SAP ABAP Table KOMKBJ1 (Output Determination for Communication Area Header - Billing)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	KOMKBJ1	Table Relationship Diagram
Short Description	Output Determination for Communication Area Header - Billing

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	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
6	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
7	JANZFPOS	☐	JANZFPOS	JANZFPOS	NUMC	4	0	IS-M: Number of billing items in billing document
8	ISPSFKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
9	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
10	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
11	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
12	BUKRS_VORG	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	LAND_BUKRS	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
14	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
15	ISPBRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	LNDRG	☐	JLNDRG	LAND1	CHAR	3	0	IS-M: Payer's country	*
18	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
19	ISPJAVNR	☐	JAVNR	AVNR	CHAR	10	0	IS-M: Merge criterion for order	*
20	ISPJAPNR	☐	JAPNR	APNR	NUMC	6	0	IS-M: Merge criterion for sales order item	*
21	ISPSTOGRD	☐	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	*
22	ISPSHKZGK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	XTRANSFER	☐	XTRANSFER_INV	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document
24	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
25	SEPA_STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
26	ISPJUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMKBJ1	BUKRS	T001	BUKRS
2	KOMKBJ1	GPNR_RG	JGTGPNR	GPNR
3	KOMKBJ1	KUNRE	KNA1	KUNNR
4	KOMKBJ1	SPART	TSPA	SPART
5	KOMKBJ1	VKORG	TVKO	VKORG
6	KOMKBJ1	VTWEG	TVTW	VTWEG

History

Last changed by/on	SAP	20130529
SAP Release Created in