SAP ABAP Table KOMKBJF (Output Det for Comm.Area Header Application JF: Bill./Sett.)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	KOMKBJF	Table Relationship Diagram
Short Description	Output Det for Comm.Area Header Application JF: Bill./Sett.

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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
6	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
7	PARNR	☐	NA_PARNR	NA_PARNR	CHAR	10	0	Message partner
8	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
9	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
10	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
11	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
12	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
13	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
14	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
15	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
18	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
19	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
20	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
21	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee	*
24	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party	*
25	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	*
26	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
27	SEPA_STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
28	.INCLUDE	☐				0	0	IS-PAM: Free Attributes for Print Control Procedure
29	DSF01	☐	JHDSF01	XFELD	CHAR	1	0	IS-M: Free print control field 1
30	DSF02	☐	JHDSF02	XFELD	CHAR	1	0	IS-M: Free print control field 2
31	DSF03	☐	JHDSF03	XFELD	CHAR	1	0	IS-M: Free print control field 3
32	DSF04	☐	JHDSF04	XFELD	CHAR	1	0	IS-M: Free print control field 4
33	DSF05	☐	JHDSF05	XFELD	CHAR	1	0	IS-M: Free print control field 5
34	DSF06	☐	JHDSF06	XFELD	CHAR	1	0	IS-M: Free print control field 6
35	DSF07	☐	JHDSF07	XFELD	CHAR	1	0	IS-M: Free print control field 7
36	DSF08	☐	JHDSF08	XFELD	CHAR	1	0	IS-M: Free print control field 8
37	DSF09	☐	JHDSF09	XFELD	CHAR	1	0	IS-M: Free print control field 9
38	DSF10	☐	JHDSF10	XFELD	CHAR	1	0	IS-M: Free print control field 10
39	IX_KOMK	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
40	IX_KOMT1_V	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
41	IX_KOMT1_B	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMKBJF	WAERK	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in