SAP ABAP Table E2KOMG (Filter segment with separated condition key)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF-PR (Application Component) Pricing and Conditions
     ⤷ VKOA (Package) Application development R/3 conditions: ALE/IDoc
Basic Data
Table Category INTTAB    Structure 
Structure E2KOMG   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 PRODH1 PRODH1 CHAR 5   0   Standard data element PRODH1  
98 PRODH2 PRODH2 PRODH2 CHAR 5   0   Standard data element PRODH2  
99 PRODH3 PRODH3 PRODH3 CHAR 8   0   Standard data element PRODH3  
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 *
History
Last changed by/on SAP  20130529 
SAP Release Created in