SAP ABAP Table KOMGM (Permitted Fields for Portfolio Definitions)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMGM | Table Relationship Diagram |
Short Description | Permitted Fields for Portfolio Definitions |
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 | .INCLU--AP | 0 | 0 | Append Structure for Portfolio Determination | |||||
3 | .INCLUDE | 0 | 0 | Permitted Fields for Portfolio Definitions | |||||
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
13 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
14 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
15 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
16 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
17 | EBONU | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
18 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
19 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
20 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
21 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
22 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
23 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
24 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
25 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
26 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
27 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
28 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
29 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
30 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
31 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
32 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
33 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
34 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
35 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
36 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
37 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
38 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
39 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
40 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
41 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
42 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
43 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
44 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
45 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
46 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
47 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
48 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
49 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
50 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
51 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
52 | WGLIF | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
53 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
54 | WERKV | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
55 | WAGRP | WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
56 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
57 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
58 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
59 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
60 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
61 | AUFZA | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
62 | KOSTV | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
63 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
64 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
65 | KOSAR | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
66 | KOSZA | KOSZA | AUFZA | CHAR | 1 | 0 | Overhead Type | ||
67 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
68 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
69 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
70 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
71 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
72 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
73 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
74 | EKKOA | EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
75 | WGHIE | WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
76 | TAXIM | TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
77 | TAXIK | TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
78 | TAXIW | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
79 | TAXIL | TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
80 | TAXIR | TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
81 | ERKRS | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
82 | VKORGAU | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
83 | HIENR | KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
84 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
85 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
86 | GZOLX | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
87 | AUART_SD | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
88 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
89 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
90 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
91 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
92 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
93 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
94 | REP_MATNR | REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
95 | LHIENR | LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
96 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
97 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
98 | AUSFU | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
99 | HERKL | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
100 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
101 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
102 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
103 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
104 | MOGRU | MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
105 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
106 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
107 | PZUST | PZUST | PZUST | CHAR | 4 | 0 | Responsibility for Portfolio | TPOFOA |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |