SAP ABAP Table KOMFKGN (Billing Interface: Communication Table)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Table Category INTTAB    Structure 
Structure KOMFKGN   Table Relationship Diagram
Short Description Billing Interface: Communication Table    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 AUART AUART AUART CHAR 4   0   Sales Document Type *
3 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
4 WAERK WAERK WAERS CUKY 5   0   SD document currency *
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
6 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
7 SPART SPART SPART CHAR 2   0   Division *
8 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
9 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
10 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
11 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
12 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
13 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
14 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
15 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
16 NO_KNA1 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
17 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
18 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
19 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
20 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
21 LAND1 ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
22 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
23 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
24 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
25 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
26 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
27 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
28 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
29 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
30 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
31 NO_MARA CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
32 MATNR MATNR MATNR CHAR 18   0   Material Number *
33 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
34 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
35 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
36 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
37 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
38 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
39 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
40 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
41 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
42 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
43 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
44 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
45 VRKME VRKME MEINS UNIT 3   0   Sales unit *
46 SMENG GMENG MENG13 QUAN 13   3   Scale quantity in sales unit  
47 WERKS WERKS_D WERKS CHAR 4   0   Plant *
48 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
49 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
50 VGTYP VBTYP VBTYP CHAR 1   0   SD document category  
51 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
52 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
53 FKSTK FKSTK STATV CHAR 1   0   Billing status  
54 FXMSG MSGNR MSGNR CHAR 3   0   Message number *
55 CPD_PARVW1 PARVW PARVW CHAR 2   0   Partner Role *
56 CPD_PARVW2 PARVW PARVW CHAR 2   0   Partner Role *
57 CPD_PARVW3 PARVW PARVW CHAR 2   0   Partner Role *
58 CPD_PARVW4 PARVW PARVW CHAR 2   0   Partner Role *
59 ADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
60 NATIO INTER NATION CHAR 1   0   International address version ID *
61 ANRED ANRED TEXT15 CHAR 15   0   Title  
62 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
63 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
64 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
65 LAND2 ELAND LAND1 CHAR 3   0   Country key of the consumer *
66 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
67 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
68 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
69 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
70 VERSG VERSG VERSG CHAR 1   0   Statistics group *
71 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
72 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
73 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
74 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
75 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
76 KAPPL KAPPL KAPPL CHAR 2   0   Application *
77 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
78 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
79 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
80 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
81 MATKL MATKL MATKL CHAR 9   0   Material Group *
82 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
83 EANNR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
84 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
85 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
86 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
87 NO_PRICING_COPY NO_PRICING_COPY CHAR1 CHAR 1   0   Suppress Pricing Copy  
88 .INCLUDE       0   0   Customer Modification for Commun.Table KOMFKGN  
89 WE_PARVW PARVW PARVW CHAR 2   0   Partner Role *
90 WE_ANRED ANRED TEXT15 CHAR 15   0   Title  
91 WE_NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
92 WE_NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
93 WE_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
94 WE_ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
95 WE_ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
96 WE_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
97 WE_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
98 WE_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
99 VGUEB UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
100 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
101 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
102 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
103 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
104 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
105 VBELV VBELV VBELN CHAR 10   0   Originating document *
106 POSNV POSNV POSNR NUMC 6   0   Originating item *
107 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
108 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
109 VERTN RANL RANL CHAR 13   0   Contract Number  
110 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
111 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
112 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
113 MABER MABER MABER CHAR 2   0   Dunning Area *
114 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
115 MANSP MANSP MANSP CHAR 1   0   Dunning block *
116 VALDT VALDT DATUM DATS 8   0   Fixed value date  
117 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
118 PRCTR_NEW PRCTR_NEW XFELD CHAR 1   0   Determine new profit center  
119 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
120 CPD_SPRAS SPRAS SPRAS LANG 1   0   Language Key *
121 KOSTL_NEW KOSTL_NEW XFELD CHAR 1   0   Redetermine cost center  
122 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
123 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
124 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
125 VGBEL_EX VGBEL_EX VBELN CHAR 10   0   Document Number of External Reference Document *
126 VGPOS_EX VGPOS POSNR NUMC 6   0   Item number of the reference item *
127 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
128 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
129 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
130 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
131 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
132 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
133 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
134 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
135 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
136 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
137 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
138 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
139 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
140 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
141 STKZN STKZN STKZN CHAR 1   0   Natural Person  
142 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
143 PARALLEL_QTY /CWM/MENGE MENG13 QUAN 13   3   Quantity in Parallel Unit of Measure  
144 PARALLEL_UOM /CWM/MEINS MEINS UNIT 3   0   Parallel Unit of Measure *
145 VTREF CORR_VTREF_KK CORR_VTREF_KK CHAR 20   0   Reference Specifications from Contract  
146 FK_SOURCE_SYS FK_SOURCE_SYS LOGSYS CHAR 10   0   Source System *
147 FKTYP_CRM FKTYP_CRM FKTYP CHAR 1   0   Billing Category in CRM  
148 DISPUTE_CASE DISPUTE_CASE SDBIL_RAW16 RAW 16   0   Dispute Case  
149 FUND_USAGE_ITEM FUND_USAGE_ITEM SDBIL_RAW16 RAW 16   0   Fund Usage Item  
150 CLAIMS_TAXATION CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1   0   Claims Taxation  
151 VGPOS_KO VGPOS POSNR NUMC 6   0   Item number of the reference item *
152 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
153 .INCLU--AP       0   0   Campaign Determination: APPEND to KOMFKGN  
154 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
155 .INCLU--AP       0   0   Complaint Management  
156 COMPREAS CMP_COMPREAS_COPY CMP_COMPREAS_COPY CHAR 4   0   Abbreviation for Complaints Reason  
History
Last changed by/on SAP  20130529 
SAP Release Created in