Data Element list used by SAP ABAP Table KOMK_KEY_UC (Pricing Communication Header Unicode-Enabled)
SAP ABAP Table 
KOMK_KEY_UC (Pricing Communication Header Unicode-Enabled) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPCND/CTLIST_NAME | Name of Determ.Procedure | |
| 2 | Data Element |
ABFER | Shipment completion type | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
ABWST | Processing control | |
| 5 | Data Element |
AB_EFFZTDA | Actual duration of shipment stage (in hours:minutes) | |
| 6 | Data Element |
AB_GESZTDA | Actual total time at stage of shipment (in days) | |
| 7 | Data Element |
AB_WARZTDA | Current waiting time in shipment stage (in hrs:min) | |
| 8 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 9 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 10 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 11 | Data Element |
AUART | Sales Document Type | |
| 12 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 13 | Data Element |
AUFART | Order Type | |
| 14 | Data Element |
AUFKOSTV | Responsible cost center | |
| 15 | Data Element |
AUFNR | Order Number | |
| 16 | Data Element |
AUFTYP | Order category | |
| 17 | Data Element |
AUFZA | Overhead type | |
| 18 | Data Element |
AUFZSCHL | Overhead key | |
| 19 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 20 | Data Element |
AUSFU | Exporter for import processing in foreign trade | |
| 21 | Data Element |
BBYCATEG | Bonus buy category | |
| 22 | Data Element |
BBYMAXCOUN | Indicates that condition is granted once only | |
| 23 | Data Element |
BBYNR | Bonus buy | |
| 24 | Data Element |
BBYPT | Condition target type | |
| 25 | Data Element |
BBYTYPE | Bonus buy type | |
| 26 | Data Element |
BFART | Service level | |
| 27 | Data Element |
BLART | Document type | |
| 28 | Data Element |
BOAVO | Rebate processing active in the sales organization | |
| 29 | Data Element |
BOFKT | Billing type for rebate processing | |
| 30 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 31 | Data Element |
BOREL | Relevant for rebate | |
| 32 | Data Element |
BORVF | Billing document is relevant for rebate processing | |
| 33 | Data Element |
BP_GEBER | Fund | |
| 34 | Data Element |
BRSCH | Industry key | |
| 35 | Data Element |
BSTYP | Purchasing document category | |
| 36 | Data Element |
BUKRS | Company Code | |
| 37 | Data Element |
BZIRK | Sales district | |
| 38 | Data Element |
CITYC | City Code | |
| 39 | Data Element |
COUNC | County Code | |
| 40 | Data Element |
CO_RESSOURCE | Resource | |
| 41 | Data Element |
CPET_APPL_FORECAST_MODE | Forecast Mode | |
| 42 | Data Element |
DELCO | Agreed delivery time | |
| 43 | Data Element |
DUMMY | Dummy function in length 1 | |
| 44 | Data Element |
DUMMY | Dummy function in length 1 | |
| 45 | Data Element |
DUMMY | Dummy function in length 1 | |
| 46 | Data Element |
DUMMY | Dummy function in length 1 | |
| 47 | Data Element |
DUMMY | Dummy function in length 1 | |
| 48 | Data Element |
DUMMY | Dummy function in length 1 | |
| 49 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 50 | Data Element |
DZTERM | Terms of payment key | |
| 51 | Data Element |
EGIMP | EC import | |
| 52 | Data Element |
EKORG | Purchasing organization | |
| 53 | Data Element |
ELIFN | Vendor's account number | |
| 54 | Data Element |
ERDAT | Date on which the record was created | |
| 55 | Data Element |
ERKRS | Operating concern | |
| 56 | Data Element |
ESART | Purchasing Document Type | |
| 57 | Data Element |
EXPIRY_DATE | Validity end date | |
| 58 | Data Element |
FBUDA | Date When Services Rendered | |
| 59 | Data Element |
FKART | Billing Type | |
| 60 | Data Element |
FKART_RL | Invoice list type | |
| 61 | Data Element |
FKBER | Functional Area | |
| 62 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 63 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 64 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 65 | Data Element |
GM_GRANT_NBR | Grant | |
| 66 | Data Element |
GSBER | Business Area | |
| 67 | Data Element |
GZOLX | Preference zone | |
| 68 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 69 | Data Element |
HLAND | Delivering country | |
| 70 | Data Element |
HWAER | Local Currency | |
| 71 | Data Element |
INCO1 | Incoterms (part 1) | |
| 72 | Data Element |
INCO2 | Incoterms (part 2) | |
| 73 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 74 | Data Element |
J_1AFITP_D | Tax type | |
| 75 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 76 | Data Element |
J_1AIDATES | Indexing base date | |
| 77 | Data Element |
J_1AINDXP | Inflation Index | |
| 78 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 79 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 80 | Data Element |
J_1BCNAE | CNAE | |
| 81 | Data Element |
J_1BCOMSIZE | Company Size | |
| 82 | Data Element |
J_1BCRTN | CRT Number | |
| 83 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 84 | Data Element |
J_1BDOCTYP | Document type | |
| 85 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 86 | Data Element |
J_1BINDEQU | Tax Split | |
| 87 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 88 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 89 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 90 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 91 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 92 | Data Element |
KAPPL | Application | |
| 93 | Data Element |
KDGRP | Customer group | |
| 94 | Data Element |
KDKG1 | Customer condition group 1 | |
| 95 | Data Element |
KDKG2 | Customer condition group 2 | |
| 96 | Data Element |
KDKG3 | Customer condition group 3 | |
| 97 | Data Element |
KDKG4 | Customer condition group 4 | |
| 98 | Data Element |
KDKG5 | Customer condition group 5 | |
| 99 | Data Element |
KNOTA | Departure Point | |
| 100 | Data Element |
KNOTZ | Destination point | |
| 101 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 102 | Data Element |
KNUMV | Number of the document condition | |
| 103 | Data Element |
KOKRS | Controlling Area | |
| 104 | Data Element |
KONDA | Price Group (Customer) | |
| 105 | Data Element |
KOSAR | Cost Center Category | |
| 106 | Data Element |
KOSTL | Cost Center | |
| 107 | Data Element |
KUNAG | Sold-to party | |
| 108 | Data Element |
KUNRE | Bill-to party | |
| 109 | Data Element |
KUNRG | Payer | |
| 110 | Data Element |
KUNWE | Ship-to party | |
| 111 | Data Element |
KURRF | Exchange rate for FI postings | |
| 112 | Data Element |
KURST | Exchange Rate Type | |
| 113 | Data Element |
KVORG | Event in condition processing | |
| 114 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 115 | Data Element |
LAND1A | Country key for point of departure | |
| 116 | Data Element |
LAND1Z | Country key | |
| 117 | Data Element |
LAUFS | Leg indicator for shipment stage | |
| 118 | Data Element |
LHIENR01 | Vendor hierarchy 1 | |
| 119 | Data Element |
LHIENR01 | Vendor hierarchy 1 | |
| 120 | Data Element |
LHIENR02 | Vendor hierarchy 2 | |
| 121 | Data Element |
LHIENR02 | Vendor hierarchy 2 | |
| 122 | Data Element |
LHIENR03 | Vendor hierarchy 3 | |
| 123 | Data Element |
LHIENR03 | Vendor hierarchy 3 | |
| 124 | Data Element |
LHIENR04 | Vendor hierarchy 4 | |
| 125 | Data Element |
LHIENR04 | Vendor hierarchy 4 | |
| 126 | Data Element |
LHIENR05 | Vendor hierarchy 5 | |
| 127 | Data Element |
LHIENR05 | Vendor hierarchy 5 | |
| 128 | Data Element |
LHIENR06 | Vendor hierarchy 6 | |
| 129 | Data Element |
LHIENR06 | Vendor hierarchy 6 | |
| 130 | Data Element |
LHIENR07 | Vendor hierarchy 7 | |
| 131 | Data Element |
LHIENR07 | Vendor hierarchy 7 | |
| 132 | Data Element |
LHIENR08 | Vendor hierarchy 8 | |
| 133 | Data Element |
LHIENR08 | Vendor hierarchy 8 | |
| 134 | Data Element |
LHIENR09 | Vendor hierarchy 9 | |
| 135 | Data Element |
LHIENR09 | Vendor hierarchy 9 | |
| 136 | Data Element |
LHIENR10 | Vendor hierarchy 10 | |
| 137 | Data Element |
LHIENR10 | Vendor hierarchy 10 | |
| 138 | Data Element |
LHIENR11 | Vendor hierarchy 11 | |
| 139 | Data Element |
LHIENR11 | Vendor hierarchy 11 | |
| 140 | Data Element |
LHIENR12 | Vendor hierarchy 12 | |
| 141 | Data Element |
LHIENR12 | Vendor hierarchy 12 | |
| 142 | Data Element |
LHIENR13 | Vendor hierarchy 13 | |
| 143 | Data Element |
LHIENR13 | Vendor hierarchy 13 | |
| 144 | Data Element |
LHIENR14 | Vendor hierarchy 14 | |
| 145 | Data Element |
LHIENR14 | Vendor hierarchy 14 | |
| 146 | Data Element |
LHIENR15 | Vendor hierarchy 15 | |
| 147 | Data Element |
LHIENR15 | Vendor hierarchy 15 | |
| 148 | Data Element |
LIFRE | Different Invoicing Party | |
| 149 | Data Element |
LLAND | Destination Country | |
| 150 | Data Element |
LLAND | Destination Country | |
| 151 | Data Element |
LLIEF | Supplying Vendor | |
| 152 | Data Element |
LZONEA | Departure zone | |
| 153 | Data Element |
LZONEZ | Destination zone | |
| 154 | Data Element |
MANDT | Client | |
| 155 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 156 | Data Element |
NO_TAX_UPD | No update of internal tax memory | |
| 157 | Data Element |
OBJECT_CURRO | Object type for expiring currencies | |
| 158 | Data Element |
PABPRF | JIT Call Profile | |
| 159 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 160 | Data Element |
PLIKZ | Plan/Actual Indicator | |
| 161 | Data Element |
PLTYP | Price list type | |
| 162 | Data Element |
PRCTR | Profit Center | |
| 163 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 164 | Data Element |
PSTLZA | Departure postal code | |
| 165 | Data Element |
PSTLZZ | Target postal code | |
| 166 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 167 | Data Element |
REGIO | Region (State, Province, County) | |
| 168 | Data Element |
REGIO | Region (State, Province, County) | |
| 169 | Data Element |
REGIOA | Departure region (federal state, county, province, duchy) | |
| 170 | Data Element |
REGIOZ | Destination region (federal state, county, province, duchy) | |
| 171 | Data Element |
RELIREL | Relevant for invoice list | |
| 172 | Data Element |
REQNR | Requirement number | |
| 173 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 174 | Data Element |
RKEVERSI | Plan version (CO-PA) | |
| 175 | Data Element |
RKE_VRGAR | Record Type | |
| 176 | Data Element |
ROUTR | Shipment route | |
| 177 | Data Element |
SDABW | Special Processing Indicator | |
| 178 | Data Element |
SETNR | Set ID | |
| 179 | Data Element |
SHTYP | Shipment type | |
| 180 | Data Element |
SLAND1_A | Tax country departure | |
| 181 | Data Element |
SLAND1_Z | Tax country destination | |
| 182 | Data Element |
SPART | Division | |
| 183 | Data Element |
SPDNR | Carrier | |
| 184 | Data Element |
STCEG | VAT Registration Number | |
| 185 | Data Element |
TAXBS | Tax Base in Percentage | |
| 186 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 187 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 188 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 189 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 190 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 191 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 192 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 193 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 194 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 195 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 196 | Data Element |
TDLNRS | Number of forwarding agent in the shipment stage | |
| 197 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 198 | Data Element |
TPLST | Transportation planning point | |
| 199 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 200 | Data Element |
TRFZNA | Tariff zone of point of departure | |
| 201 | Data Element |
TRFZNZ | Tariff zone of point of destination | |
| 202 | Data Element |
TRTYP | Transaction type | |
| 203 | Data Element |
TXJCD | Tax Jurisdiction | |
| 204 | Data Element |
TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | |
| 205 | Data Element |
TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | |
| 206 | Data Element |
TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | |
| 207 | Data Element |
TXJCD_SF | Jurisdiction code "Ship-from" | |
| 208 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 209 | Data Element |
VBELV | Originating document | |
| 210 | Data Element |
VBKLT | SD document indicator | |
| 211 | Data Element |
VBTYP | SD document category | |
| 212 | Data Element |
VERSARTS | Shipping type for shipment stage | |
| 213 | Data Element |
VERSN | Version | |
| 214 | Data Element |
VF_LAND_TDLNR | Country of Transportation Service Agent | |
| 215 | Data Element |
VF_TDLNR_FA | Carrier Number | |
| 216 | Data Element |
VKBUR | Sales office | |
| 217 | Data Element |
VKGRP | Sales group | |
| 218 | Data Element |
VKORG | Sales Organization | |
| 219 | Data Element |
VKORG_AUFT | Sales organization of sales order | |
| 220 | Data Element |
VRTNR | Sales employee | |
| 221 | Data Element |
VSBED | Shipping conditions | |
| 222 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 223 | Data Element |
VTTK_ADD01 | Suppl. 1 | |
| 224 | Data Element |
VTTK_ADD02 | Suppl. 2 | |
| 225 | Data Element |
VTTK_ADD03 | Suppl. 3 | |
| 226 | Data Element |
VTTK_ADD04 | Suppl. 4 | |
| 227 | Data Element |
VTWEG | Distribution Channel | |
| 228 | Data Element |
WAERK | SD document currency | |
| 229 | Data Element |
WEKOR1 | Reference purchasing organization 1 | |
| 230 | Data Element |
WEKOR2 | Reference purchasing organization 2 | |
| 231 | Data Element |
WERKS_D | Plant | |
| 232 | Data Element |
WERKV | Resale plant | |
| 233 | Data Element |
WKCOU | County in which plant is located | |
| 234 | Data Element |
WKCTY | City in which plant is located | |
| 235 | Data Element |
WKLND | Country of the plant | |
| 236 | Data Element |
WKREG | Region in which plant is located | |
| 237 | Data Element |
WKVKO | Sales organization of supplying plant (Purchasing) | |
| 238 | Data Element |
WKVTW | Distribution channel of supplying plant (Purchasing) | |
| 239 | Data Element |
WRF_HIER_CNT | Hierarchy | |
| 240 | Data Element |
WTY_AKTIV | Active Version | |
| 241 | Data Element |
WTY_AUTNA | Name of Authorizer | |
| 242 | Data Element |
WTY_AUTNO | Authorization Number | |
| 243 | Data Element |
WTY_CLERK | Person Responsible | |
| 244 | Data Element |
WTY_CLMNO | Number of Warranty Claim | |
| 245 | Data Element |
WTY_CLMTY | Warranty Claim Type | |
| 246 | Data Element |
WTY_CRNCY | Version Currency | |
| 247 | Data Element |
WTY_KATEG | Category | |
| 248 | Data Element |
WTY_OLDCN | Number of Preceding Warranty Claim | |
| 249 | Data Element |
WTY_PARNR | Partner | |
| 250 | Data Element |
WTY_PARVW | Partner Role | |
| 251 | Data Element |
WTY_REFDT | Reference Date | |
| 252 | Data Element |
WTY_REFKT | Reference Type | |
| 253 | Data Element |
WTY_REFNO | External Number of Claim | |
| 254 | Data Element |
WTY_REFNR | Reference Number | |
| 255 | Data Element |
WTY_REJCD | Decision Code | |
| 256 | Data Element |
WTY_RELDT | Date for Warranty Object | |
| 257 | Data Element |
WTY_RELOB | Internal Object Number | |
| 258 | Data Element |
WTY_RELOT | Object Grouping | |
| 259 | Data Element |
WTY_RELTY | Type of Warranty Object | |
| 260 | Data Element |
WTY_SDVBELN | Contract Document Number | |
| 261 | Data Element |
WTY_TAXK1 | Tax Classification 1 for Customer | |
| 262 | Data Element |
WTY_VERSN | Version Number | |
| 263 | Data Element |
WWERT_D | Translation date |
