SAP ABAP Table KOMGM_ADDON (Append Structure for Portfolio Determination)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-PM (Application Component) Position Management
⤷
WPORTFOLIO (Package) Tool: Portfolio Maintenance
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Basic Data
| Table Category | APPEND | Append structure |
| Append structure | KOMGM_ADDON |
|
| Short Description | Append Structure for Portfolio Determination |
Delivery and Maintenance
| Pool/cluster | KOMGM | |
| 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 | |
0 | 0 | Permitted Fields for Portfolio Definitions | |||||
| 2 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 3 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 4 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 5 | |
KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
| 6 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 7 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 8 | |
KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | T188 | |
| 9 | |
KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | T178 | |
| 10 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 11 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 12 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 13 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 14 | |
BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
| 15 | |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
| 16 | |
PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
| 17 | |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
| 18 | |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
| 19 | |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
| 20 | |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
| 21 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
| 22 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
| 23 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
| 24 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
| 25 | |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 26 | |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 27 | |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 28 | |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
| 29 | |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
| 30 | |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
| 31 | |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
| 32 | |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
| 33 | |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
| 34 | |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
| 35 | |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
| 36 | |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
| 37 | |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
| 38 | |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
| 39 | |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
| 40 | |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
| 41 | |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
| 42 | |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
| 43 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 44 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 45 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 46 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 47 | |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
| 48 | |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
| 49 | |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
| 50 | |
WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
| 51 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 52 | |
WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
| 53 | |
WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
| 54 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 55 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 56 | |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
| 57 | |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 58 | |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
| 59 | |
AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
| 60 | |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
| 61 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 62 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 63 | |
KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
| 64 | |
KOSZA | AUFZA | CHAR | 1 | 0 | Overhead Type | ||
| 65 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 66 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 67 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 68 | |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 69 | |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
| 70 | |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
| 71 | |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
| 72 | |
EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
| 73 | |
WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
| 74 | |
TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
| 75 | |
TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
| 76 | |
TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
| 77 | |
TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
| 78 | |
TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
| 79 | |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
| 80 | |
VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
| 81 | |
KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
| 82 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 83 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 84 | |
GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
| 85 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
| 86 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 87 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 88 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 89 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 90 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 91 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 92 | |
REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
| 93 | |
LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
| 94 | |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
| 95 | |
HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
| 96 | |
AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
| 97 | |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
| 98 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 99 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 100 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
| 101 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
| 102 | |
MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
| 103 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 104 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 105 | |
PZUST | PZUST | CHAR | 4 | 0 | Responsibility for Portfolio | TPOFOA |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |