Data Element list used by SAP ABAP Table KOMKBV2 (Output determination communication area header appl.V2)
SAP ABAP Table KOMKBV2 (Output determination communication area header appl.V2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SPE/DE_BILLING_IND | EWM Billing Indicator | |
2 | Data Element | ADDI_DELIK | Additional is relevant for delivery | |
3 | Data Element | BZIRK | Sales district | |
4 | Data Element | CMGST | Overall status of credit checks | |
5 | Data Element | CMNGV | Next date | |
6 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
7 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
8 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
9 | Data Element | CMPSA | Status of static credit limit check | |
10 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
11 | Data Element | CMPSC | Status of credit check against maximum document value | |
12 | Data Element | CMPSD | Status of credit check against terms of payment | |
13 | Data Element | CMPSE | Status of credit check against customer review date | |
14 | Data Element | CMPSF | Status of credit check against open items due | |
15 | Data Element | CMPSG | Status of credit check against oldest open items | |
16 | Data Element | CMPSH | Status of credit check against highest dunning level | |
17 | Data Element | CMPSI | Status of credit check against financial document | |
18 | Data Element | CMPSJ | Status of credit check against export credit insurance | |
19 | Data Element | CMPSK | Status of credit check against payment card authorization | |
20 | Data Element | CMPSL | Status of credit check of reserves 4 | |
21 | Data Element | CMPSM | Credit check data is obsolete | |
22 | Data Element | CMPS_CM | Status of Credit Check SAP Credit Management | |
23 | Data Element | CMPS_TE | Status of Technical Error SAP Credit Management | |
24 | Data Element | COMMN | Communication number for Q-API interface | |
25 | Data Element | CTLPC_CM | Credit management: Risk category | |
26 | Data Element | DUMMY | Dummy function in length 1 | |
27 | Data Element | DZTERM | Terms of payment key | |
28 | Data Element | ELIFN | Vendor's account number | |
29 | Data Element | EMPFW | Receiving plant for deliveries | |
30 | Data Element | EXPKZ | Export indicator | |
31 | Data Element | FKSTK | Billing status | |
32 | Data Element | GEWEI | Weight Unit | |
33 | Data Element | GSGEW | Total Weight | |
34 | Data Element | INCO1 | Incoterms (part 1) | |
35 | Data Element | KDGRP | Customer group | |
36 | Data Element | KKBER | Credit control area | |
37 | Data Element | KOIDX | Index number for internal tables | |
38 | Data Element | KOIDX | Index number for internal tables | |
39 | Data Element | KOIDX | Index number for internal tables | |
40 | Data Element | KOQUK | Status of pick confirmation | |
41 | Data Element | KOSTK | Overall picking / putaway status | |
42 | Data Element | KUNAG | Sold-to party | |
43 | Data Element | KUNNR_V | Customer number | |
44 | Data Element | KUNWE | Ship-to party | |
45 | Data Element | LFART | Delivery Type | |
46 | Data Element | LIFSK | Delivery block (document header) | |
47 | Data Element | LLAND | Destination Country | |
48 | Data Element | LPRIO | Delivery priority | |
49 | Data Element | LSTEL | Loading Point | |
50 | Data Element | LVSTK | Overall status of warehouse management activities | |
51 | Data Element | NA_PARNR | Message partner | |
52 | Data Element | NTGEW_15 | Net weight | |
53 | Data Element | PARVW | Partner Role | |
54 | Data Element | PKSTK | Overall packing status of all items | |
55 | Data Element | ROUTE | Route | |
56 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
57 | Data Element | SPART | Division | |
58 | Data Element | TM_CTRL_KEY | Control Key for Document Transfer to TM | |
59 | Data Element | TPGRP | not currently in use | |
60 | Data Element | TPQUA | not currently in use | |
61 | Data Element | TRAGR | Transportation Group | |
62 | Data Element | TRSTA | Transportation planning status | |
63 | Data Element | TRTYP | Transaction type | |
64 | Data Element | UVALL_SU | Total incompletion status of all items in general | |
65 | Data Element | UVALL_UK | General incompletion status of the header | |
66 | Data Element | UVFAK_SU | Total incompletion status of all items: Billing | |
67 | Data Element | UVFAK_UK | Header incompletion status with respect to billing | |
68 | Data Element | UVPAK_SU | Totals incomplete status for all items: packaging | |
69 | Data Element | UVPAK_UK | Header incomplete status for packaging | |
70 | Data Element | UVPIK_SU | Totals incomplete status for all items: Picking | |
71 | Data Element | UVPIK_UK | Header incomplete status for picking/putaway | |
72 | Data Element | UVVLK_UK | Header incompletion status concerning delivery | |
73 | Data Element | UVVLS_SU | Total incompletion status of all items: Delivery | |
74 | Data Element | UVWAK_SU | Total incomplete status of all items: post goods movement | |
75 | Data Element | UVWAK_UK | Post header incomplete status for goods movement | |
76 | Data Element | VBELN | Sales and Distribution Document Number | |
77 | Data Element | VBTYP | SD document category | |
78 | Data Element | VKBUR | Sales office | |
79 | Data Element | VKORG | Sales Organization | |
80 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
81 | Data Element | VOLEH | Volume unit | |
82 | Data Element | VOLUM_15 | Volume | |
83 | Data Element | VSBED | Shipping conditions | |
84 | Data Element | VSTEL | Shipping Point/Receiving Point | |
85 | Data Element | VTWEG | Distribution Channel | |
86 | Data Element | WAERK | SD document currency | |
87 | Data Element | WBSTK | Total goods movement status |