SAP ABAP Table CMM_S_TEST_MOCK_DO_PRICING (CMM Test Objects: Mocking Structure for DO_PRICING)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM-BF (Application Component) Basic Functions
     ⤷ LOG_CMM_REUSE_TEST (Package) Package for test objects for LOG_CMM_REUSE

Basic Data

Table Category	INTTAB	Structure
Structure	CMM_S_TEST_MOCK_DO_PRICING	Table Relationship Diagram
Short Description	CMM Test Objects: Mocking Structure for DO_PRICING

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	617