SAP ABAP Table KOMK_KEY_UC (Pricing Communication Header Unicode-Enabled)

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	KOMK_KEY_UC	Table Relationship Diagram
Short Description	Pricing Communication Header Unicode-Enabled

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	T000
2	BELNR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
3	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
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	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
8	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
9	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
10	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
11	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
12	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
13	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
14	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
15	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
16	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
17	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	WERKV	☐	WERKV	WERKS	CHAR	4	0	Resale plant	T001W
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
22	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
23	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
24	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
25	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
26	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
27	KNRZE	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
28	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
29	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
30	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	LFA1
31	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
32	VRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
33	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
35	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
36	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
37	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
38	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
39	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
40	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
41	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
42	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
43	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
44	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
45	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
46	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
47	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
48	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
49	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
50	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
51	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
52	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
53	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
54	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
55	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
56	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
57	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
58	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
59	NO_UPD	☐	NO_TAX_UPD	CHAR1	CHAR	1	0	No update of internal tax memory
60	LAND1_WE	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
61	ALAND_WERK	☐	WKLND	LAND1	CHAR	3	0	Country of the plant	*
62	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
63	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
64	KOSTV	☐	AUFKOSTV	KOSTL	CHAR	10	0	Responsible cost center	*
65	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
66	EKOR1	☐	WEKOR1	EKORG	CHAR	4	0	Reference purchasing organization 1	*
67	EKOR2	☐	WEKOR2	EKORG	CHAR	4	0	Reference purchasing organization 2	*
68	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
69	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
70	EGIMP	☐	EGIMP	XFELD	CHAR	1	0	EC import
71	KVORG	☐	KVORG	KOVOR	CHAR	2	0	Event in condition processing
72	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
73	REVKO	☐	WKVKO	VKORG	CHAR	4	0	Sales organization of supplying plant (Purchasing)	*
74	REVTW	☐	WKVTW	VTWEG	CHAR	2	0	Distribution channel of supplying plant (Purchasing)	*
75	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
76	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
77	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
78	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
79	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
80	KOSAR	☐	KOSAR	KOSAR	CHAR	1	0	Cost Center Category	TKA05
81	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
82	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
83	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
84	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
85	PLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
86	VERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
87	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
88	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
89	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
90	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
91	VKORGAU	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
92	RELIREL	☐	RELIREL	XFELD	CHAR	1	0	Relevant for invoice list
93	BOREL	☐	BOREL	XFELD	CHAR	1	0	Relevant for rebate
94	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
95	TXJCD1	☐	TXJCD1	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 1	TTXJ
96	TXJCD2	☐	TXJCD2	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 2	TTXJ
97	TXJCD3	☐	TXJCD3	TXJCD	CHAR	15	0	Tax Calculation Location - Tax Jurisdiction Code 3	TTXJ
98	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	*
99	BOAVO	☐	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
100	BORVF	☐	BORVF	XFELD	CHAR	1	0	Billing document is relevant for rebate processing
101	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
102	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	*
103	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
104	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
105	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
106	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade	*
107	BOFKT	☐	BOFKT	BOFKT	CHAR	1	0	Billing type for rebate processing
108	AUART_SD	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
109	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
110	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
111	GZOLX	☐	GZOLX	GZOLX	CHAR	4	0	Preference zone	*
112	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
113	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
114	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
115	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
116	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
117	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
118	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
119	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
120	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
121	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
122	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
123	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
124	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
125	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
126	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
127	RESRC	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	*
128	KHINR	☐	SETNR	SETNR	CHAR	12	0	Set ID
129	PABPRF	☐	PABPRF	PABPRF	CHAR	4	0	JIT Call Profile	*
130	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
131	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
132	EXP_BUSOBJ	☐	OBJECT_CURRO	CHAR20	CHAR	20	0	Object type for expiring currencies
133	EXP_CHKDAT	☐	EXPIRY_DATE	DATUM	DATS	8	0	Validity end date
134	.INCLUDE	☐				0	0	Communication Fields from the Shipment Header (KOMG)
135	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
136	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
137	ABFER	☐	ABFER	ABFER	CHAR	1	0	Shipment completion type
138	ABWST	☐	ABWST	ABWST	CHAR	1	0	Processing control
139	BFART	☐	BFART	BFART	CHAR	1	0	Service level
140	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
141	ROUTE	☐	ROUTR	ROUTE	CHAR	6	0	Shipment route	TVRO
142	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
143	ADD01	☐	VTTK_ADD01	VTTK_ADD01	CHAR	10	0	Suppl. 1	VTADD01
144	ADD02	☐	VTTK_ADD02	VTTK_ADD02	CHAR	10	0	Suppl. 2	VTADD02
145	ADD03	☐	VTTK_ADD03	VTTK_ADD03	CHAR	10	0	Suppl. 3	VTADD03
146	ADD04	☐	VTTK_ADD04	VTTK_ADD04	CHAR	10	0	Suppl. 4	VTADD04
147	TDLNR_FA	☐	VF_TDLNR_FA	LIFNR	CHAR	10	0	Carrier Number	LFA1
148	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMG)
149	VSART	☐	VERSARTS	VERSART	CHAR	2	0	Shipping type for shipment stage	T173
150	LAUFK	☐	LAUFS	LAUFK	CHAR	1	0	Leg indicator for shipment stage
151	TDLNR	☐	TDLNRS	LIFNR	CHAR	10	0	Number of forwarding agent in the shipment stage	LFA1
152	TDLNR_LND	☐	VF_LAND_TDLNR	LAND1	CHAR	3	0	Country of Transportation Service Agent	T005
153	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
154	SLAND1_A	☐	SLAND1_A	LAND1	CHAR	3	0	Tax country departure	T005
155	SLAND1_Z	☐	SLAND1_Z	LAND1	CHAR	3	0	Tax country destination	T005
156	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Dispatch)
157	KNOTA	☐	KNOTA	KNOTN	CHAR	10	0	Departure Point	TVKN
158	.INCLU-A	☐				0	0	Communication Fields from the Addresses (Dispatch)
159	LAND1A	☐	LAND1A	LAND1	CHAR	3	0	Country key for point of departure	T005
160	PSTLZA	☐	PSTLZA	PSTLZ	CHAR	10	0	Departure postal code
161	LZONEA	☐	LZONEA	ZONE	CHAR	10	0	Departure zone	TZONE
162	REGIOA	☐	REGIOA	REGIO	CHAR	3	0	Departure region (federal state, county, province, duchy)	T005S
163	TRFZNA	☐	TRFZNA	TRFZN	CHAR	10	0	Tariff zone of point of departure	TVFTZ
164	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Target)
165	KNOTZ	☐	KNOTZ	KNOTN	CHAR	10	0	Destination point	TVKN
166	.INCLU-Z	☐				0	0	Communication Fields from the Addresses (Target)
167	LAND1Z	☐	LAND1Z	LAND1	CHAR	3	0	Country key	T005
168	PSTLZZ	☐	PSTLZZ	PSTLZ	CHAR	10	0	Target postal code
169	LZONEZ	☐	LZONEZ	ZONE	CHAR	10	0	Destination zone	TZONE
170	REGIOZ	☐	REGIOZ	REGIO	CHAR	3	0	Destination region (federal state, county, province, duchy)	T005S
171	TRFZNZ	☐	TRFZNZ	TRFZN	CHAR	10	0	Tariff zone of point of destination	TVFTZ
172	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMK)
173	GESZTDA	☐	AB_GESZTDA	TSTRDURAG	DEC	11	0	Actual total time at stage of shipment (in days)
174	FAHZTDA	☐	AB_EFFZTDA	TSTRDURAN	DEC	11	0	Actual duration of shipment stage (in hours:minutes)
175	WARZTDA	☐	AB_WARZTDA	TSTRDURAN	DEC	11	0	Current waiting time in shipment stage (in hrs:min)
176	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMK)
177	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
178	.INCLUDE	☐				0	0	Vendor Hierarchy
179	LHIENR01	☐	LHIENR01	LIFNR	CHAR	10	0	Vendor hierarchy 1	*
180	LHIENR02	☐	LHIENR02	LIFNR	CHAR	10	0	Vendor hierarchy 2	*
181	LHIENR03	☐	LHIENR03	LIFNR	CHAR	10	0	Vendor hierarchy 3	*
182	LHIENR04	☐	LHIENR04	LIFNR	CHAR	10	0	Vendor hierarchy 4	*
183	LHIENR05	☐	LHIENR05	LIFNR	CHAR	10	0	Vendor hierarchy 5	*
184	LHIENR06	☐	LHIENR06	LIFNR	CHAR	10	0	Vendor hierarchy 6	*
185	LHIENR07	☐	LHIENR07	LIFNR	CHAR	10	0	Vendor hierarchy 7	*
186	LHIENR08	☐	LHIENR08	LIFNR	CHAR	10	0	Vendor hierarchy 8	*
187	LHIENR09	☐	LHIENR09	LIFNR	CHAR	10	0	Vendor hierarchy 9	*
188	LHIENR10	☐	LHIENR10	LIFNR	CHAR	10	0	Vendor hierarchy 10	*
189	LHIENR11	☐	LHIENR11	LIFNR	CHAR	10	0	Vendor hierarchy 11	*
190	LHIENR12	☐	LHIENR12	LIFNR	CHAR	10	0	Vendor hierarchy 12	*
191	LHIENR13	☐	LHIENR13	LIFNR	CHAR	10	0	Vendor hierarchy 13	*
192	LHIENR14	☐	LHIENR14	LIFNR	CHAR	10	0	Vendor hierarchy 14	*
193	LHIENR15	☐	LHIENR15	LIFNR	CHAR	10	0	Vendor hierarchy 15	*
194	LHIEBO01	☐	LHIENR01	LIFNR	CHAR	10	0	Vendor hierarchy 1	*
195	LHIEBO02	☐	LHIENR02	LIFNR	CHAR	10	0	Vendor hierarchy 2	*
196	LHIEBO03	☐	LHIENR03	LIFNR	CHAR	10	0	Vendor hierarchy 3	*
197	LHIEBO04	☐	LHIENR04	LIFNR	CHAR	10	0	Vendor hierarchy 4	*
198	LHIEBO05	☐	LHIENR05	LIFNR	CHAR	10	0	Vendor hierarchy 5	*
199	LHIEBO06	☐	LHIENR06	LIFNR	CHAR	10	0	Vendor hierarchy 6	*
200	LHIEBO07	☐	LHIENR07	LIFNR	CHAR	10	0	Vendor hierarchy 7	*
201	LHIEBO08	☐	LHIENR08	LIFNR	CHAR	10	0	Vendor hierarchy 8	*
202	LHIEBO09	☐	LHIENR09	LIFNR	CHAR	10	0	Vendor hierarchy 9	*
203	LHIEBO10	☐	LHIENR10	LIFNR	CHAR	10	0	Vendor hierarchy 10	*
204	LHIEBO11	☐	LHIENR11	LIFNR	CHAR	10	0	Vendor hierarchy 11	*
205	LHIEBO12	☐	LHIENR12	LIFNR	CHAR	10	0	Vendor hierarchy 12	*
206	LHIEBO13	☐	LHIENR13	LIFNR	CHAR	10	0	Vendor hierarchy 13	*
207	LHIEBO14	☐	LHIENR14	LIFNR	CHAR	10	0	Vendor hierarchy 14	*
208	LHIEBO15	☐	LHIENR15	LIFNR	CHAR	10	0	Vendor hierarchy 15	*
209	.INCLUDE	☐				0	0	Pricing communication header: IS-H fields
210	KDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
211	.INCLUDE	☐				0	0	Pricing Communication Header: RK-E Fields
212	KDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
213	.INCLUDE	☐				0	0	Pricing Communication Header: Bank Fields
214	KDUMMY_BE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
215	.INCLUDE	☐				0	0	Pricing communication header: Customer modifications
216	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
217	.INCLU--AP	☐				0	0	Ship From Tax Jurisdiction Code: for Header Prc Comm Str
218	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
219	.INCLUDE	☐				0	0	Pricing Communication Header: IS-P Fields
220	KDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
221	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Header: Fields
222	KDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
223	.INCLUDE	☐				0	0	Trading Contract: Price Determination Communication
224	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
225	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
226	.INCLUDE	☐				0	0	Pricing Communication Header for Student Accounting
227	.INCLUDE	☐				0	0	Price Determination Communication Header (Brazil)
228	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
229	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
230	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
231	DOCTYP	☐	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	*
232	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
233	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
234	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
235	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
236	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
237	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
238	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
239	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
240	.INCLUDE	☐				0	0	Bonus Buys: Include KOMK
241	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
242	BBYCATEG	☐	BBYCATEG	BBYCATEG	CHAR	1	0	Bonus buy category
243	BBYTYPE	☐	BBYTYPE	BBYTYPE	CHAR	1	0	Bonus buy type
244	BBYPOINT	☐	BBYPT	BBYPT	CHAR	1	0	Condition target type
245	BBYREQNR	☐	REQNR	BEDNG	NUMC	3	0	Requirement number
246	BBYMAXCOUNT	☐	BBYMAXCOUN	XFELD	CHAR	1	0	Indicates that condition is granted once only
247	BBYSCALETYPE	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
248	.INCLUDE	☐				0	0	Pricing Communication Header: Overhead Cost Controlling
249	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
250	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
251	AUFZA	☐	AUFZA	AUFZA	CHAR	1	0	Overhead type
252	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
253	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
254	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
255	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
256	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
257	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
258	FORECAST_MODE	☐	CPET_APPL_FORECAST_MODE	CPE_APPL_FORECAST_MODE	CHAR	1	0	Forecast Mode
259	FA_PROCEDURE	☐	/SAPCND/CTLIST_NAME	/SAPCND/CTLIST_NAME	CHAR	6	0	Name of Determ.Procedure	*
260	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
261	.INCLU--AP	☐				0	0	Article Hierarchy
262	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy
263	.INCLU--AP	☐				0	0	KOMKWTY Data for Warranty Processing
264	.INCLUDE	☐				0	0	Communication Structure Warranty Pricing
265	WTY_CLMNO	☐	WTY_CLMNO	WTY_CLMNO	CHAR	12	0	Number of Warranty Claim
266	WTY_CLMTY	☐	WTY_CLMTY	WTY_CLMTY	CHAR	4	0	Warranty Claim Type	*
267	WTY_REFDT	☐	WTY_REFDT	DATE	DATS	8	0	Reference Date
268	WTY_REFNO	☐	WTY_REFNO	CHAR40	CHAR	40	0	External Number of Claim
269	WTY_OLDCN	☐	WTY_OLDCN	WTY_CLMNO	CHAR	12	0	Number of Preceding Warranty Claim
270	WTY_AUTNO	☐	WTY_AUTNO	CHAR12	CHAR	12	0	Authorization Number
271	WTY_AUTNA	☐	WTY_AUTNA	CHAR12	CHAR	12	0	Name of Authorizer
272	WTY_CLERK	☐	WTY_CLERK	UNAME	CHAR	12	0	Person Responsible
273	WTY_RELTY	☐	WTY_RELTY	WTY_RELTY	CHAR	4	0	Type of Warranty Object	*
274	WTY_RELOB	☐	WTY_RELOB	WTY_RELOB	CHAR	40	0	Internal Object Number
275	WTY_RELOT	☐	WTY_RELOT	CHAR4	CHAR	4	0	Object Grouping
276	WTY_RELDT	☐	WTY_RELDT	DATUM	DATS	8	0	Date for Warranty Object
277	WTY_VERSN	☐	WTY_VERSN	NUMC4	NUMC	4	0	Version Number
278	WTY_KATEG	☐	WTY_KATEG	WTY_KATEG	CHAR	2	0	Category
279	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
280	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
281	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
282	WTY_AKTIV	☐	WTY_AKTIV	WTY_AKTIV	CHAR	1	0	Active Version
283	WTY_V_PARNR	☐	WTY_PARNR	WTY_PARNR	CHAR	10	0	Partner
284	WTY_V_PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
285	WTY_V_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
286	WTY_TAXK1	☐	WTY_TAXK1		CHAR	1	0	Tax Classification 1 for Customer
287	WTY_SDVBELN	☐	WTY_SDVBELN	VBELN	CHAR	10	0	Contract Document Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK_KEY_UC	ADD01	VTADD01	ADD_INFO
2	KOMK_KEY_UC	ADD02	VTADD02	ADD_INFO
3	KOMK_KEY_UC	ADD03	VTADD03	ADD_INFO
4	KOMK_KEY_UC	ADD04	VTADD04	ADD_INFO
5	KOMK_KEY_UC	ALAND	T005	LAND1
6	KOMK_KEY_UC	AUART	T003O	AUART
7	KOMK_KEY_UC	BBYNR	KONBBYH	BBYNR
8	KOMK_KEY_UC	BELNR	VBUK	VBELN
9	KOMK_KEY_UC	BRSCH	T016	BRSCH
10	KOMK_KEY_UC	BUKRS	T001	BUKRS
11	KOMK_KEY_UC	BZIRK	T171	BZIRK
12	KOMK_KEY_UC	CITYC	T005G	CITYC
13	KOMK_KEY_UC	CNAE	J_1BTCNAE	J_1BCNAE	KEY
14	KOMK_KEY_UC	COMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
15	KOMK_KEY_UC	COUNC	T005E	COUNC
16	KOMK_KEY_UC	DECREGPC	J_1BTDECREGPC	J_1BDECREGPC	KEY
17	KOMK_KEY_UC	EKORG	T024E	EKORG
18	KOMK_KEY_UC	ERKRS	TKEB	ERKRS
19	KOMK_KEY_UC	FKART	TVFK	FKART
20	KOMK_KEY_UC	GSBER	TGSB	GSBER
21	KOMK_KEY_UC	HWAER	TCURC	WAERS
22	KOMK_KEY_UC	ICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
23	KOMK_KEY_UC	INCO1	TINC	INCO1
24	KOMK_KEY_UC	INDTYP	J_1BTINDTYP	J_1BINDTYP	KEY
25	KOMK_KEY_UC	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
26	KOMK_KEY_UC	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
27	KOMK_KEY_UC	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
28	KOMK_KEY_UC	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
29	KOMK_KEY_UC	J_1AREGIO	T005S	BLAND		1	CN
30	KOMK_KEY_UC	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
31	KOMK_KEY_UC	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
32	KOMK_KEY_UC	KALSM	T683	KALSM
33	KOMK_KEY_UC	KAPPL	T681A	KAPPL
34	KOMK_KEY_UC	KDGRP	T151	KDGRP
35	KOMK_KEY_UC	KNOTA	TVKN	KNOTE
36	KOMK_KEY_UC	KNOTZ	TVKN	KNOTE
37	KOMK_KEY_UC	KNRZE	KNA1	KUNNR
38	KOMK_KEY_UC	KNUMA	KONA	KNUMA
39	KOMK_KEY_UC	KOKRS	TKA01	KOKRS
40	KOMK_KEY_UC	KONDA	T188	KONDA
41	KOMK_KEY_UC	KOSAR	TKA05	KOSAR
42	KOMK_KEY_UC	KUNNR	KNA1	KUNNR
43	KOMK_KEY_UC	KUNRE	KNA1	KUNNR
44	KOMK_KEY_UC	KUNWE	KNA1	KUNNR
45	KOMK_KEY_UC	KURST	TCURV	KURST
46	KOMK_KEY_UC	LAND1	T005	LAND1
47	KOMK_KEY_UC	LAND1A	T005	LAND1
48	KOMK_KEY_UC	LAND1Z	T005	LAND1
49	KOMK_KEY_UC	LEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
50	KOMK_KEY_UC	LIFNR	LFA1	LIFNR
51	KOMK_KEY_UC	LIFRE	LFA1	LIFNR
52	KOMK_KEY_UC	LZONEA	TZONE	ZONE1
53	KOMK_KEY_UC	LZONEZ	TZONE	ZONE1
54	KOMK_KEY_UC	MANDT	T000	MANDT
55	KOMK_KEY_UC	PLTYP	T189	PLTYP
56	KOMK_KEY_UC	REGIO	T005S	BLAND
57	KOMK_KEY_UC	REGIOA	T005S	BLAND
58	KOMK_KEY_UC	REGIOZ	T005S	BLAND
59	KOMK_KEY_UC	ROUTE	TVRO	ROUTE
60	KOMK_KEY_UC	SDABW	TVSAK	SDABW
61	KOMK_KEY_UC	SHTYP	TVTK	SHTYP
62	KOMK_KEY_UC	SLAND1_A	T005	LAND1
63	KOMK_KEY_UC	SLAND1_Z	T005	LAND1
64	KOMK_KEY_UC	SPART	TSPA	SPART
65	KOMK_KEY_UC	SPDNR	LFA1	LIFNR
66	KOMK_KEY_UC	TDLNR	LFA1	LIFNR
67	KOMK_KEY_UC	TDLNR_FA	LFA1	LIFNR
68	KOMK_KEY_UC	TDLNR_LND	T005	LAND1
69	KOMK_KEY_UC	TDT	J_1BTTDT	J_1BTDT	KEY
70	KOMK_KEY_UC	TPLST	TTDS	TPLST
71	KOMK_KEY_UC	TRFZNA	TVFTZ	TRFZN
72	KOMK_KEY_UC	TRFZNZ	TVFTZ	TRFZN
73	KOMK_KEY_UC	TXJCD	TTXJ	TXJCD
74	KOMK_KEY_UC	TXJCD1	TTXJ	TXJCD
75	KOMK_KEY_UC	TXJCD2	TTXJ	TXJCD
76	KOMK_KEY_UC	TXJCD3	TTXJ	TXJCD
77	KOMK_KEY_UC	VERSI	TKVS	VERSI
78	KOMK_KEY_UC	VERSN	TKVS	VERSI
79	KOMK_KEY_UC	VKBUR	TVBUR	VKBUR
80	KOMK_KEY_UC	VKGRP	TVKGR	VKGRP
81	KOMK_KEY_UC	VKORG	TVKO	VKORG
82	KOMK_KEY_UC	VKORGAU	TVKO	VKORG
83	KOMK_KEY_UC	VRGAR	TVGA	VRGAR
84	KOMK_KEY_UC	VSART	T173	VSART
85	KOMK_KEY_UC	VSBED	TVSB	VSBED
86	KOMK_KEY_UC	VSTEL	TVST	VSTEL
87	KOMK_KEY_UC	VTWEG	TVTW	VTWEG
88	KOMK_KEY_UC	WAERK	TCURC	WAERS
89	KOMK_KEY_UC	WERKV	T001W	WERKS
90	KOMK_KEY_UC	WKREG	T005S	BLAND

History

Last changed by/on	SAP	20140121
SAP Release Created in	470