SAP ABAP Table KOMCV (Allowed Fields for Account Determination)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | KOMCV |
|
| Short Description | Allowed Fields for Account Determination |
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 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 2 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 3 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
| 4 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 5 | |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
| 6 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685A | |
| 7 | |
KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | T687 | |
| 8 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 9 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 10 | |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 11 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 12 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 13 | |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
| 14 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 15 | |
0 | 0 | Account determ.communication header: Customer modifications | |||||
| 16 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 17 | |
0 | 0 | Account determ.communication item: Customer modifications | |||||
| 18 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 19 | |
0 | 0 | CH-determination of accounts receivable | |||||
| 20 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | KOMCV | AUGRU | |
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| 2 | KOMCV | BEMOT | |
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| 3 | KOMCV | KSCHA | |
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| 4 | KOMCV | KTGRD | |
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| 5 | KOMCV | KTGRM | |
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| 6 | KOMCV | KVSL1 | |
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| 7 | KOMCV | SPART | |
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| 8 | KOMCV | VKORG | |
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| 9 | KOMCV | VTWEG | |
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| 10 | KOMCV | WERKS | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |