SAP ABAP Table KOMB (Field catalog for condition key: output determination)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VN (Package) Application development output control

Basic Data

Table Category	INTTAB	Structure
Structure	KOMB	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
4	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
5	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
6	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
7	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
8	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
9	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
10	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
11	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
12	KNDNR	☐	KUNNR_V	KUNNR	CHAR	10	0	Customer number	KNA1
13	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
14	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
15	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
16	KNRZE	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
17	EKAUF	☐	EKAUF	PARNR	NUMC	10	0	Buyer
18	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
19	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
20	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
21	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
22	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
23	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
24	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
25	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
26	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
28	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
29	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
30	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
31	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
32	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
34	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
35	KZABN	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
36	F_LOCK	☐	F_LOCK	XFELD	CHAR	1	0	Block Release of Entry Sheet
37	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
38	FRGKL	☐	FRGKL	CHAR01	CHAR	1	0	Release indicator: Entry sheet
39	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
40	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
41	KTAAR	☐	KTAAR	KTAAR	CHAR	4	0	Sales Activity Type for Sales Support	TVKK
42	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
43	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
44	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
45	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
46	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
47	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
48	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
49	KTAER	☐	KTAER	KTAER	CHAR	3	0	Outcome of sales activities	TVC1
50	KTAGR	☐	KTAGR	KTAGR	CHAR	3	0	Reason for sales activity	TVC2
51	KTAST	☐	KTAST	KTAST	CHAR	1	0	Status of sales activity	TVC3
52	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
53	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
54	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
55	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
56	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
57	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
58	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
59	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
60	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
61	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
62	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
63	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
64	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
65	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
66	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
67	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
68	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	AENR
69	ALTST	☐	ALTST	XFELD	CHAR	1	0	Indicator: Alternatives
70	ANDAT	☐	ANDAT	DATUM	DATS	8	0	Date Record Created on
71	ANNAM	☐	ANNAM	USNAM	CHAR	12	0	User Who Created Record
72	BMEIN	☐	BASME	MEINS	UNIT	3	0	Base Unit of Measure for BOM	T006
73	BMENG	☐	BASMN	MENG13	QUAN	13	3	Base quantity
74	EXSTL	☐	EXSTL	EXSTL	CHAR	18	0	BOM group
75	HISDT	☐	HISDT	XFELD	CHAR	1	0	Indicator: BOM with history (date)
76	LABOR	☐	LABOR	LABOR	CHAR	3	0	Laboratory/design office	T024L
77	LKENZ	☐	LKENZ	XFELD	CHAR	1	0	Deletion Indicator
78	LOEKZ	☐	LOKNZ	XFELD	CHAR	1	0	Deletion Indicator for BOMs
79	LOSBS	☐	LOSBS	MENG13	QUAN	13	3	To Lot Size
80	LOSVN	☐	LOSVN	MENG13	QUAN	13	3	From Lot Size
81	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
82	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	T416
83	STLBE	☐	STLBE	BEGRU	CHAR	4	0	Authorization group for bills of material
84	STLST	☐	STLST	STLST	NUMC	2	0	BOM Statuses	T415S
85	VARST	☐	VARST	XFELD	CHAR	1	0	Indicator: variants
86	PSWRK	☐	PSWRK	WERKS	CHAR	4	0	Issuing Plant	T001W
87	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
88	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
89	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	T417
90	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	T413
91	RVREL	☐	RVREL	RVREL	CHAR	1	0	Indicator: Item Relevant to Sales	TVRL
92	SANFE	☐	SANFE	XFELD	CHAR	1	0	Indicator: Item Relevant to Production
93	SANIN	☐	SANIN	XFELD	CHAR	1	0	Indicator: Item Relevant to Plant Maintenance
94	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
95	SANKO	☐	SANKO	XFELD	CHAR	1	0	Indicator: Item Relevant to Engineering/Design
96	SANVS	☐	SANVS	XFELD	CHAR	1	0	Indicator: High-Level Configuration
97	STKKZ	☐	STKKZ	XFELD	CHAR	1	0	Indicator: Plant Maintenance (PM) Assembly
98	REKRI	☐	REKRI	XFELD	CHAR	1	0	Indicator: BOM is Recursive
99	REKRS	☐	REKRS	XFELD	CHAR	1	0	Indicator: Recursiveness Allowed
100	VERTI	☐	SA_VERTI	SA_VERTL	CHAR	4	0	Distribution key for component consumption	T437V
101	ALPOS	☐	ALPOS	XFELD	CHAR	1	0	Indicator: Alternative Item
102	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
103	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
104	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	SKA1
105	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
106	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
107	PABPM	☐	PABPM	PRZ22	DEC	4	2	Percentage variance in order price unit
108	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
109	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	T158V
110	WEVER	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
111	KZDRU	☐	KZDRU	KZDRU	CHAR	1	0	Printing of document item	T159Q
112	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
113	VEBE	☐	CMF_VEBE	CMF_VEBE	NUMC	2	0	Area of Responsibility	TCMF3
114	VBSPZ	☐	CMF_VBSPZ	CMF_VBSPZ	CHAR	10	0	Specification: Area of Responsibility
115	ARBGB	☐	ARBGB	ARBGB	CHAR	20	0	Application Area	T100A
116	SPRSL	☐	SPRSL	SPRAS	LANG	1	0	Language Key	T002
117	MSGNR	☐	MSGNR	MSGNR	CHAR	3	0	Message number	T100
118	DOKST	☐	DOKST	DOKST	CHAR	2	0	Document Status	TDWS
119	DOKAR	☐	DOKAR	DOKAR	CHAR	3	0	Document Type	TDWA
120	DBMAL	☐	DBMAL	DBMAL	CHAR	1	0	Message control for direct procurement
121	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
122	ETIAR	☐	ETIAR	ETIAR	CHAR	2	0	Label type	T6WP3
123	ETIFO	☐	ETIFO	ETIFO	CHAR	2	0	Label form	*
124	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
125	SMART	☐	SMART	SMART	CHAR	1	0	Group type	TVSA
126	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
127	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
128	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
129	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
130	LVORM	☐	LVOMA	XFELD	CHAR	1	0	Flag Material for Deletion at Client Level
131	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
132	MBRSH	☐	MBRSH	MBRSH	CHAR	1	0	Industry sector	*
133	FERTH	☐	FERTH	FERTH	CHAR	18	0	Production/inspection memo
134	EKWSL	☐	EKWSL	EKWSL	CHAR	4	0	Purchasing Value Key	*
135	CADKZ	☐	CADKZ	XFELD	CHAR	1	0	CAD Indicator
136	QMPUR	☐	QMPUR	XFELD	CHAR	1	0	QM in procurement is active
137	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
138	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
139	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
140	MMSTA	☐	MMSTA	MMSTA	CHAR	2	0	Plant-Specific Material Status	*
141	MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	TMABC
142	KZKRI	☐	KZKRI	XFELD	CHAR	1	0	Indicator: Critical part
143	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	*
144	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
145	KZDIE	☐	KZDIE	XFELD	CHAR	1	0	Indicator: MRP controller is buyer (deactivated)
146	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
147	SOBSL	☐	SOBSL	SOBSL	CHAR	2	0	Special procurement type	*
148	KZAUS	☐	KZAUS	KZAUS	CHAR	1	0	Discontinuation indicator
149	PFREI	☐	PFREI	XFELD	CHAR	1	0	Indicator: automatic fixing of planned orders
150	FFREI	☐	FFREI	XFELD	CHAR	1	0	Release indicator for production orders
151	FEVOR	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department	*
152	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
153	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
154	HERKR	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	T005S
155	MTVER	☐	MTVER	MTVER	CHAR	4	0	Export/import material group	*
156	QMATV	☐	QMATV	XFELD	CHAR	1	0	Inspection Setup Exists for Material/Plant
157	DISGR	☐	DISGR	DISGR	CHAR	4	0	MRP Group	*
158	SOBSK	☐	CK_SOBSL	SOBSL	CHAR	2	0	Special Procurement Type for Costing	*
159	SPERR	☐	SPERR	SPERR	CHAR	1	0	Physical inventory blocking indicator
160	KZILL	☐	KZILL	INVKZ	CHAR	3	0	Physical inventory indicator for whse stock in current year
161	KZILQ	☐	KZILQ	INVKZ	CHAR	3	0	Phys. inventory ind. f. stock in qual. insp. in current year
162	KZILE	☐	KZILE	INVKZ	CHAR	3	0	Physical inventory indicator for restricted-use stock
163	KZILS	☐	KZILS	INVKZ	CHAR	3	0	Physical inventory indicator for blocked stock
164	KZVLL	☐	KZVLL	INVKZ	CHAR	3	0	Physical inventory indicator for stock in previous year
165	KZVLQ	☐	KZVLQ	INVKZ	CHAR	3	0	Phys. inventory ind. f. stock in qual. insp. in prev. period
166	KZVLE	☐	KZVLE	INVKZ	CHAR	3	0	Physical inventory ind. for restricted-use stock, prev.pd
167	KZVLS	☐	KZVLS	INVKZ	CHAR	3	0	Phys. inventory indicator for blocked stock in prev. period
168	DISKZ	☐	DISKZ	DISKZ	CHAR	1	0	Storage location MRP indicator
169	LSOBS	☐	SOBSL	SOBSL	CHAR	2	0	Special procurement type	*
170	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
171	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
172	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
173	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
174	VERPR	☐	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
175	STPRS	☐	STPRS	WERT11V	CURR	11	2	Standard price
176	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
177	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
178	KALKZ	☐	KAXKZ	XFELD	CHAR	1	0	Indicator: standard cost estimate for future period
179	KALKL	☐	KALKL	XFELD	CHAR	1	0	Indicator: standard cost estimate for current period
180	KALKV	☐	KALKV	XFELD	CHAR	1	0	Indicator: standard cost estimate for previous period
181	KALSC	☐	KALSC	KALSC	CHAR	6	0	Overhead key (deactivated)
182	EKALR	☐	CK_EKALREL	XFELD	CHAR	1	0	Material Is Costed with Quantity Structure
183	VERSG	☐	STGMA	STGMA	CHAR	1	0	Material statistics group	*
184	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
185	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
186	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
187	VMSTA	☐	VMSTA	VMSTA	CHAR	2	0	Distribution-chain-specific material status	*
188	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
189	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
190	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
191	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
192	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
193	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
194	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
195	DWNAM	☐	DWNAM	DWNAM	CHAR	12	0	Name of person responsible
196	LOEDK	☐	LOEDK	XFELD	CHAR	1	0	Deletion indicator
197	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
198	RES1	☐	RESDRAW	CHAR14	CHAR	14	0	Reserve field DRAW
199	RES2	☐	RESDRAW	CHAR14	CHAR	14	0	Reserve field DRAW
200	RES3	☐	RESDRAW	CHAR14	CHAR	14	0	Reserve field DRAW
201	RES4	☐	RESDRAW	CHAR14	CHAR	14	0	Reserve field DRAW
202	RES5	☐	RESDRAW	CHAR14	CHAR	14	0	Reserve field DRAW
203	.INCLUDE	☐				0	0	PM Notification Message Control
204	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant	T399I
205	MSAUS	☐	MSAUS	XFELD	CHAR	1	0	Breakdown Indicator
206	INGRP	☐	INGRP	INGRP	CHAR	3	0	Planner Group for Customer Service and Plant Maintenance	T024I
207	QMART	☐	QMART	QMART	CHAR	2	0	Message Type	TQ80
208	PRIOK	☐	PRIOK	PRIOK	CHAR	1	0	Priority	T356
209	ARTPR	☐	ARTPR	ARTPR	CHAR	2	0	Priority Type	T356A
210	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
211	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
212	.INCLUDE	☐				0	0	Permitted fields for output determination: Customer modific.
213	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
214	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
215	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
216	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
217	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
218	VAGRP	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department	T024A
219	KAPPLANER	☐	KAPPLANER	KAPPLANER	CHAR	3	0	Capacity planner group	TC27
220	VBFIX	☐	CMF_VBFIX	CMF_VBFIX	NUMC	2	0	Predefined Area of Responsibility
221	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
222	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
223	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
224	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
225	XFMAT	☐	XFMAT	XFELD	CHAR	1	0	Material is a missing part
226	ETIART	☐	ETIART	ETIART	CHAR	4	0	IS-R Labeling: Label type	TWET
227	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
228	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
229	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
230	ABFER	☐	ABFER	ABFER	CHAR	1	0	Shipment completion type
231	ABWST	☐	ABWST	ABWST	CHAR	1	0	Processing control
232	BFART	☐	BFART	BFART	CHAR	1	0	Service level
233	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	T173
234	LAUFK	☐	LAUFK	LAUFK	CHAR	1	0	Leg Indicator
235	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
236	TSTYP	☐	TSTYP	TSTYP	CHAR	1	0	Stage category
237	KNBDR	☐	KNBDR	KNBDR	CHAR	1	0	Print kanban card
238	LAND1A	☐	LAND1A	LAND1	CHAR	3	0	Country key for point of departure	T005
239	LAND1Z	☐	LAND1Z	LAND1	CHAR	3	0	Country key	T005
240	VSTELA	☐	VSTELA	VSTEL	CHAR	4	0	Shipping point at point of departure	TVST
241	VSTELZ	☐	VSTELZ	VSTEL	CHAR	4	0	Shipping point at destination	TVST
242	AAVIT	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	*
243	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	*
244	ABEKT	☐	ABEKT	AAVIT	CHAR	4	0	Promotion announcement: information exchange btw. HQ & plant	*
245	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
246	KNOTA	☐	KNOTA	KNOTN	CHAR	10	0	Departure Point	TVKN
247	KNOTZ	☐	KNOTZ	KNOTN	CHAR	10	0	Destination point	TVKN
248	KUNNA	☐	KUNNA	KUNNR	CHAR	10	0	Departure point: Customer	KNA1
249	KUNNZ	☐	KUNNZ	KUNNR	CHAR	10	0	Customer number for destination point	KNA1
250	LIFNA	☐	LIFNA	LIFNR	CHAR	10	0	Vendor number of departure point	LFA1
251	LIFNZ	☐	LIFNZ	LIFNR	CHAR	10	0	Vendor number of destination point	LFA1
252	TDLNR	☐	TDLNR	LIFNR	CHAR	10	0	Number of forwarding agent	LFA1
253	BAPAR	☐	BAPAR	LIFNR	CHAR	10	0	Different vendor as ordering address	LFA1
254	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
255	J_1BBRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
256	J_1BFORM	☐	J_1BFORM	J_1BFORM	CHAR	4	0	Form of Nota Fiscal	J_1BAQ
257	LMBMV	☐	LMBMV	XFELD	CHAR	1	0	Under/Overdelivery
258	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
259	PABPRF	☐	PABPRF	PABPRF	CHAR	4	0	JIT Call Profile	CPABPRF
260	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
261	DGTLOCK	☐	ADGE_TLOCK	X	CHAR	1	0	Block Indicator for Dangerous Goods
262	ADD01	☐	VTTK_ADD01	VTTK_ADD01	CHAR	10	0	Suppl. 1	VTADD01
263	ADD02	☐	VTTK_ADD02	VTTK_ADD02	CHAR	10	0	Suppl. 2	VTADD02
264	ADD03	☐	VTTK_ADD03	VTTK_ADD03	CHAR	10	0	Suppl. 3	VTADD03
265	ADD04	☐	VTTK_ADD04	VTTK_ADD04	CHAR	10	0	Suppl. 4	VTADD04
266	VHILM	☐	VHILM	MATNR	CHAR	18	0	Packaging Materials	*
267	SMGKN	☐	SMGKN	SMGKN	CHAR	1	0	SMG identification for material tag
268	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	*
269	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
270	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	*
271	ATYPE	☐	ATYPE	ATYPE	CHAR	1	0	Type of sett. re condition rec.: reb. arrangements (Purch.)
272	ABPAR	☐	WABPAR	WABPAR	CHAR	1	0	Indicator for type of settlement partner (vendor/customer)
273	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
274	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
275	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
276	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
277	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
278	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
279	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
280	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
281	LFART_WR	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
282	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	*
283	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	*
284	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
285	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
286	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
287	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
288	INTCOM	☐	INTCOM	INTCOM	CHAR	1	0	Indicator for call context
289	OUTPUT_DEV	☐	RSPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output device	*
290	CONTING	☐	J_1BCONTINGENCY	XFELD	CHAR	1	0	Document Posted under Contingency
291	.INCLU--AP	☐				0	0	DSD: Fields in Visit Control and Shipment
292	.INCLUDE	☐				0	0	DSD: Field Catalog Enhancement for Message Control
293	.INCLUDE	☐				0	0	Include Transportation Planning Staff and Vehicles
294	/BEV1/RPFAR1	☐	/DSD/RP_DRIVER1	KUNNR	CHAR	10	0	Driver 1	*
295	/BEV1/RPFAR2	☐	/DSD/RP_DRIVER2	KUNNR	CHAR	10	0	Driver 2	*
296	/BEV1/RPMOWA	☐	/DSD/RP_TRUCK	EQUNR	CHAR	18	0	Vehicle	*
297	/BEV1/RPANHAE	☐	/DSD/RP_TRAIL	EQUNR	CHAR	18	0	Trailer	*
298	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
299	.INCLUDE	☐				0	0	Include for Append to VTTK for VSO
300	/VSO/R_STATUS	☐	/VSO/M_VSO_STATUS	/VSO/M_VSO_STATUS	CHAR	1	0	Status of Vehicle Space Optimization
301	/DSD/VC_VLID	☐	/DSD/VC_VLID	/DSD/VC_VLID	CHAR	10	0	Visit List	/DSD/VC_VLH
302	/DSD/VC_EXDAT	☐	/DSD/VC_EXDAT	DATUM	DATS	8	0	Execution Date
303	/DSD/VC_VCTEXT	☐	/DSD/VCTEXT		CHAR	30	0	Name of Visit Schedule/List
304	/DSD/VC_VPID	☐	/DSD/VC_VPID	/DSD/VC_VPID	CHAR	10	0	Visit Plan	/DSD/VC_VPH
305	/DSD/VC_VPTYP	☐	/DSD/VC_VPTYP	/DSD/VC_VPTYP	CHAR	3	0	Visit Plan Type	/DSD/VC_VPTYPE
306	/DSD/VC_STIME	☐	/DSD/VC_STIME	UZEIT	TIMS	6	0	Start Time
307	/DSD/VC_STZONE	☐	/DSD/VC_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone	TTZZ
308	/DSD/VC_SPOINT	☐	/DSD/VC_START	KUNNR	CHAR	10	0	Starting Point of a Tour (Customer, For Example as Plant)	KNA1
309	/DSD/VC_EPOINT	☐	/DSD/VC_END	KUNNR	CHAR	10	0	End Point of a Tour (Customer, For Example, as Plant)	KNA1
310	/DSD/VC_AUTH	☐	/DSD/VC_AUTHORITY	/DSD/VC_AUTH	CHAR	10	0	Visit Group	/DSD/VC_AUTH
311	/DSD/VC_EXDAT1	☐	/DSD/VC_EXDAT1	DATUM	DATS	8	0	Original Executation Date
312	/DSD/VC_XLOCK	☐	/DSD/VC_LOCK	XFELD	CHAR	1	0	Lock due to Transport Link
313	/DSD/VC_INACTIV	☐	/DSD/VC_VLINACTIV	XFELD	CHAR	1	0	Inactive Flag (Visit List)
314	/DSD/VC_FRECE	☐	/DSD/VC_FRECE	XFELD	CHAR	1	0	Determing Visiting Hours from Goods Receiving Hours
315	/DSD/VC_FVISIT	☐	/DSD/VC_FVISIT	XFELD	CHAR	1	0	Determine Visiting Hours from Contact Person
316	/DSD/VC_PAFKT	☐	PAFKT	PAFKT	CHAR	2	0	Contact person function	TPFK
317	/DSD/VC_TRHH	☐	/DSD/VC_TRHH	XFELD	CHAR	1	0	Shipping Document
318	/DSD/VC_VLHH	☐	/DSD/VC_VLHH	XFELD	CHAR	1	0	Visit List Document
319	/DSD/VC_CUSTD	☐	/DSD/VC_CUSTD	XFELD	CHAR	1	0	Flag: Customer-Specific Deliveries
320	/DSD/VC_CALTYP	☐	/DSD/VC_CALENDARTYPE	/DSD/VC_CALTYP	CHAR	3	0	Calendar Type	/DSD/VC_CALTYP
321	/DSD/VC_FMANTR	☐	/DSD/VC_FMANTR	XFELD	CHAR	1	0	Usage in Manual Shipment
322	/DSD/VC_VPRNR	☐	/DSD/VC_VPRANGE	CHAR2	CHAR	2	0	Number Range Interval of Visit Schedules
323	/DSD/VC_VLRNR	☐	/DSD/VC_VLRANGE	CHAR2	CHAR	2	0	Number Range Interval of Visit Lists
324	/DSD/VC_BSO	☐	/DSD/SL_BSO	/DSD/SL_BSO	CHAR	4	0	DSD Route Settlement: Settlement Office	/DSD/SL_TBSO
325	/DSD/VC_SLTYP	☐	/DSD/SL_TYP	/DSD/SL_TYP	CHAR	2	0	DSD Route Settlement: Settlement Type	/DSD/SL_TSLTYP
326	/DSD/VC_KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	*
327	.INCLU--AP	☐				0	0	SD SEPA
328	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
329	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
330	.INCLU--AP	☐				0	0	Warranty-Specific Fields
331	.INCLUDE	☐				0	0	Additional Fields for Message Determination
332	CLMNO	☐	WTY_CLMNO	WTY_CLMNO	CHAR	12	0	Number of Warranty Claim
333	CLMTY	☐	WTY_CLMTY	WTY_CLMTY	CHAR	4	0	Warranty Claim Type	*
334	REFDT	☐	WTY_REFDT	DATE	DATS	8	0	Reference Date
335	REFNO	☐	WTY_REFNO	CHAR40	CHAR	40	0	External Number of Claim
336	OLDCN	☐	WTY_OLDCN	WTY_CLMNO	CHAR	12	0	Number of Preceding Warranty Claim
337	AUTNO	☐	WTY_AUTNO	CHAR12	CHAR	12	0	Authorization Number
338	AUTNA	☐	WTY_AUTNA	CHAR12	CHAR	12	0	Name of Authorizer
339	CLERK	☐	WTY_CLERK	UNAME	CHAR	12	0	Person Responsible
340	RELTY	☐	WTY_RELTY	WTY_RELTY	CHAR	4	0	Type of Warranty Object	*
341	RELOB	☐	WTY_RELOB	WTY_RELOB	CHAR	40	0	Internal Object Number
342	RELOT	☐	WTY_RELOT	CHAR4	CHAR	4	0	Object Grouping
343	RELOB_EXT	☐	WTY_RELOB_EXT	WTY_RELOB	CHAR	40	0	External Object Number
344	RELDT	☐	WTY_RELDT	DATUM	DATS	8	0	Date for Warranty Object
345	PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
346	ASTATE	☐	WTY_ASTATE	WTY_ASTATE	CHAR	4	0	Processing Status of Warranty Claim
347	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
348	VERSN	☐	WTY_VERSN	NUMC4	NUMC	4	0	Version Number
349	KATEG	☐	WTY_KATEG	WTY_KATEG	CHAR	2	0	Category
350	V_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
351	V_PARNR	☐	WTY_PARNR	WTY_PARNR	CHAR	10	0	Partner
352	V_PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
353	REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
354	REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
355	AKTIV	☐	WTY_AKTIV	WTY_AKTIV	CHAR	1	0	Active Version
356	V_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
357	KURSK	☐	WTY_KURSK	WTY_KURRF	DEC	9	5	Exchange Rate for Pricing
358	PRICING_OK	☐	WTY_STATUS_PRICING	WTY_STATUS	CHAR	1	0	Pricing Status
359	NEW_VERSION	☐	WTY_STATUS_NEW	WTY_STATUS	CHAR	1	0	New Status
360	COMPSEND	☐	WTY_STATUS_COMPLETE	WTY_STATUS	CHAR	1	0	Release Version for Shipping to Partner
361	NRART	☐	NRART	NRART	CHAR	2	0	Type of partner number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMB	/DSD/VC_AUTH	/DSD/VC_AUTH	AUTH
2	KOMB	/DSD/VC_BSO	/DSD/SL_TBSO	BSO
3	KOMB	/DSD/VC_CALTYP	/DSD/VC_CALTYP	CALTYP
4	KOMB	/DSD/VC_EPOINT	KNA1	KUNNR
5	KOMB	/DSD/VC_PAFKT	TPFK	PAFKT
6	KOMB	/DSD/VC_SLTYP	/DSD/SL_TSLTYP	SL_TYP
7	KOMB	/DSD/VC_SPOINT	KNA1	KUNNR
8	KOMB	/DSD/VC_STZONE	TTZZ	TZONE
9	KOMB	/DSD/VC_VLID	/DSD/VC_VLH	VLID	REF	1	CN
10	KOMB	/DSD/VC_VPID	/DSD/VC_VPH	VPID
11	KOMB	/DSD/VC_VPTYP	/DSD/VC_VPTYPE	VPTYP
12	KOMB	ADD01	VTADD01	ADD_INFO
13	KOMB	ADD02	VTADD02	ADD_INFO
14	KOMB	ADD03	VTADD03	ADD_INFO
15	KOMB	ADD04	VTADD04	ADD_INFO
16	KOMB	AENNR	AENR	AENNR
17	KOMB	ALAND	T005	LAND1
18	KOMB	ARBGB	T100A	ARBGB
19	KOMB	ARTPR	T356A	ARTPR
20	KOMB	AUART	TVAK	AUART
21	KOMB	AUGRU	TVAU	AUGRU
22	KOMB	BAPAR	LFA1	LIFNR
23	KOMB	BEIKZ	T417	BEIKZ
24	KOMB	BLART	T003	BLART
25	KOMB	BMEIN	T006	MSEHI
26	KOMB	BSART	T161	BSART
27	KOMB	BZIRK	T171	BZIRK
28	KOMB	CITYC	T005G	CITYC
29	KOMB	COUNC	T005E	COUNC
30	KOMB	CTLPC	T691A	CTLPC
31	KOMB	DISPO	T024D	DISPO
32	KOMB	DOKAR	TDWA	DOKAR
33	KOMB	DOKST	TDWS	DOKST
34	KOMB	EBELN	EKKO	EBELN
35	KOMB	EBELP	EKPO	EBELP
36	KOMB	EKGRP	T024	EKGRP
37	KOMB	EKORG	T024E	EKORG
38	KOMB	ERSKZ	T413	ERSKZ
39	KOMB	ETIAR	T6WP3	ETIAR
40	KOMB	ETIART	TWET	ETIART
41	KOMB	FAKSK	TVFS	FAKSP
42	KOMB	FKART	TVFK	FKART
43	KOMB	HERKL	T005	LAND1
44	KOMB	HERKR	T005S	BLAND
45	KOMB	INCO1	TINC	INCO1
46	KOMB	INGRP	T024I	INGRP
47	KOMB	IWERK	T399I	IWERK
48	KOMB	J_1BBRANCH	J_1BBRANCH	BRANCH	KEY	1	CN
49	KOMB	J_1BFORM	J_1BAQ	FORM	KEY	1	CN
50	KOMB	KAPPLANER	TC27	PLANR
51	KOMB	KDGRP	T151	KDGRP
52	KOMB	KKBER	T014	KKBER
53	KOMB	KNDNR	KNA1	KUNNR
54	KOMB	KNOTA	TVKN	KNOTE
55	KOMB	KNOTZ	TVKN	KNOTE
56	KOMB	KNRZE	KNA1	KUNNR
57	KOMB	KNTTP	T163K	KNTTP
58	KOMB	KOKRS	TKA01	KOKRS
59	KOMB	KONDA	T188	KONDA
60	KOMB	KOSTL	CSKS	KOSTL
61	KOMB	KTAAR	TVKK	KTAAR
62	KOMB	KTAER	TVC1	KTAER
63	KOMB	KTAGR	TVC2	KTAGR
64	KOMB	KTAST	TVC3	KTAST
65	KOMB	KTOPL	T004	KTOPL
66	KOMB	KUNNA	KNA1	KUNNR
67	KOMB	KUNNR	KNA1	KUNNR
68	KOMB	KUNNZ	KNA1	KUNNR
69	KOMB	KUNRE	KNA1	KUNNR
70	KOMB	KUNWE	KNA1	KUNNR
71	KOMB	KZDRU	T159Q	KZDRU
72	KOMB	LABOR	T024L	LABOR
73	KOMB	LAND1	T005	LAND1
74	KOMB	LAND1A	T005	LAND1
75	KOMB	LAND1Z	T005	LAND1
76	KOMB	LFART	TVLK	LFART
77	KOMB	LGORT	T001L	LGORT
78	KOMB	LIFNA	LFA1	LIFNR
79	KOMB	LIFNR	LFA1	LIFNR
80	KOMB	LIFNZ	LFA1	LIFNR
81	KOMB	LIFSK	TVLS	LIFSP
82	KOMB	LSTEL	TVLA	LSTEL
83	KOMB	MAABC	TMABC	MAABC
84	KOMB	MATKL	T023	MATKL
85	KOMB	MATNR	MARA	MATNR
86	KOMB	MSGNR	T100	MSGNR
87	KOMB	MVGR1	TVM1	MVGR1
88	KOMB	MVGR2	TVM2	MVGR2
89	KOMB	MVGR3	TVM3	MVGR3
90	KOMB	MVGR4	TVM4	MVGR4
91	KOMB	MVGR5	TVM5	MVGR5
92	KOMB	PABPRF	CPABPRF	PABPRF
93	KOMB	PLTYP	T189	PLTYP
94	KOMB	PRIOK	T356	PRIOK
95	KOMB	PSTYV	TVPT	PSTYV
96	KOMB	PSWRK	T001W	WERKS
97	KOMB	QMART	TQ80	QMART
98	KOMB	REGIO	T005S	BLAND
99	KOMB	RESWK	T001W	WERKS
100	KOMB	ROUTE	TVRO	ROUTE
101	KOMB	RVREL	TVRL	RVREL
102	KOMB	SAKTO	SKA1	SAKNR
103	KOMB	SANKA	TCK08	SELKZ
104	KOMB	SBGRP	T024B	SBGRP
105	KOMB	SHTYP	TVTK	SHTYP
106	KOMB	SMART	TVSA	SMART
107	KOMB	SPART	TSPA	SPART
108	KOMB	SPRAS	T002	SPRAS
109	KOMB	SPRSL	T002	SPRAS
110	KOMB	STLAN	T416	STLAN
111	KOMB	STLST	T415S	STLST
112	KOMB	TDLNR	LFA1	LIFNR
113	KOMB	TPLST	TTDS	TPLST
114	KOMB	VAGRP	T024A	FEVOR
115	KOMB	VEBE	TCMF3	VEBE
116	KOMB	VERTI	T437V	VERTL
117	KOMB	VGART	T158V	VGART
118	KOMB	VHART	TVTY	TRATY
119	KOMB	VKBUR	TVBUR	VKBUR
120	KOMB	VKGRP	TVKGR	VKGRP
121	KOMB	VKORG	TVKO	VKORG
122	KOMB	VSART	T173	VSART
123	KOMB	VSBED	TVSB	VSBED
124	KOMB	VSTEL	TVST	VSTEL
125	KOMB	VSTELA	TVST	VSTEL
126	KOMB	VSTELZ	TVST	VSTEL
127	KOMB	VTWEG	TVTW	VTWEG
128	KOMB	WAERK	TCURC	WAERS
129	KOMB	WAERS	TCURC	WAERS
130	KOMB	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in