	ISR_NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
258	ISR_VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
259	ISR_BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
260	ISR_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
261	.INCLUDE	☐				0	0	Pricing Communication Item: IS-H Fields
262	PDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
263	.INCLUDE	☐				0	0	Pricing communication item: RK-E fields
264	PDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
265	RKE_EFORM	☐	RKEG_EFORM	RKEG_EFORM	CHAR	5	0	Form of manufacture	*
266	RKE_GEBIE	☐	RKEG_GEBIE	RKEG_GEBIE	CHAR	4	0	Area	*
267	RKE_MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
268	.INCLUDE	☐				0	0	Pricing Communication Item: Bank Fields
269	PDUMMY_BA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
270	.INCLUDE	☐				0	0	Pricing communication item: Customer modifications
271	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
272	.INCLU--AP	☐				0	0	Append Structure CH -> CO PA
273	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
274	.INCLU--AP	☐				0	0	Commissions: Customer Fields Condition Technique
275	.INCLUDE	☐				0	0	Condition Attributes
276	.INCLU--AP	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
277	.INCLUDE	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
278	CATEGORY_ID	☐	CACS_COM_CATEGORY_ID	CACS_COM_CATEGORY_ID	CHAR	20	0	Category ID
279	INDUSTRY	☐	CACS_CRM_INDUSTRY	CACS_CRM_INDUSTRY	CHAR	4	0	Industry Sector
280	.INCLU--AP	☐				0	0	Customer Fields for Condition Technique of Insurances
281	SSPARTE	☐	CACSINS_SPARTE	DSPARTE	CHAR	20	0	Line of Business Package Insurance
282	TTARIF	☐	CACSINS_TARIF	DTARIF	CHAR	20	0	Tariff Package Insurance
283	NAME	☐	CACSINS_NAME	DNAME	CHAR	20	0	Surname of Policy Holder
284	VORNAME	☐	CACSINS_VORNAME	DVORNAME	CHAR	20	0	First Name of Policy Holder
285	VSNR	☐	CACSINS_VSNR	DVSNR	NUMC	20	0	Insurance Policy Number
286	LAUFZEIT	☐	CACSINS_LAUFZEIT	DLAUFZEIT	DEC	4	2	Coverage Periods
287	ANNUAL_PREMIUM	☐	CACSINS_ANNUALPREMIUM	CACSDOM_ANNPREM	CURR	10	2	Annual Contribution
288	.INCLU--AP	☐				0	0	Append for Condition Technique Fields from Commission System
289	.INCLUDE	☐				0	0	Comm.: All Condition Technique-Relevant Commission Fields
290	CTRTST_ID	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
291	BUCAGR_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
292	CTRTST	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
293	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
294	P_VERSION	☐	CACS_COND_VERSION	CACSTIMESTAMP	NUMC	14	0	Version Date as Timestamp
295	P_CTRT_XL	☐	CACS_COND_CTRTID_XL	CHAR21	CHAR	21	0	Agreement Number Including Contract Type Indicator
296	P_CACSAPPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
297	P_STATE	☐	CACSCONDSTATE	CACSCONDSTATE	CHAR	1	0	Condition Record Status
298	.INCLUDE	☐				0	0	Pricing Communication Position: IS-P Fields
299	PDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
300	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Item: Fields
301	PDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
302	.INCLUDE	☐				0	0	Foreign Trade: Import Simulation - Ctrl Fields for Pricing
303	FT_KONT	☐	FT_KONT	FT_KONT	CHAR	1	0	Control field for quota check during pricing
304	FT_PHAR	☐	FT_PHAR	FT_PHAR	CHAR	1	0	Control field for pharmaceut. products check during pricing
305	FT_AUSS	☐	FT_AUSS	FT_AUSS	CHAR	1	0	Control field for customs exemption check during pricing
306	FT_PREF	☐	FT_PREF	FT_PREF	CHAR	1	0	Control field for preference check during pricing
307	FT_DRIT	☐	FT_DRIT	FT_DRIT	CHAR	1	0	Control field for third-country check during pricing
308	FT_ANTI	☐	FT_ANTI	FT_ANTI	CHAR	1	0	Control field for anti-dumping check during pricing
309	FT_PLAF	☐	FT_PLAF	FT_PLAF	CHAR	1	0	Control Field for Ceiling Determination in Price Determintn
310	.INCLUDE	☐				0	0	Foreign Trade: General Fields Item
311	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
312	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
313	VERLD	☐	VERLD	LAND1	CHAR	3	0	Country of dispatch for Foreign Trade	*
314	COIMP	☐	COIMP	STAWN	CHAR	17	0	Code number for import processing in foreign trade	*
315	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
316	CASNR	☐	CASNR	CASNR	CHAR	15	0	CAS number for pharmaceutical products in foreign trade	*
317	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
318	COKON	☐	COKON	COKON	CHAR	6	0	Customs quota code for import processing in foreign trade	*
319	COPHA	☐	COPHA	COPHA	CHAR	6	0	Pharmaceutical products code (Foreign Trade)	*
320	COADI	☐	COADI	COADI	CHAR	6	0	Anti-dumping code for import processing in foreign trade	*
321	HERSE	☐	HERSE	LIFNR	CHAR	10	0	Manufacturer number for import processing in foreign trade	*
322	KTNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	*
323	PLNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	*
324	PREFA	☐	PREFA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	*
325	EILGR	☐	EILGR	EILGR	CHAR	10	0	Country Groups for Import Processing in Foreign Trade	*
326	MOGRU	☐	MOGRU	MOGRU	CHAR	6	0	Common Agricultural Policy: CAP products group-Foreign Trade	*
327	PWGGR	☐	PWGGR	PWGGR	CHAR	6	0	Grouping for cross-plant preference determination	*
328	PRENC	☐	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control
329	.INCLUDE	☐				0	0	Pricing Communication Item: IS-OIL Specific
330	OIIDC	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
331	OIEBC	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
332	.INCLUDE	☐				0	0	Price Determination Communication Item (Brazil)
333	TXREG_SF	☐	J_1BTXSHPF	J_1BTXREG	CHAR	3	0	Ship from location (tax region)	*
334	TXREG_ST	☐	J_1BTXSHPT	J_1BTXREG	CHAR	3	0	Ship to location (tax region)	*
335	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
336	OWNPR	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
337	MTORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
338	LOC_PR	☐	J_1BTXJCD_PR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code for Location of Service Provider	*
339	LOC_SE	☐	J_1BTXJCD_SE	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location Where Service Is Provided	*
340	LOC_SR	☐	J_1BTXJCD_SR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location of Service Recipient	*
341	IPICONTRIBUTOR	☐	J_1BIPICONTRIBUTOR	XFELD	CHAR	1	0	IPI contributor
342	MTUSE_MARC	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
343	NBS	☐	J_1BNBS	J_1BNBS	CHAR	20	0	Brazilian Nomenclature Services code	*
344	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
345	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
346	EXTWG	☐	EXTWG	EXTWG	CHAR	18	0	External material group	TWEW
347	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
348	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
349	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
350	.INCLUDE	☐				0	0	Pricing Communication Items for Student Accounting
351	.INCLUDE	☐				0	0	Bonus Buys: Include KOMP
352	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
353	BBYPRQTYPE	☐	PRQTYPE	PRQTYPE	CHAR	3	0	Prerequisite Type
354	BBYGRPGNR	☐	GRPGNR	GRPGNR	CHAR	12	0	Material grouping	KONMATGRP
355	BBYMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
356	BBYMATQUAN	☐	MATQUAN	MENG10	QUAN	10	3	Material Quantity
357	BBYMATUNIT	☐	MATUNIT	MEINS	UNIT	3	0	Unit of material	MARM
358	BBYSUMFLAG	☐	SUMFLAG	XFELD	CHAR	1	0	Indicates number as total
359	BBYREQNR	☐	REQNR	BEDNG	NUMC	3	0	Requirement number
360	BBYPER	☐	BBYPER	DEC3_3	DEC	6	3	Bonus buy condition value (percentage)
361	BBYVAL	☐	BBYVAL	WERT8	CURR	15	2	Bonus buy condition value (fixed)
362	BBYCUR	☐	BBYCUR	WAERS	CUKY	5	0	Currency of bonus buy condition	TCURC
363	BBYRQMIN	☐	BBYRQMIN	WERT8	CURR	15	2	Bonus buy requirement: miminum value
364	BBYRQMAX	☐	BBYRQMAX	WERT8	CURR	15	2	Bonus buy requirement: maximum value
365	BBYCUSCARD	☐	BBYCUSCARD	CHAR25	CHAR	25	0	Bonus buy requirement: customer card
366	BBYSCALETYPE	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
367	.INCLUDE	☐				0	0	Item Pricing Communication: second base value India version
368	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
369	J_1ISTCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code	*
370	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
371	.INCLUDE	☐				0	0	KOMP Field Enhancements for Global Trade Management
372	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
373	IX_VBAP	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
374	IX_KOMK	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
375	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
376	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
377	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
378	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
379	.INCLUDE	☐				0	0
380	PAYMNT	☐	PAYMNT	WERTV8	CURR	15	2	Payment Value in Document Currency
381	RR_COSTREC_FLAG	☐	RR_COSTREC_FLAG	XFELD	CHAR	1	0	Relevant for Cost Recognition
382	.INCLU--AP	☐				0	0	Additional Fields JV
383	OICRP	☐	JV_CRP	CURRV13	CURR	13	2	Current replacement price
384	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
385	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to KOMP
386	CMPGN_ID	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
387	.INCLU--AP	☐				0	0	Append for Pricing and Payment Events
388	.INCLUDE	☐				0	0	PPE Data in Pricing
389	GROUP_CODE	☐	PPE_GROUP	PPE_GROUP	CHAR	4	0	Group
390	.INCLU--AP	☐				0	0	GTM: Characteristic Quality
391	.INCLUDE	☐				0	0	Quality: Characteristic Name
392	ATNAM_TC	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
393	.INCLU--AP	☐				0	0	Advanced Price Reference Handling
394	ALLOW_PMAT_IGNO	☐	WPM_ALLOW_PMAT_IGNO_MAT	XFELD	CHAR	1	0	Variant Price Allowed (for Material Master)
395	.INCLU--AP	☐				0	0	Article Hierarchy
396	NODE1	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
397	NODE2	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
398	NODE3	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
399	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
400	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
401	.INCLU--AP	☐				0	0	Pricing Warranty - Item
402	WTY_POSNR	☐	WTY_POSNR	WTY_POSNR	NUMC	6	0	Item Number	*
403	WTY_POSKT	☐	WTY_POSKT	WTY_POSKT	CHAR	4	0	Controlling Item Type
404	WTY_DEFCT	☐	WTY_DEFCT	CHAR40	CHAR	40	0	Defect Code Number
405	WTY_ITMNO	☐	WTY_ITMNO	CHAR40	CHAR	40	0	Key for Detailed Item Data
406	WTY_QUANT	☐	WTY_QUANT	MENG15	QUAN	15	3	Quantity Claimed
407	WTY_CONTR	☐	WTY_CONTR	WERT11	CURR	11	2	Contribution
408	WTY_CNTTY	☐	WTY_CNTTY	WTY_CNTTY	CHAR	4	0	Calculation Type for Amount and Contribution
409	WTY_RETPA	☐	WTY_RETPA	WTY_RETPA	CHAR	1	0	Status for Parts that Have to Be Returned from Claimant
410	WTY_CAUSP	☐	WTY_CAUSP	WTY_CAUSP	CHAR	1	0	Part that Causes Damage
411	WTY_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
412	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
413	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
414	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
415	WTY_SDPOSNR	☐	WTY_SDPOSNR	POSNR	NUMC	6	0	Contract Item Number	*
416	WTY_PVGUID	☐	BAPIGUID	SDOK_DOCID	CHAR	32	0	GUID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_EKOMP	BBYCUR	TCURC	WAERS
2	WB2_EKOMP	BBYGRPGNR	KONMATGRP	GRPGNR
3	WB2_EKOMP	BBYMATNR	MARA	MATNR
4	WB2_EKOMP	BBYMATUNIT	MARM	MEINH
5	WB2_EKOMP	BBYNR	KONBBYH	BBYNR
6	WB2_EKOMP	BUGRP	TVFBWG	BUGRP
7	WB2_EKOMP	EXTWG	TWEW	EXTWG	KEY
8	WB2_EKOMP	GARVZ	TGAV	GARVZ
9	WB2_EKOMP	GEWEI	T006	MSEHI
10	WB2_EKOMP	GTART	TGAR	GTART
11	WB2_EKOMP	LADEH	T006	MSEHI
12	WB2_EKOMP	LADGR	TLGR	LADGR
13	WB2_EKOMP	LAGME	T006	MSEHI
14	WB2_EKOMP	LANDT	T005	LAND1
15	WB2_EKOMP	LPRIO	TPRIO	LPRIO
16	WB2_EKOMP	LSTEL	TVLA	LSTEL
17	WB2_EKOMP	MATNR	MARA	MATNR
18	WB2_EKOMP	MEINS	T006	MSEHI
19	WB2_EKOMP	MFRGR	TMFG	MFRGR
20	WB2_EKOMP	PRDHA	T179	PRODH	KEY
21	WB2_EKOMP	SRVPOS	ASMD	ASNUM
22	WB2_EKOMP	TRAGR	TTGR	TRAGR
23	WB2_EKOMP	VEGR1	TVE1	VEGR1
24	WB2_EKOMP	VEGR2	TVE2	VEGR2
25	WB2_EKOMP	VEGR3	TVE3	VEGR3
26	WB2_EKOMP	VEGR4	TVE4	VEGR4
27	WB2_EKOMP	VEGR5	TVE5	VEGR5
28	WB2_EKOMP	VHART	TVTY	TRATY
29	WB2_EKOMP	VHILM	MARA	MATNR
30	WB2_EKOMP	VOLEH	T006	MSEHI
31	WB2_EKOMP	VRKME	T006	MSEHI

History

Last changed by/on	SAP	20140121
SAP Release Created in