SAP ABAP Table KOMGFNEW (Condition Index: New Entries in Index)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VKON (Package) Application development R/3 conditions

Basic Data

Table Category	INTTAB	Structure
Structure	KOMGFNEW	Table Relationship Diagram
Short Description	Condition Index: New Entries in Index

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	.INCLUDE	☐				0	0	Allowed Fields for Condition Record Index
2	.INCLUDE	☐				0	0	Allowed Fields for Condition Structures
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
7	KUNNR	☐	KUNNR_V	KUNNR	CHAR	10	0	Customer number	KNA1
8	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
9	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
10	KONDA	☐	KONDA_V	KONDA	CHAR	2	0	Price group (customer)	T188
11	KONDM	☐	KONDM_V	KONDM	CHAR	2	0	Material pricing group	T178
12	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
14	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
15	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
16	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
18	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
19	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
20	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
21	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
22	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
23	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
24	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
25	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
26	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
27	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
28	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
29	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	TSKM
30	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	TSKM
31	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	TSKM
32	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	TSKM
33	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	TSKM
34	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	TSKM
35	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	TSKM
36	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	TSKM
37	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	TSKM
38	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	TSKD
39	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	TSKD
40	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	TSKD
41	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	TSKD
42	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	TSKD
43	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	TSKD
44	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	TSKD
45	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	TSKD
46	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	TSKD
47	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
48	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
49	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
50	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
51	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
52	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
53	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
54	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
55	WGLIF	☐	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
56	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
57	WERKV	☐	WERKV	WERKS	CHAR	4	0	Resale plant	T001W
58	WAGRP	☐	WAGRP	CHAR9	CHAR	9	0	Material group
59	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
60	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
61	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
62	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
63	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
64	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
65	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key	TKZSL
66	AUFZA	☐	AUFZA	AUFZA	CHAR	1	0	Overhead type
67	KOSTV	☐	AUFKOSTV	KOSTL	CHAR	10	0	Responsible cost center	CSKS
68	MEEIN	☐	MEEIN	MEINS	UNIT	3	0	Unit of measure of a purchased material	T006
69	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
70	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
71	KOSAR	☐	KOSAR	KOSAR	CHAR	1	0	Cost Center Category	TKA05
72	KOSZA	☐	KOSZA	AUFZA	CHAR	1	0	Overhead Type
73	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
74	EVRTN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
75	EVRTP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
76	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
77	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
78	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
79	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
80	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
81	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
82	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
83	EKKOA	☐	EKKOG1	CHAR4	CHAR	4	0	Condition group in case of different vendor
84	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
85	WGHIE	☐	WGHIE	KLASSE	CHAR	18	0	Material group hierarchy
86	TAXIM	☐	TAXIM1	TAXIM1	CHAR	1	0	Tax indicator for material (Purchasing)	TMKM1
87	TAXIK	☐	TAXIK1	TAXIK1	CHAR	1	0	Tax Indicator: Account Assignment (Purchasing)	TMKK1
88	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)	TMKW1
89	TAXIL	☐	TAXIL	TAXIL	CHAR	1	0	Tax indicator: Import
90	TAXIR	☐	TAXIR	TAXIR	CHAR	1	0	Tax indicator: Region (Intrastat)
91	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
92	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
93	PLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
94	VERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
95	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
96	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
97	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
98	VKORGAU	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
99	HIENR	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	KNA1
100	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	TVARC
101	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
102	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	TVZB
103	GZOLX	☐	GZOLX	GZOLX	CHAR	4	0	Preference zone	T604G
104	PWGGR	☐	PWGGR	PWGGR	CHAR	6	0	Grouping for cross-plant preference determination	T604WG
105	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
106	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
107	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
108	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
109	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
110	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
111	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
112	ANZSN	☐	ANZSNC	NUMC10	NUMC	10	0	Number of serial numbers
113	AUART_SD	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
114	.INCLUDE	☐				0	0	Pricing: Dynamic Fields
115	PLTYP_D	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
116	KEXCL_D	☐	KEXCL	XFELD	CHAR	1	0	Indicator condition exclusive
117	.INCLUDE	☐				0	0	Communication Fields: Determination via Pricing (KOMP)
118	BUGRP	☐	VH_BUGRP	VH_BUGRP	CHAR	6	0	Bulkiness Group	TVFBWG
119	MGKUM	☐	VH_MGKUM	VH_MGKUM	CHAR	1	0	Cumulate Minimum Weights
120	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMK)
121	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
122	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMP)
123	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
124	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
125	.INCLUDE	☐				0	0	Communication Fields from the Delivery Item
126	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
127	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
128	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
129	.INCLUDE	☐				0	0	Determine freight classes / freight codes
130	GARVZ	☐	GARVZ	GARVZ	CHAR	6	0	Freight code set	TGAV
131	GTART	☐	GTART	GTART	CHAR	12	0	Freight code	TGAR
132	GTKLS	☐	GTKLS	CHAR12	CHAR	12	0	Freight class
133	.INCLUDE	☐				0	0	Communication Fields from the Shipment Header (KOMG)
134	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
135	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
136	ABFER	☐	ABFER	ABFER	CHAR	1	0	Shipment completion type
137	ABWST	☐	ABWST	ABWST	CHAR	1	0	Processing control
138	BFART	☐	BFART	BFART	CHAR	1	0	Service level
139	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
140	ROUTE	☐	ROUTR	ROUTE	CHAR	6	0	Shipment route	TVRO
141	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
142	ADD01	☐	VTTK_ADD01	VTTK_ADD01	CHAR	10	0	Suppl. 1	VTADD01
143	ADD02	☐	VTTK_ADD02	VTTK_ADD02	CHAR	10	0	Suppl. 2	VTADD02
144	ADD03	☐	VTTK_ADD03	VTTK_ADD03	CHAR	10	0	Suppl. 3	VTADD03
145	ADD04	☐	VTTK_ADD04	VTTK_ADD04	CHAR	10	0	Suppl. 4	VTADD04
146	TDLNR_FA	☐	VF_TDLNR_FA	LIFNR	CHAR	10	0	Carrier Number	LFA1
147	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMG)
148	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
149	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units
150	VEGR1	☐	VEGR1	VEGR1	CHAR	5	0	Handling Unit Group 1 (Freely Definable)	TVE1
151	VEGR2	☐	VEGR2	VEGR2	CHAR	5	0	Handling Unit Group 2 (Freely Definable)	TVE2
152	VEGR3	☐	VEGR3	VEGR3	CHAR	5	0	Handling Unit Group 3 (Freely Definable)	TVE3
153	VEGR4	☐	VEGR4	VEGR4	CHAR	5	0	Handling Unit Group 4 (Freely Definable)	TVE4
154	VEGR5	☐	VEGR5	VEGR5	CHAR	5	0	Handling Unit Group 5 (Freely Definable)	TVE5
155	VHILM	☐	VHILM	MATNR	CHAR	18	0	Packaging Materials	MARA
156	VELTP	☐	VELTP	VELTP	CHAR	1	0	Packaging Material Category
157	LANDT	☐	LANDT	LAND1	CHAR	3	0	Country providing means of transport	T005
158	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMG)
159	VSART	☐	VERSARTS	VERSART	CHAR	2	0	Shipping type for shipment stage	T173
160	LAUFK	☐	LAUFS	LAUFK	CHAR	1	0	Leg indicator for shipment stage
161	TDLNR	☐	TDLNRS	LIFNR	CHAR	10	0	Number of forwarding agent in the shipment stage	LFA1
162	TDLNR_LND	☐	VF_LAND_TDLNR	LAND1	CHAR	3	0	Country of Transportation Service Agent	T005
163	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
164	SLAND1_A	☐	SLAND1_A	LAND1	CHAR	3	0	Tax country departure	T005
165	SLAND1_Z	☐	SLAND1_Z	LAND1	CHAR	3	0	Tax country destination	T005
166	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Dispatch)
167	KNOTA	☐	KNOTA	KNOTN	CHAR	10	0	Departure Point	TVKN
168	.INCLU-A	☐				0	0	Communication Fields from the Addresses (Dispatch)
169	LAND1A	☐	LAND1A	LAND1	CHAR	3	0	Country key for point of departure	T005
170	PSTLZA	☐	PSTLZA	PSTLZ	CHAR	10	0	Departure postal code
171	LZONEA	☐	LZONEA	ZONE	CHAR	10	0	Departure zone	TZONE
172	REGIOA	☐	REGIOA	REGIO	CHAR	3	0	Departure region (federal state, county, province, duchy)	T005S
173	TRFZNA	☐	TRFZNA	TRFZN	CHAR	10	0	Tariff zone of point of departure	TVFTZ
174	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Target)
175	KNOTZ	☐	KNOTZ	KNOTN	CHAR	10	0	Destination point	TVKN
176	.INCLU-Z	☐				0	0	Communication Fields from the Addresses (Target)
177	LAND1Z	☐	LAND1Z	LAND1	CHAR	3	0	Country key	T005
178	PSTLZZ	☐	PSTLZZ	PSTLZ	CHAR	10	0	Target postal code
179	LZONEZ	☐	LZONEZ	ZONE	CHAR	10	0	Destination zone	TZONE
180	REGIOZ	☐	REGIOZ	REGIO	CHAR	3	0	Destination region (federal state, county, province, duchy)	T005S
181	TRFZNZ	☐	TRFZNZ	TRFZN	CHAR	10	0	Tariff zone of point of destination	TVFTZ
182	.INCLUDE	☐				0	0	Description of Product Hierarchy (T179)
183	.INCLUDE	☐				0	0	Structure of Product Hierarchy (T179)
184	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
185	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
186	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
187	.INCLUDE	☐				0	0	Conditions Communication Structure: External Services
188	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
189	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
190	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
191	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
192	KONT_PACK	☐	KONT_PACK	PACKNO	NUMC	10	0	Package Number of Contract	*
193	KONT_ZEILE	☐	KONT_ZEILE	INTROW	NUMC	10	0	Line number of contract
194	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
195	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
196	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
197	ORIGIN	☐	ORIGIN	ORIGIN	CHAR	1	0	Transaction/event in External Services Management	*
198	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
199	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
200	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
201	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
202	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
203	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
204	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
205	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
206	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
207	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
208	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
209	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
210	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
211	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
212	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
213	.INCLUDE	☐				0	0	Pricing communication header: IS-H fields
214	KDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
215	.INCLUDE	☐				0	0	Pricing Communication Item: IS-H Fields
216	PDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
217	.INCLUDE	☐				0	0	Pricing Communication Header: RK-E Fields
218	KDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
219	.INCLUDE	☐				0	0	Pricing communication item: RK-E fields
220	PDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
221	RKE_EFORM	☐	RKEG_EFORM	RKEG_EFORM	CHAR	5	0	Form of manufacture	*
222	RKE_GEBIE	☐	RKEG_GEBIE	RKEG_GEBIE	CHAR	4	0	Area	*
223	RKE_MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
224	.INCLUDE	☐				0	0	Pricing Communication Header: Bank Fields
225	KDUMMY_BE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
226	.INCLUDE	☐				0	0	Pricing Communication Item: Bank Fields
227	PDUMMY_BA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
228	.INCLUDE	☐				0	0	Pricing communication header: Customer modifications
229	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
230	.INCLU--AP	☐				0	0	Ship From Tax Jurisdiction Code: for Header Prc Comm Str
231	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
232	.INCLUDE	☐				0	0	Pricing communication item: Customer modifications
233	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
234	.INCLU--AP	☐				0	0	Append Structure CH -> CO PA
235	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
236	.INCLU--AP	☐				0	0	Commissions: Customer Fields Condition Technique
237	.INCLUDE	☐				0	0	Condition Attributes
238	.INCLU--AP	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
239	.INCLUDE	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
240	CATEGORY_ID	☐	CACS_COM_CATEGORY_ID	CACS_COM_CATEGORY_ID	CHAR	20	0	Category ID
241	INDUSTRY	☐	CACS_CRM_INDUSTRY	CACS_CRM_INDUSTRY	CHAR	4	0	Industry Sector
242	.INCLU--AP	☐				0	0	Customer Fields for Condition Technique of Insurances
243	SSPARTE	☐	CACSINS_SPARTE	DSPARTE	CHAR	20	0	Line of Business Package Insurance
244	TTARIF	☐	CACSINS_TARIF	DTARIF	CHAR	20	0	Tariff Package Insurance
245	NAME	☐	CACSINS_NAME	DNAME	CHAR	20	0	Surname of Policy Holder
246	VORNAME	☐	CACSINS_VORNAME	DVORNAME	CHAR	20	0	First Name of Policy Holder
247	VSNR	☐	CACSINS_VSNR	DVSNR	NUMC	20	0	Insurance Policy Number
248	LAUFZEIT	☐	CACSINS_LAUFZEIT	DLAUFZEIT	DEC	4	2	Coverage Periods
249	ANNUAL_PREMIUM	☐	CACSINS_ANNUALPREMIUM	CACSDOM_ANNPREM	CURR	10	2	Annual Contribution
250	.INCLU--AP	☐				0	0	Append for Condition Technique Fields from Commission System
251	.INCLUDE	☐				0	0	Comm.: All Condition Technique-Relevant Commission Fields
252	CTRTST_ID	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
253	BUCAGR_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
254	CTRTST	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
255	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
256	P_VERSION	☐	CACS_COND_VERSION	CACSTIMESTAMP	NUMC	14	0	Version Date as Timestamp
257	P_CTRT_XL	☐	CACS_COND_CTRTID_XL	CHAR21	CHAR	21	0	Agreement Number Including Contract Type Indicator
258	P_CACSAPPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
259	P_STATE	☐	CACSCONDSTATE	CACSCONDSTATE	CHAR	1	0	Condition Record Status
260	.INCLUDE	☐				0	0	Pricing Communication Header: IS-P Fields
261	KDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
262	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Header: Fields
263	KDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
264	.INCLUDE	☐				0	0	Pricing Communication Position: IS-P Fields
265	PDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
266	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Item: Fields
267	PDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
268	.INCLUDE	☐				0	0	Foreign Trade: Import Simulation - Ctrl Fields for Pricing
269	FT_KONT	☐	FT_KONT	FT_KONT	CHAR	1	0	Control field for quota check during pricing
270	FT_PHAR	☐	FT_PHAR	FT_PHAR	CHAR	1	0	Control field for pharmaceut. products check during pricing
271	FT_AUSS	☐	FT_AUSS	FT_AUSS	CHAR	1	0	Control field for customs exemption check during pricing
272	FT_PREF	☐	FT_PREF	FT_PREF	CHAR	1	0	Control field for preference check during pricing
273	FT_DRIT	☐	FT_DRIT	FT_DRIT	CHAR	1	0	Control field for third-country check during pricing
274	FT_ANTI	☐	FT_ANTI	FT_ANTI	CHAR	1	0	Control field for anti-dumping check during pricing
275	FT_PLAF	☐	FT_PLAF	FT_PLAF	CHAR	1	0	Control Field for Ceiling Determination in Price Determintn
276	.INCLUDE	☐				0	0	Trading Contract: Price Determination Communication
277	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
278	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
279	.INCLUDE	☐				0	0	Pricing Communication Header for Student Accounting
280	.INCLUDE	☐				0	0	Pricing Communication Items for Student Accounting
281	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
282	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
283	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
284	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
285	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
286	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
287	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	T8A60
288	LHIENR	☐	LIFNR_LH	LIFNR	CHAR	10	0	Vendor number of vendor hierarchy	LFA1
289	KDKGR	☐	KDKGR	KDKGR	CHAR	2	0	Customer Attribute for Condition Groups	TVKGG
290	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
291	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
292	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
293	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
294	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
295	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
296	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
297	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
298	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
299	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
300	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
301	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
302	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	T005
303	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade	LFA1
304	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
305	VERLD	☐	VERLD	LAND1	CHAR	3	0	Country of dispatch for Foreign Trade	T005
306	COIMP	☐	COIMP	STAWN	CHAR	17	0	Code number for import processing in foreign trade	T604
307	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	T604
308	CASNR	☐	CASNR	CASNR	CHAR	15	0	CAS number for pharmaceutical products in foreign trade	T610C
309	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	T616
310	COKON	☐	COKON	COKON	CHAR	6	0	Customs quota code for import processing in foreign trade	T610K
311	COPHA	☐	COPHA	COPHA	CHAR	6	0	Pharmaceutical products code (Foreign Trade)	T610D
312	COADI	☐	COADI	COADI	CHAR	6	0	Anti-dumping code for import processing in foreign trade	T610A
313	HERSE	☐	HERSE	LIFNR	CHAR	10	0	Manufacturer number for import processing in foreign trade	LFA1
314	KTNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	T610KP
315	PLNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	T610KP
316	PREFA	☐	PREFA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	T610PA
317	EILGR	☐	EILGR	EILGR	CHAR	10	0	Country Groups for Import Processing in Foreign Trade	T610LG
318	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time	TVDC
319	RESRC	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	CSKR
320	KHINR	☐	SETNR	SETNR	CHAR	12	0	Set ID
321	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
322	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
323	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
324	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
325	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
326	KSTAF	☐	KSTAF	NUM07	NUMC	7	0	Condition scale base value
327	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
328	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
329	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
330	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
331	KFRST	☐	KFRST	KFRST	CHAR	1	0	Release Status
332	MOGRU	☐	MOGRU	MOGRU	CHAR	6	0	Common Agricultural Policy: CAP products group-Foreign Trade	T618G
333	KBSTAT	☐	KBSTAT	KBSTAT	CHAR	2	0	Processing status for conditions	T686E
334	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
335	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
336	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
337	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
338	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
339	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
340	.INCLUDE	☐				0	0	Bonus Buys: Include KOMG
341	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
342	PRENC	☐	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control
343	.INCLUDE	☐				0	0	Brazilian Fields in KOMG
344	.INCLUDE	☐				0	0	Price Determination Communication Header (Brazil)
345	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
346	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
347	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
348	DOCTYP	☐	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	*
349	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
350	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
351	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
352	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
353	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
354	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
355	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
356	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
357	.INCLUDE	☐				0	0	Price Determination Communication Item (Brazil)
358	TXREG_SF	☐	J_1BTXSHPF	J_1BTXREG	CHAR	3	0	Ship from location (tax region)	*
359	TXREG_ST	☐	J_1BTXSHPT	J_1BTXREG	CHAR	3	0	Ship to location (tax region)	*
360	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
361	OWNPR	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
362	MTORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
363	LOC_PR	☐	J_1BTXJCD_PR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code for Location of Service Provider	*
364	LOC_SE	☐	J_1BTXJCD_SE	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location Where Service Is Provided	*
365	LOC_SR	☐	J_1BTXJCD_SR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location of Service Recipient	*
366	IPICONTRIBUTOR	☐	J_1BIPICONTRIBUTOR	XFELD	CHAR	1	0	IPI contributor
367	MTUSE_MARC	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
368	NBS	☐	J_1BNBS	J_1BNBS	CHAR	20	0	Brazilian Nomenclature Services code	*
369	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
370	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
371	EXTWG	☐	EXTWG	EXTWG	CHAR	18	0	External material group	TWEW
372	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
373	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
374	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
375	DYNKEY1	☐	J_1BDYNKEY1	J_1BVALUE	CHAR	20	0	Dynamic Key Field 1 of Brazilian Tax Calculation
376	DYNKEY2	☐	J_1BDYNKEY2	J_1BVALUE	CHAR	20	0	Dynamic Key Field 2 of Brazilian Tax Calculation
377	DYNKEY3	☐	J_1BDYNKEY3	J_1BVALUE	CHAR	20	0	Dynamic Key Field 3 of Brazilian Tax Calculation
378	TAXGROUP	☐	J_1BTXGRP	J_1BTXGRP	NUMC	2	0	Tax Group for Dynamic Tax Exceptions	*
379	.INCLUDE	☐				0	0	Pricing condition fields for India
380	J_1ISTCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code	*
381	J_1IFORMC1	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
382	J_1IFORMC2	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
383	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
384	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
385	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
386	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
387	.INCLUDE	☐				0	0	KOMP Field Enhancements for Global Trade Management
388	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
389	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
390	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
391	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
392	.INCLUDE	☐				0	0
393	.INCLU--AP	☐				0	0	Additional fields for contract billing CBAD
394	ACRN_ID	☐	/CBAD/ACRN_ID	CHAR2	CHAR	2	0	Funding ID
395	PRIORITY	☐	/CBAD/PRIORITY	INT2	INT2	5	0	Priority
396	VER_NUM	☐	/CBAD/VER_NUM	NUMC6	NUMC	6	0	Version Number
397	.INCLU--AP	☐				0	0	JV Appendix
398	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
399	.INCLU--AP	☐				0	0	TPM Trade Promotion Determination: APPEND to KOMG
400	CMPGN_ID	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
401	CMPGN_ID_MULTI	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
402	.INCLU--AP	☐				0	0	Append Structure for Special Payments
403	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
404	PS_PROVIDER	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
405	.INCLU--AP	☐				0	0	GTM: Characteristic for Quality
406	.INCLUDE	☐				0	0	Quality: Characteristic Name
407	ATNAM_TC	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
408	.INCLU--AP	☐				0	0	Article Hierarchy
409	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy	WRF_MATGRP_HIER
410	NODE	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node	WRF_MATGRP_STRUC
411	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
412	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
413	.INCLU--AP	☐				0	0	Warranty - Header and Item
414	WTY_CLMNO	☐	WTY_CLMNO	WTY_CLMNO	CHAR	12	0	Number of Warranty Claim
415	WTY_CLMTY	☐	WTY_CLMTY	WTY_CLMTY	CHAR	4	0	Warranty Claim Type	*
416	WTY_REFDT	☐	WTY_REFDT	DATE	DATS	8	0	Reference Date
417	WTY_REFNO	☐	WTY_REFNO	CHAR40	CHAR	40	0	External Number of Claim
418	WTY_OLDCN	☐	WTY_OLDCN	WTY_CLMNO	CHAR	12	0	Number of Preceding Warranty Claim
419	WTY_AUTNO	☐	WTY_AUTNO	CHAR12	CHAR	12	0	Authorization Number
420	WTY_AUTNA	☐	WTY_AUTNA	CHAR12	CHAR	12	0	Name of Authorizer
421	WTY_CLERK	☐	WTY_CLERK	UNAME	CHAR	12	0	Person Responsible
422	WTY_RELTY	☐	WTY_RELTY	WTY_RELTY	CHAR	4	0	Type of Warranty Object	*
423	WTY_RELOB	☐	WTY_RELOB	WTY_RELOB	CHAR	40	0	Internal Object Number
424	WTY_RELOT	☐	WTY_RELOT	CHAR4	CHAR	4	0	Object Grouping
425	WTY_RELDT	☐	WTY_RELDT	DATUM	DATS	8	0	Date for Warranty Object
426	WTY_VERSN	☐	WTY_VERSN	NUMC4	NUMC	4	0	Version Number
427	WTY_KATEG	☐	WTY_KATEG	WTY_KATEG	CHAR	2	0	Category
428	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
429	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
430	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
431	WTY_AKTIV	☐	WTY_AKTIV	WTY_AKTIV	CHAR	1	0	Active Version
432	WTY_V_PARNR	☐	WTY_PARNR	WTY_PARNR	CHAR	10	0	Partner
433	WTY_V_PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
434	WTY_POSNR	☐	WTY_POSNR	WTY_POSNR	NUMC	6	0	Item Number	*
435	WTY_POSKT	☐	WTY_POSKT	WTY_POSKT	CHAR	4	0	Controlling Item Type
436	WTY_DEFCT	☐	WTY_DEFCT	CHAR40	CHAR	40	0	Defect Code Number
437	WTY_ITMNO	☐	WTY_ITMNO	CHAR40	CHAR	40	0	Key for Detailed Item Data
438	WTY_QUANT	☐	WTY_QUANT	MENG15	QUAN	15	3	Quantity Claimed
439	WTY_CONTR	☐	WTY_CONTR	WERT11	CURR	11	2	Contribution
440	WTY_CNTTY	☐	WTY_CNTTY	WTY_CNTTY	CHAR	4	0	Calculation Type for Amount and Contribution
441	WTY_RETPA	☐	WTY_RETPA	WTY_RETPA	CHAR	1	0	Status for Parts that Have to Be Returned from Claimant
442	WTY_CAUSP	☐	WTY_CAUSP	WTY_CAUSP	CHAR	1	0	Part that Causes Damage
443	WTY_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
444	WTY_TAXK1	☐	WTY_TAXK1		CHAR	1	0	Tax Classification 1 for Customer
445	WTY_SDVBELN	☐	WTY_SDVBELN	VBELN	CHAR	10	0	Contract Document Number	*
446	WTY_SDPOSNR	☐	WTY_SDPOSNR	POSNR	NUMC	6	0	Contract Item Number	*
447	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
448	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
449	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
450	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
451	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
452	KNUMA_SQ	☐	KNUMA_SQ	KNUMA	CHAR	10	0	Sales quote	KONA
453	KNUMA_SD	☐	KNUMA_SD	KNUMA	CHAR	10	0	Standard agreement	KONA
454	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
455	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
456	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	T681
457	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
458	KOSRT	☐	KOSRT	CHAR10	CHAR	10	0	Search term for conditions
459	KZUST	☐	KZUST	KZUST	CHAR	3	0	Responsibility in SD for condition/material	T686C
460	LICNO	☐	LICNO	LICNO	CHAR	20	0	Tax exemption license number
461	LICDT	☐	LICDT	DATUM	DATS	8	0	Date license granted
462	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMGFNEW	ADD01	VTADD01	ADD_INFO
2	KOMGFNEW	ADD02	VTADD02	ADD_INFO
3	KOMGFNEW	ADD03	VTADD03	ADD_INFO
4	KOMGFNEW	ADD04	VTADD04	ADD_INFO
5	KOMGFNEW	ALAND	T005	LAND1
6	KOMGFNEW	AUART	T003O	AUART
7	KOMGFNEW	AUART_SD	TVAK	AUART
8	KOMGFNEW	AUGRU	TVAU	AUGRU
9	KOMGFNEW	AUSFU	LFA1	LIFNR
10	KOMGFNEW	BBYNR	KONBBYH	BBYNR
11	KOMGFNEW	BEMOT	TBMOT	BEMOT
12	KOMGFNEW	BONUS	TVBO	BONUS
13	KOMGFNEW	BRSCH	T016	BRSCH
14	KOMGFNEW	BSTME	T006	MSEHI
15	KOMGFNEW	BUGRP	TVFBWG	BUGRP
16	KOMGFNEW	BUKRS	T001	BUKRS
17	KOMGFNEW	BWTAR	T149D	BWTAR
18	KOMGFNEW	BZIRK	T171	BZIRK
19	KOMGFNEW	CASNR	T610C	CASNR	REF	1	CN
20	KOMGFNEW	CHARG	MCHA	CHARG
21	KOMGFNEW	CITYC	T005G	CITYC
22	KOMGFNEW	CNAE	J_1BTCNAE	J_1BCNAE	KEY
23	KOMGFNEW	COADI	T610A	COADI
24	KOMGFNEW	COIMP	T604	STAWN
25	KOMGFNEW	COKON	T610K	COKON	REF	1	CN
26	KOMGFNEW	COMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
27	KOMGFNEW	COPHA	T610D	COPHA
28	KOMGFNEW	COUNC	T005E	COUNC
29	KOMGFNEW	DECREGPC	J_1BTDECREGPC	J_1BDECREGPC	KEY
30	KOMGFNEW	DELCO	TVDC	DELCO
31	KOMGFNEW	EILGR	T610LG	EILGR
32	KOMGFNEW	EKORG	T024E	EKORG
33	KOMGFNEW	ERKRS	TKEB	ERKRS
34	KOMGFNEW	EVRTN	EKKO	EBELN
35	KOMGFNEW	EVRTP	EKPO	EBELP
36	KOMGFNEW	EXPRF	T616	EXPRF	REF	1	CN
37	KOMGFNEW	EXTWG	TWEW	EXTWG	KEY
38	KOMGFNEW	FKART	TVFK	FKART
39	KOMGFNEW	GARVZ	TGAV	GARVZ
40	KOMGFNEW	GSBER	TGSB	GSBER
41	KOMGFNEW	GTART	TGAR	GTART
42	KOMGFNEW	GZOLX	T604G	GZOLX
43	KOMGFNEW	HERKL	T005	LAND1	REF	C	CN
44	KOMGFNEW	HERSE	LFA1	LIFNR	REF	1	CN
45	KOMGFNEW	HIENR	KNA1	KUNNR
46	KOMGFNEW	HIER_ID	WRF_MATGRP_HIER	HIER_ID
47	KOMGFNEW	HLAND	T005	LAND1	REF	C	CN
48	KOMGFNEW	ICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
49	KOMGFNEW	INCO1	TINC	INCO1
50	KOMGFNEW	INDTYP	J_1BTINDTYP	J_1BINDTYP	KEY
51	KOMGFNEW	INFNR	EINA	INFNR
52	KOMGFNEW	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
53	KOMGFNEW	J_1AFITP	J_1AFITP	J_1AFITP
54	KOMGFNEW	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
55	KOMGFNEW	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
56	KOMGFNEW	J_1AREGIO	T005S	BLAND		1	CN
57	KOMGFNEW	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
58	KOMGFNEW	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
59	KOMGFNEW	KAPPL	T681A	KAPPL
60	KOMGFNEW	KBSTAT	T686E	KBSTAT	REF	1	1
61	KOMGFNEW	KDGRP	T151	KDGRP
62	KOMGFNEW	KDKGR	TVKGG	KDKGR
63	KOMGFNEW	KNOTA	TVKN	KNOTE
64	KOMGFNEW	KNOTZ	TVKN	KNOTE
65	KOMGFNEW	KNUMA_AG	KONA	KNUMA
66	KOMGFNEW	KNUMA_PI	KONA	KNUMA
67	KOMGFNEW	KNUMA_SD	KONA	KNUMA
68	KOMGFNEW	KNUMA_SQ	KONA	KNUMA
69	KOMGFNEW	KOKRS	TKA01	KOKRS
70	KOMGFNEW	KOLIF	LFA1	LIFNR
71	KOMGFNEW	KONDA	T188	KONDA
72	KOMGFNEW	KONDM	T178	KONDM
73	KOMGFNEW	KOSAR	TKA05	KOSAR
74	KOMGFNEW	KOSTV	CSKS	KOSTL		1	CN
75	KOMGFNEW	KOTABNR	T681	KOTABNR
76	KOMGFNEW	KSCHL	T685	KSCHL
77	KOMGFNEW	KTNUM	T610KP	KTPLN
78	KOMGFNEW	KUNAG	KNA1	KUNNR
79	KOMGFNEW	KUNNR	KNA1	KUNNR
80	KOMGFNEW	KUNRE	KNA1	KUNNR
81	KOMGFNEW	KUNRG	KNA1	KUNNR
82	KOMGFNEW	KUNWE	KNA1	KUNNR
83	KOMGFNEW	KZUST	T686C	KZUST
84	KOMGFNEW	LADGR	TLGR	LADGR
85	KOMGFNEW	LAND1	T005	LAND1
86	KOMGFNEW	LAND1A	T005	LAND1
87	KOMGFNEW	LAND1Z	T005	LAND1
88	KOMGFNEW	LANDT	T005	LAND1
89	KOMGFNEW	LEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
90	KOMGFNEW	LHIENR	LFA1	LIFNR
91	KOMGFNEW	LIFNR	LFA1	LIFNR
92	KOMGFNEW	LIFRE	LFA1	LIFNR
93	KOMGFNEW	LLAND	T005	LAND1
94	KOMGFNEW	LLIEF	LFA1	LIFNR
95	KOMGFNEW	LPRIO	TPRIO	LPRIO
96	KOMGFNEW	LSTEL	TVLA	LSTEL
97	KOMGFNEW	LTSNR	WYT1	LTSNR
98	KOMGFNEW	LZONEA	TZONE	ZONE1
99	KOMGFNEW	LZONEZ	TZONE	ZONE1
100	KOMGFNEW	MANDT	T000	MANDT
101	KOMGFNEW	MATKL	T023	MATKL
102	KOMGFNEW	MATNR	MARA	MATNR
103	KOMGFNEW	MEEIN	T006	MSEHI
104	KOMGFNEW	MEINS	T006	MSEHI
105	KOMGFNEW	MFRGR	TMFG	MFRGR
106	KOMGFNEW	MOGRU	T618G	MOGRU
107	KOMGFNEW	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
108	KOMGFNEW	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
109	KOMGFNEW	MTART	T134	MTART
110	KOMGFNEW	NODE	WRF_MATGRP_STRUC	NODE
111	KOMGFNEW	PLNUM	T610KP	KTPLN
112	KOMGFNEW	PLTYP	T189	PLTYP
113	KOMGFNEW	POSNR	VBUP	POSNR
114	KOMGFNEW	PPRCTR	CEPC	PRCTR
115	KOMGFNEW	PRCTR	CEPC	PRCTR
116	KOMGFNEW	PRDHA	T179	PRODH	KEY
117	KOMGFNEW	PREFA	T610PA	PREFA
118	KOMGFNEW	PRODH	T179	PRODH
119	KOMGFNEW	PROVG	TVPR	PROVG
120	KOMGFNEW	PWGGR	T604WG	PWGGR
121	KOMGFNEW	REGIO	T005S	BLAND
122	KOMGFNEW	REGIOA	T005S	BLAND
123	KOMGFNEW	REGIOZ	T005S	BLAND
124	KOMGFNEW	REP_MATNR	T8A60	REP_MATNR
125	KOMGFNEW	RESRC	CSKR	RESRC
126	KOMGFNEW	RESWK	T001W	WERKS
127	KOMGFNEW	ROUTE	TVRO	ROUTE
128	KOMGFNEW	SDABW	TVSAK	SDABW
129	KOMGFNEW	SHTYP	TVTK	SHTYP
130	KOMGFNEW	SLAND1_A	T005	LAND1
131	KOMGFNEW	SLAND1_Z	T005	LAND1
132	KOMGFNEW	SPART	TSPA	SPART
133	KOMGFNEW	SRVPOS	ASMD	ASNUM
134	KOMGFNEW	STAWN	T604	STAWN	REF	1	CN
135	KOMGFNEW	TAXIK	TMKK1	TAXIK	KEY	1	CN
136	KOMGFNEW	TAXIM	TMKM1	TAXIM	KEY	1	CN
137	KOMGFNEW	TAXIW	TMKW1	TAXIW	KEY	1	CN
138	KOMGFNEW	TAXK1	TSKD	TAXKD
139	KOMGFNEW	TAXK2	TSKD	TAXKD
140	KOMGFNEW	TAXK3	TSKD	TAXKD
141	KOMGFNEW	TAXK4	TSKD	TAXKD
142	KOMGFNEW	TAXK5	TSKD	TAXKD
143	KOMGFNEW	TAXK6	TSKD	TAXKD
144	KOMGFNEW	TAXK7	TSKD	TAXKD
145	KOMGFNEW	TAXK8	TSKD	TAXKD
146	KOMGFNEW	TAXK9	TSKD	TAXKD
147	KOMGFNEW	TAXM1	TSKM	TAXKM
148	KOMGFNEW	TAXM2	TSKM	TAXKM
149	KOMGFNEW	TAXM3	TSKM	TAXKM
150	KOMGFNEW	TAXM4	TSKM	TAXKM
151	KOMGFNEW	TAXM5	TSKM	TAXKM
152	KOMGFNEW	TAXM6	TSKM	TAXKM
153	KOMGFNEW	TAXM7	TSKM	TAXKM
154	KOMGFNEW	TAXM8	TSKM	TAXKM
155	KOMGFNEW	TAXM9	TSKM	TAXKM
156	KOMGFNEW	TDLNR	LFA1	LIFNR
157	KOMGFNEW	TDLNR_FA	LFA1	LIFNR
158	KOMGFNEW	TDLNR_LND	T005	LAND1
159	KOMGFNEW	TDT	J_1BTTDT	J_1BTDT	KEY
160	KOMGFNEW	TPLST	TTDS	TPLST
161	KOMGFNEW	TRAGR	TTGR	TRAGR
162	KOMGFNEW	TRFZNA	TVFTZ	TRFZN
163	KOMGFNEW	TRFZNZ	TVFTZ	TRFZN
164	KOMGFNEW	TXJCD	TTXJ	TXJCD
165	KOMGFNEW	UKONM	T178	KONDM
166	KOMGFNEW	UPMAT	MARA	MATNR
167	KOMGFNEW	VARCOND	TVARC	VARCOND
168	KOMGFNEW	VBELN	VBUK	VBELN
169	KOMGFNEW	VEGR1	TVE1	VEGR1
170	KOMGFNEW	VEGR2	TVE2	VEGR2
171	KOMGFNEW	VEGR3	TVE3	VEGR3
172	KOMGFNEW	VEGR4	TVE4	VEGR4
173	KOMGFNEW	VEGR5	TVE5	VEGR5
174	KOMGFNEW	VERLD	T005	LAND1	REF	C	CN
175	KOMGFNEW	VERSI	TKVS	VERSI
176	KOMGFNEW	VERSN	TKVS	VERSI
177	KOMGFNEW	VHART	TVTY	TRATY
178	KOMGFNEW	VHILM	MARA	MATNR
179	KOMGFNEW	VKAUS	TVLV	ABRVW		C	CN
180	KOMGFNEW	VKBUR	TVBUR	VKBUR
181	KOMGFNEW	VKGRP	TVKGR	VKGRP
182	KOMGFNEW	VKORG	TVKO	VKORG
183	KOMGFNEW	VKORGAU	TVKO	VKORG
184	KOMGFNEW	VRGAR	TVGA	VRGAR
185	KOMGFNEW	VRKME	T006	MSEHI
186	KOMGFNEW	VSART	T173	VSART
187	KOMGFNEW	VSBED	TVSB	VSBED
188	KOMGFNEW	VSTEL	TVST	VSTEL
189	KOMGFNEW	VTWEG	TVTW	VTWEG
190	KOMGFNEW	WAERK	TCURC	WAERS
191	KOMGFNEW	WERKS	T001W	WERKS
192	KOMGFNEW	WERKV	T001W	WERKS
193	KOMGFNEW	WKREG	T005S	BLAND
194	KOMGFNEW	ZSCHL	TKZSL	ZSCHL
195	KOMGFNEW	ZTERM	TVZB	ZTERM

History

Last changed by/on	SAP	20131127
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