SAP ABAP Table E1KOMG (Filter segment with separated condition key)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BF-PR (Application Component) Pricing and Conditions
⤷ VKOA (Package) Application development R/3 conditions: ALE/IDoc
⤷ SD-BF-PR (Application Component) Pricing and Conditions
⤷ VKOA (Package) Application development R/3 conditions: ALE/IDoc
Basic Data
Table Category | INTTAB | Structure |
Structure | E1KOMG | Table Relationship Diagram |
Short Description | Filter segment with separated condition key |
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 | KVEWE | KVEWE | KVEWE | CHAR | 1 | 0 | Usage of the Condition Table | * | |
2 | KOTABNR | KOTABNR | KOTABNR | NUMC | 3 | 0 | Condition table | * | |
3 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
4 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
5 | VAKEY | VAKEY_50 | VAKEY_50 | CHAR | 50 | 0 | Variable key 50 bytes | ||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
9 | KUNNR | KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | * | |
10 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
11 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
12 | KONDA | KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | * | |
13 | KONDM | KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | * | |
14 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
15 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
16 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
17 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
18 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
19 | MEINS | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
20 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
21 | EBONU | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
22 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
23 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
24 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
25 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
26 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
27 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
28 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
29 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
30 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
31 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
32 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
33 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
34 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
35 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
36 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
37 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
38 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
39 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
40 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
41 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
42 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
43 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
44 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
45 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
46 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
47 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
48 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
49 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
50 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
51 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
52 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
53 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
54 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
55 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
56 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
57 | WGLIF | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
58 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
59 | WERKV | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | * | |
60 | WAGRP | WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
61 | VRKME | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
62 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
63 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
64 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | * | |
65 | MEEIN | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
66 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
67 | EVRTN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
68 | EVRTP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
69 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
70 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
71 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
72 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
73 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
74 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
75 | EKKOA | EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
76 | BSTME | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
77 | WGHIE | WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
78 | TAXIM | TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | * | |
79 | TAXIK | TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | * | |
80 | TAXIW | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | * | |
81 | TAXIL | TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
82 | TAXIR | TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
83 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
84 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
85 | VKORGAU | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | * | |
86 | HIENR | KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | * | |
87 | VARCOND | VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | * | |
88 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
89 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
90 | GZOLX | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | * | |
91 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
92 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
93 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | * | |
94 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | * | |
95 | ANZSN | ANZSNC | NUMC10 | NUMC | 10 | 0 | Number of serial numbers | ||
96 | AUART_SD | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
97 | PRODH1 | CHAR | 5 | 0 | |||||
98 | PRODH2 | CHAR | 5 | 0 | |||||
99 | PRODH3 | CHAR | 8 | 0 | |||||
100 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
101 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
102 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
103 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
104 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
105 | LHIENR | LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | * | |
106 | KDKGR | KDKGR | KDKGR | CHAR | 2 | 0 | Customer Attribute for Condition Groups | * | |
107 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
108 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
109 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
110 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
111 | VAKEY_LONG | CHAR | 100 | 0 | |||||
112 | SRVPOS | CHAR | 18 | 0 | |||||
113 | PSTYP | CHAR | 1 | 0 | |||||
114 | HLAND | CHAR | 3 | 0 | |||||
115 | AUSFU | CHAR | 10 | 0 | |||||
116 | HERKL | CHAR | 3 | 0 | |||||
117 | VERLD | CHAR | 3 | 0 | |||||
118 | COIMP | CHAR | 17 | 0 | |||||
119 | STAWN | CHAR | 17 | 0 | |||||
120 | CASNR | CHAR | 15 | 0 | |||||
121 | EXPRF | CHAR | 8 | 0 | |||||
122 | COKON | CHAR | 6 | 0 | |||||
123 | COPHA | CHAR | 6 | 0 | |||||
124 | COADI | CHAR | 6 | 0 | |||||
125 | HERSE | CHAR | 10 | 0 | |||||
126 | KTNUM | CHAR | 10 | 0 | |||||
127 | PLNUM | CHAR | 10 | 0 | |||||
128 | PREFA | CHAR | 10 | 0 | |||||
129 | EILGR | CHAR | 10 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |