SAP ABAP Table KOMB (Field catalog for condition key: output determination)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VN (Package) Application development output control

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Basic Data
Table Category | INTTAB | Structure |
Structure | KOMB |
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Short Description | Field catalog for condition key: output determination |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
2 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
3 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
4 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
5 | ![]() |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
6 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
7 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
8 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
9 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
10 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
11 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
12 | ![]() |
KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
13 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
14 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
15 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
16 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
17 | ![]() |
EKAUF | PARNR | NUMC | 10 | 0 | Buyer | ||
18 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
19 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
20 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
21 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
22 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
23 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
24 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
25 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
26 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
27 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
28 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
29 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
30 | ![]() |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
31 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
32 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
33 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
34 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
35 | ![]() |
KZABN | CHAR01 | CHAR | 1 | 0 | Acceptance indicator | ||
36 | ![]() |
F_LOCK | XFELD | CHAR | 1 | 0 | Block Release of Entry Sheet | ||
37 | ![]() |
FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final Entry Sheet | ||
38 | ![]() |
FRGKL | CHAR01 | CHAR | 1 | 0 | Release indicator: Entry sheet | ||
39 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
40 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
41 | ![]() |
KTAAR | KTAAR | CHAR | 4 | 0 | Sales Activity Type for Sales Support | TVKK | |
42 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
43 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
44 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
45 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
46 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
47 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
48 | ![]() |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
49 | ![]() |
KTAER | KTAER | CHAR | 3 | 0 | Outcome of sales activities | TVC1 | |
50 | ![]() |
KTAGR | KTAGR | CHAR | 3 | 0 | Reason for sales activity | TVC2 | |
51 | ![]() |
KTAST | KTAST | CHAR | 1 | 0 | Status of sales activity | TVC3 | |
52 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
53 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
54 | ![]() |
IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
55 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
56 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
57 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
58 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
59 | ![]() |
SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
60 | ![]() |
SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
61 | ![]() |
SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
62 | ![]() |
SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
63 | ![]() |
SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
64 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
65 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
66 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
67 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
68 | ![]() |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
69 | ![]() |
ALTST | XFELD | CHAR | 1 | 0 | Indicator: Alternatives | ||
70 | ![]() |
ANDAT | DATUM | DATS | 8 | 0 | Date Record Created on | ||
71 | ![]() |
ANNAM | USNAM | CHAR | 12 | 0 | User Who Created Record | ||
72 | ![]() |
BASME | MEINS | UNIT | 3 | 0 | Base Unit of Measure for BOM | T006 | |
73 | ![]() |
BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
74 | ![]() |
EXSTL | EXSTL | CHAR | 18 | 0 | BOM group | ||
75 | ![]() |
HISDT | XFELD | CHAR | 1 | 0 | Indicator: BOM with history (date) | ||
76 | ![]() |
LABOR | LABOR | CHAR | 3 | 0 | Laboratory/design office | T024L | |
77 | ![]() |
LKENZ | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
78 | ![]() |
LOKNZ | XFELD | CHAR | 1 | 0 | Deletion Indicator for BOMs | ||
79 | ![]() |
LOSBS | MENG13 | QUAN | 13 | 3 | To Lot Size | ||
80 | ![]() |
LOSVN | MENG13 | QUAN | 13 | 3 | From Lot Size | ||
81 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
82 | ![]() |
STLAN | STLAN | CHAR | 1 | 0 | BOM Usage | T416 | |
83 | ![]() |
STLBE | BEGRU | CHAR | 4 | 0 | Authorization group for bills of material | ||
84 | ![]() |
STLST | STLST | NUMC | 2 | 0 | BOM Statuses | T415S | |
85 | ![]() |
VARST | XFELD | CHAR | 1 | 0 | Indicator: variants | ||
86 | ![]() |
PSWRK | WERKS | CHAR | 4 | 0 | Issuing Plant | T001W | |
87 | ![]() |
SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
88 | ![]() |
SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
89 | ![]() |
BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | T417 | |
90 | ![]() |
ERSKZ | ERSKZ | CHAR | 1 | 0 | Indicator: Spare Part | T413 | |
91 | ![]() |
RVREL | RVREL | CHAR | 1 | 0 | Indicator: Item Relevant to Sales | TVRL | |
92 | ![]() |
SANFE | XFELD | CHAR | 1 | 0 | Indicator: Item Relevant to Production | ||
93 | ![]() |
SANIN | XFELD | CHAR | 1 | 0 | Indicator: Item Relevant to Plant Maintenance | ||
94 | ![]() |
CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
95 | ![]() |
SANKO | XFELD | CHAR | 1 | 0 | Indicator: Item Relevant to Engineering/Design | ||
96 | ![]() |
SANVS | XFELD | CHAR | 1 | 0 | Indicator: High-Level Configuration | ||
97 | ![]() |
STKKZ | XFELD | CHAR | 1 | 0 | Indicator: Plant Maintenance (PM) Assembly | ||
98 | ![]() |
REKRI | XFELD | CHAR | 1 | 0 | Indicator: BOM is Recursive | ||
99 | ![]() |
REKRS | XFELD | CHAR | 1 | 0 | Indicator: Recursiveness Allowed | ||
100 | ![]() |
SA_VERTI | SA_VERTL | CHAR | 4 | 0 | Distribution key for component consumption | T437V | |
101 | ![]() |
ALPOS | XFELD | CHAR | 1 | 0 | Indicator: Alternative Item | ||
102 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
103 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
104 | ![]() |
SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | SKA1 | |
105 | ![]() |
UPSKZ | XFELD | CHAR | 1 | 0 | Indicator: Subitems Exist | ||
106 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
107 | ![]() |
PABPM | PRZ22 | DEC | 4 | 2 | Percentage variance in order price unit | ||
108 | ![]() |
WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
109 | ![]() |
VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | T158V | |
110 | ![]() |
WEVER | WEVER | CHAR | 1 | 0 | Version for Printing GR/GI Slip | ||
111 | ![]() |
KZDRU | KZDRU | CHAR | 1 | 0 | Printing of document item | T159Q | |
112 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
113 | ![]() |
CMF_VEBE | CMF_VEBE | NUMC | 2 | 0 | Area of Responsibility | TCMF3 | |
114 | ![]() |
CMF_VBSPZ | CMF_VBSPZ | CHAR | 10 | 0 | Specification: Area of Responsibility | ||
115 | ![]() |
ARBGB | ARBGB | CHAR | 20 | 0 | Application Area | T100A | |
116 | ![]() |
SPRSL | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
117 | ![]() |
MSGNR | MSGNR | CHAR | 3 | 0 | Message number | T100 | |
118 | ![]() |
DOKST | DOKST | CHAR | 2 | 0 | Document Status | TDWS | |
119 | ![]() |
DOKAR | DOKAR | CHAR | 3 | 0 | Document Type | TDWA | |
120 | ![]() |
DBMAL | DBMAL | CHAR | 1 | 0 | Message control for direct procurement | ||
121 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
122 | ![]() |
ETIAR | ETIAR | CHAR | 2 | 0 | Label type | T6WP3 | |
123 | ![]() |
ETIFO | ETIFO | CHAR | 2 | 0 | Label form | * | |
124 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
125 | ![]() |
SMART | SMART | CHAR | 1 | 0 | Group type | TVSA | |
126 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
127 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
128 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
129 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
130 | ![]() |
LVOMA | XFELD | CHAR | 1 | 0 | Flag Material for Deletion at Client Level | ||
131 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
132 | ![]() |
MBRSH | MBRSH | CHAR | 1 | 0 | Industry sector | * | |
133 | ![]() |
FERTH | FERTH | CHAR | 18 | 0 | Production/inspection memo | ||
134 | ![]() |
EKWSL | EKWSL | CHAR | 4 | 0 | Purchasing Value Key | * | |
135 | ![]() |
CADKZ | XFELD | CHAR | 1 | 0 | CAD Indicator | ||
136 | ![]() |
QMPUR | XFELD | CHAR | 1 | 0 | QM in procurement is active | ||
137 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
138 | ![]() |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
139 | ![]() |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
140 | ![]() |
MMSTA | MMSTA | CHAR | 2 | 0 | Plant-Specific Material Status | * | |
141 | ![]() |
MAABC | MAABC | CHAR | 1 | 0 | ABC indicator | TMABC | |
142 | ![]() |
KZKRI | XFELD | CHAR | 1 | 0 | Indicator: Critical part | ||
143 | ![]() |
DISMM | DISMM | CHAR | 2 | 0 | MRP Type | * | |
144 | ![]() |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
145 | ![]() |
KZDIE | XFELD | CHAR | 1 | 0 | Indicator: MRP controller is buyer (deactivated) | ||
146 | ![]() |
BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
147 | ![]() |
SOBSL | SOBSL | CHAR | 2 | 0 | Special procurement type | * | |
148 | ![]() |
KZAUS | KZAUS | CHAR | 1 | 0 | Discontinuation indicator | ||
149 | ![]() |
PFREI | XFELD | CHAR | 1 | 0 | Indicator: automatic fixing of planned orders | ||
150 | ![]() |
FFREI | XFELD | CHAR | 1 | 0 | Release indicator for production orders | ||
151 | ![]() |
VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | * | |
152 | ![]() |
INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
153 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
154 | ![]() |
HERKR | REGIO | CHAR | 3 | 0 | Region of origin of material (non-preferential origin) | T005S | |
155 | ![]() |
MTVER | MTVER | CHAR | 4 | 0 | Export/import material group | * | |
156 | ![]() |
QMATV | XFELD | CHAR | 1 | 0 | Inspection Setup Exists for Material/Plant | ||
157 | ![]() |
DISGR | DISGR | CHAR | 4 | 0 | MRP Group | * | |
158 | ![]() |
CK_SOBSL | SOBSL | CHAR | 2 | 0 | Special Procurement Type for Costing | * | |
159 | ![]() |
SPERR | SPERR | CHAR | 1 | 0 | Physical inventory blocking indicator | ||
160 | ![]() |
KZILL | INVKZ | CHAR | 3 | 0 | Physical inventory indicator for whse stock in current year | ||
161 | ![]() |
KZILQ | INVKZ | CHAR | 3 | 0 | Phys. inventory ind. f. stock in qual. insp. in current year | ||
162 | ![]() |
KZILE | INVKZ | CHAR | 3 | 0 | Physical inventory indicator for restricted-use stock | ||
163 | ![]() |
KZILS | INVKZ | CHAR | 3 | 0 | Physical inventory indicator for blocked stock | ||
164 | ![]() |
KZVLL | INVKZ | CHAR | 3 | 0 | Physical inventory indicator for stock in previous year | ||
165 | ![]() |
KZVLQ | INVKZ | CHAR | 3 | 0 | Phys. inventory ind. f. stock in qual. insp. in prev. period | ||
166 | ![]() |
KZVLE | INVKZ | CHAR | 3 | 0 | Physical inventory ind. for restricted-use stock, prev.pd | ||
167 | ![]() |
KZVLS | INVKZ | CHAR | 3 | 0 | Phys. inventory indicator for blocked stock in prev. period | ||
168 | ![]() |
DISKZ | DISKZ | CHAR | 1 | 0 | Storage location MRP indicator | ||
169 | ![]() |
SOBSL | SOBSL | CHAR | 2 | 0 | Special procurement type | * | |
170 | ![]() |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
171 | ![]() |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
172 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
173 | ![]() |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
174 | ![]() |
VERPR | WERT11V | CURR | 11 | 2 | Moving Average Price/Periodic Unit Price | ||
175 | ![]() |
STPRS | WERT11V | CURR | 11 | 2 | Standard price | ||
176 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
177 | ![]() |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
178 | ![]() |
KAXKZ | XFELD | CHAR | 1 | 0 | Indicator: standard cost estimate for future period | ||
179 | ![]() |
KALKL | XFELD | CHAR | 1 | 0 | Indicator: standard cost estimate for current period | ||
180 | ![]() |
KALKV | XFELD | CHAR | 1 | 0 | Indicator: standard cost estimate for previous period | ||
181 | ![]() |
KALSC | KALSC | CHAR | 6 | 0 | Overhead key (deactivated) | ||
182 | ![]() |
CK_EKALREL | XFELD | CHAR | 1 | 0 | Material Is Costed with Quantity Structure | ||
183 | ![]() |
STGMA | STGMA | CHAR | 1 | 0 | Material statistics group | * | |
184 | ![]() |
BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
185 | ![]() |
PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
186 | ![]() |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
187 | ![]() |
VMSTA | VMSTA | CHAR | 2 | 0 | Distribution-chain-specific material status | * | |
188 | ![]() |
KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | * | |
189 | ![]() |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | * | |
190 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
191 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
192 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
193 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
194 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
195 | ![]() |
DWNAM | DWNAM | CHAR | 12 | 0 | Name of person responsible | ||
196 | ![]() |
LOEDK | XFELD | CHAR | 1 | 0 | Deletion indicator | ||
197 | ![]() |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
198 | ![]() |
RESDRAW | CHAR14 | CHAR | 14 | 0 | Reserve field DRAW | ||
199 | ![]() |
RESDRAW | CHAR14 | CHAR | 14 | 0 | Reserve field DRAW | ||
200 | ![]() |
RESDRAW | CHAR14 | CHAR | 14 | 0 | Reserve field DRAW | ||
201 | ![]() |
RESDRAW | CHAR14 | CHAR | 14 | 0 | Reserve field DRAW | ||
202 | ![]() |
RESDRAW | CHAR14 | CHAR | 14 | 0 | Reserve field DRAW | ||
203 | ![]() |
0 | 0 | PM Notification Message Control | |||||
204 | ![]() |
IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | T399I | |
205 | ![]() |
MSAUS | XFELD | CHAR | 1 | 0 | Breakdown Indicator | ||
206 | ![]() |
INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | T024I | |
207 | ![]() |
QMART | QMART | CHAR | 2 | 0 | Message Type | TQ80 | |
208 | ![]() |
PRIOK | PRIOK | CHAR | 1 | 0 | Priority | T356 | |
209 | ![]() |
ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | T356A | |
210 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
211 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
212 | ![]() |
0 | 0 | Permitted fields for output determination: Customer modific. | |||||
213 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
214 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
215 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
216 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
217 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
218 | ![]() |
VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | T024A | |
219 | ![]() |
KAPPLANER | KAPPLANER | CHAR | 3 | 0 | Capacity planner group | TC27 | |
220 | ![]() |
CMF_VBFIX | CMF_VBFIX | NUMC | 2 | 0 | Predefined Area of Responsibility | ||
221 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
222 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
223 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
224 | ![]() |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
225 | ![]() |
XFMAT | XFELD | CHAR | 1 | 0 | Material is a missing part | ||
226 | ![]() |
ETIART | ETIART | CHAR | 4 | 0 | IS-R Labeling: Label type | TWET | |
227 | ![]() |
VHIART | TRATY | CHAR | 4 | 0 | Shipping material type | TVTY | |
228 | ![]() |
SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
229 | ![]() |
TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
230 | ![]() |
ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
231 | ![]() |
ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
232 | ![]() |
BFART | BFART | CHAR | 1 | 0 | Service level | ||
233 | ![]() |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
234 | ![]() |
LAUFK | LAUFK | CHAR | 1 | 0 | Leg Indicator | ||
235 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
236 | ![]() |
TSTYP | TSTYP | CHAR | 1 | 0 | Stage category | ||
237 | ![]() |
KNBDR | KNBDR | CHAR | 1 | 0 | Print kanban card | ||
238 | ![]() |
LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
239 | ![]() |
LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
240 | ![]() |
VSTELA | VSTEL | CHAR | 4 | 0 | Shipping point at point of departure | TVST | |
241 | ![]() |
VSTELZ | VSTEL | CHAR | 4 | 0 | Shipping point at destination | TVST | |
242 | ![]() |
AAVIT | AAVIT | CHAR | 4 | 0 | Notification Category Allocation: Info Exchance HQ - Plant | * | |
243 | ![]() |
APSTP | APSTP | CHAR | 4 | 0 | Item category of allocation table | * | |
244 | ![]() |
ABEKT | AAVIT | CHAR | 4 | 0 | Promotion announcement: information exchange btw. HQ & plant | * | |
245 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
246 | ![]() |
KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
247 | ![]() |
KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
248 | ![]() |
KUNNA | KUNNR | CHAR | 10 | 0 | Departure point: Customer | KNA1 | |
249 | ![]() |
KUNNZ | KUNNR | CHAR | 10 | 0 | Customer number for destination point | KNA1 | |
250 | ![]() |
LIFNA | LIFNR | CHAR | 10 | 0 | Vendor number of departure point | LFA1 | |
251 | ![]() |
LIFNZ | LIFNR | CHAR | 10 | 0 | Vendor number of destination point | LFA1 | |
252 | ![]() |
TDLNR | LIFNR | CHAR | 10 | 0 | Number of forwarding agent | LFA1 | |
253 | ![]() |
BAPAR | LIFNR | CHAR | 10 | 0 | Different vendor as ordering address | LFA1 | |
254 | ![]() |
TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
255 | ![]() |
J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
256 | ![]() |
J_1BFORM | J_1BFORM | CHAR | 4 | 0 | Form of Nota Fiscal | J_1BAQ | |
257 | ![]() |
LMBMV | XFELD | CHAR | 1 | 0 | Under/Overdelivery | ||
258 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
259 | ![]() |
PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | CPABPRF | |
260 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
261 | ![]() |
ADGE_TLOCK | X | CHAR | 1 | 0 | Block Indicator for Dangerous Goods | ||
262 | ![]() |
VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
263 | ![]() |
VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
264 | ![]() |
VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
265 | ![]() |
VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
266 | ![]() |
VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | * | |
267 | ![]() |
SMGKN | SMGKN | CHAR | 1 | 0 | SMG identification for material tag | ||
268 | ![]() |
BOART | BOART | CHAR | 4 | 0 | Agreement type | * | |
269 | ![]() |
BONEM | KUNNR | CHAR | 10 | 0 | Rebate recipient | * | |
270 | ![]() |
BOGEW | LIFNR | CHAR | 10 | 0 | Condition granter | * | |
271 | ![]() |
ATYPE | ATYPE | CHAR | 1 | 0 | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
272 | ![]() |
WABPAR | WABPAR | CHAR | 1 | 0 | Indicator for type of settlement partner (vendor/customer) | ||
273 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
274 | ![]() |
WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
275 | ![]() |
WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
276 | ![]() |
WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
277 | ![]() |
WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
278 | ![]() |
W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
279 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
280 | ![]() |
DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
281 | ![]() |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
282 | ![]() |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
283 | ![]() |
BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | * | |
284 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
285 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
286 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
287 | ![]() |
TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG | CHAR | 1 | 0 | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
288 | ![]() |
INTCOM | INTCOM | CHAR | 1 | 0 | Indicator for call context | ||
289 | ![]() |
RSPOPNAME | RSPOPNAME | CHAR | 4 | 0 | Spool: Output device | * | |
290 | ![]() |
J_1BCONTINGENCY | XFELD | CHAR | 1 | 0 | Document Posted under Contingency | ||
291 | ![]() |
0 | 0 | DSD: Fields in Visit Control and Shipment | |||||
292 | ![]() |
0 | 0 | DSD: Field Catalog Enhancement for Message Control | |||||
293 | ![]() |
0 | 0 | Include Transportation Planning Staff and Vehicles | |||||
294 | ![]() |
/DSD/RP_DRIVER1 | KUNNR | CHAR | 10 | 0 | Driver 1 | * | |
295 | ![]() |
/DSD/RP_DRIVER2 | KUNNR | CHAR | 10 | 0 | Driver 2 | * | |
296 | ![]() |
/DSD/RP_TRUCK | EQUNR | CHAR | 18 | 0 | Vehicle | * | |
297 | ![]() |
/DSD/RP_TRAIL | EQUNR | CHAR | 18 | 0 | Trailer | * | |
298 | ![]() |
/DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
299 | ![]() |
0 | 0 | Include for Append to VTTK for VSO | |||||
300 | ![]() |
/VSO/M_VSO_STATUS | /VSO/M_VSO_STATUS | CHAR | 1 | 0 | Status of Vehicle Space Optimization | ||
301 | ![]() |
/DSD/VC_VLID | /DSD/VC_VLID | CHAR | 10 | 0 | Visit List | /DSD/VC_VLH | |
302 | ![]() |
/DSD/VC_EXDAT | DATUM | DATS | 8 | 0 | Execution Date | ||
303 | ![]() |
/DSD/VCTEXT | CHAR | 30 | 0 | Name of Visit Schedule/List | |||
304 | ![]() |
/DSD/VC_VPID | /DSD/VC_VPID | CHAR | 10 | 0 | Visit Plan | /DSD/VC_VPH | |
305 | ![]() |
/DSD/VC_VPTYP | /DSD/VC_VPTYP | CHAR | 3 | 0 | Visit Plan Type | /DSD/VC_VPTYPE | |
306 | ![]() |
/DSD/VC_STIME | UZEIT | TIMS | 6 | 0 | Start Time | ||
307 | ![]() |
/DSD/VC_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | TTZZ | |
308 | ![]() |
/DSD/VC_START | KUNNR | CHAR | 10 | 0 | Starting Point of a Tour (Customer, For Example as Plant) | KNA1 | |
309 | ![]() |
/DSD/VC_END | KUNNR | CHAR | 10 | 0 | End Point of a Tour (Customer, For Example, as Plant) | KNA1 | |
310 | ![]() |
/DSD/VC_AUTHORITY | /DSD/VC_AUTH | CHAR | 10 | 0 | Visit Group | /DSD/VC_AUTH | |
311 | ![]() |
/DSD/VC_EXDAT1 | DATUM | DATS | 8 | 0 | Original Executation Date | ||
312 | ![]() |
/DSD/VC_LOCK | XFELD | CHAR | 1 | 0 | Lock due to Transport Link | ||
313 | ![]() |
/DSD/VC_VLINACTIV | XFELD | CHAR | 1 | 0 | Inactive Flag (Visit List) | ||
314 | ![]() |
/DSD/VC_FRECE | XFELD | CHAR | 1 | 0 | Determing Visiting Hours from Goods Receiving Hours | ||
315 | ![]() |
/DSD/VC_FVISIT | XFELD | CHAR | 1 | 0 | Determine Visiting Hours from Contact Person | ||
316 | ![]() |
PAFKT | PAFKT | CHAR | 2 | 0 | Contact person function | TPFK | |
317 | ![]() |
/DSD/VC_TRHH | XFELD | CHAR | 1 | 0 | Shipping Document | ||
318 | ![]() |
/DSD/VC_VLHH | XFELD | CHAR | 1 | 0 | Visit List Document | ||
319 | ![]() |
/DSD/VC_CUSTD | XFELD | CHAR | 1 | 0 | Flag: Customer-Specific Deliveries | ||
320 | ![]() |
/DSD/VC_CALENDARTYPE | /DSD/VC_CALTYP | CHAR | 3 | 0 | Calendar Type | /DSD/VC_CALTYP | |
321 | ![]() |
/DSD/VC_FMANTR | XFELD | CHAR | 1 | 0 | Usage in Manual Shipment | ||
322 | ![]() |
/DSD/VC_VPRANGE | CHAR2 | CHAR | 2 | 0 | Number Range Interval of Visit Schedules | ||
323 | ![]() |
/DSD/VC_VLRANGE | CHAR2 | CHAR | 2 | 0 | Number Range Interval of Visit Lists | ||
324 | ![]() |
/DSD/SL_BSO | /DSD/SL_BSO | CHAR | 4 | 0 | DSD Route Settlement: Settlement Office | /DSD/SL_TBSO | |
325 | ![]() |
/DSD/SL_TYP | /DSD/SL_TYP | CHAR | 2 | 0 | DSD Route Settlement: Settlement Type | /DSD/SL_TSLTYP | |
326 | ![]() |
KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | * | |
327 | ![]() |
0 | 0 | SD SEPA | |||||
328 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
329 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
330 | ![]() |
0 | 0 | Warranty-Specific Fields | |||||
331 | ![]() |
0 | 0 | Additional Fields for Message Determination | |||||
332 | ![]() |
WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
333 | ![]() |
WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
334 | ![]() |
WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
335 | ![]() |
WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
336 | ![]() |
WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
337 | ![]() |
WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
338 | ![]() |
WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
339 | ![]() |
WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
340 | ![]() |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
341 | ![]() |
WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
342 | ![]() |
WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
343 | ![]() |
WTY_RELOB_EXT | WTY_RELOB | CHAR | 40 | 0 | External Object Number | ||
344 | ![]() |
WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
345 | ![]() |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
346 | ![]() |
WTY_ASTATE | WTY_ASTATE | CHAR | 4 | 0 | Processing Status of Warranty Claim | ||
347 | ![]() |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
348 | ![]() |
WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
349 | ![]() |
WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
350 | ![]() |
WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
351 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
352 | ![]() |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
353 | ![]() |
WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
354 | ![]() |
WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
355 | ![]() |
WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
356 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
357 | ![]() |
WTY_KURSK | WTY_KURRF | DEC | 9 | 5 | Exchange Rate for Pricing | ||
358 | ![]() |
WTY_STATUS_PRICING | WTY_STATUS | CHAR | 1 | 0 | Pricing Status | ||
359 | ![]() |
WTY_STATUS_NEW | WTY_STATUS | CHAR | 1 | 0 | New Status | ||
360 | ![]() |
WTY_STATUS_COMPLETE | WTY_STATUS | CHAR | 1 | 0 | Release Version for Shipping to Partner | ||
361 | ![]() |
NRART | NRART | CHAR | 2 | 0 | Type of partner number | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |