SAP ABAP Table KOMKBV2 (Output determination communication area header appl.V2)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VN (Package) Application development output control
Basic Data
Table Category INTTAB    Structure 
Structure KOMKBV2   Table Relationship Diagram
Short Description Output determination communication area header appl.V2    
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 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point TVST
4 LSTEL LSTEL LSTEL CHAR 2   0   Loading Point TVLA
5 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
6 SPART SPART SPART CHAR 2   0   Division *
7 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
8 BZIRK BZIRK BZIRK CHAR 6   0   Sales district T171
9 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
10 PARVW PARVW PARVW CHAR 2   0   Partner Role *
11 PARNR NA_PARNR NA_PARNR CHAR 10   0   Message partner  
12 KNDNR KUNNR_V KUNNR CHAR 10   0   Customer number *
13 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
14 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
15 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
16 LLAND LLAND LAND1 CHAR 3   0   Destination Country *
17 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
18 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
19 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
20 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
21 LFART LFART LFART CHAR 4   0   Delivery Type TVLK
22 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
23 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
24 ROUTE ROUTE ROUTE CHAR 6   0   Route *
25 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) TVLS
26 TPQUA TPQUA TPQUA CHAR 1   0   not currently in use  
27 TPGRP TPGRP TPGRP CHAR 2   0   not currently in use  
28 TRAGR TRAGR TRAGR CHAR 4   0   Transportation Group *
29 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority *
30 BTGEW GSGEW MENG15 QUAN 15   3   Total Weight  
31 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
32 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
33 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
34 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
35 KOSTK KOSTK STATV CHAR 1   0   Overall picking / putaway status  
36 WBSTK WBSTK STATV CHAR 1   0   Total goods movement status  
37 PKSTK PKSTK STATV_PKST CHAR 1   0   Overall packing status of all items  
38 KOQUK KOQUK STATV CHAR 1   0   Status of pick confirmation  
39 UVALS UVALL_SU STATV CHAR 1   0   Total incompletion status of all items in general  
40 UVVLS UVVLS_SU STATV CHAR 1   0   Total incompletion status of all items: Delivery  
41 UVFAS UVFAK_SU STATV CHAR 1   0   Total incompletion status of all items: Billing  
42 UVPAS UVPAK_SU STATV CHAR 1   0   Totals incomplete status for all items: packaging  
43 UVPIS UVPIK_SU STATV CHAR 1   0   Totals incomplete status for all items: Picking  
44 UVWAS UVWAK_SU STATV CHAR 1   0   Total incomplete status of all items: post goods movement  
45 UVALL UVALL_UK STATV CHAR 1   0   General incompletion status of the header  
46 UVVLK UVVLK_UK STATV CHAR 1   0   Header incompletion status concerning delivery  
47 UVFAK UVFAK_UK STATV CHAR 1   0   Header incompletion status with respect to billing  
48 UVPAK UVPAK_UK STATV CHAR 1   0   Header incomplete status for packaging  
49 UVPIK UVPIK_UK STATV CHAR 1   0   Header incomplete status for picking/putaway  
50 UVWAK UVWAK_UK STATV CHAR 1   0   Post header incomplete status for goods movement  
51 COMMN COMMN COMMN CHAR 5   0   Communication number for Q-API interface *
52 TRTYP TRTYP TRTYP CHAR 1   0   Transaction type  
53 KKBER KKBER KKBER CHAR 4   0   Credit control area *
54 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
55 CMNGV CMNGV DATUM DATS 8   0   Next date  
56 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
57 SPE_BILLING_IND /SPE/DE_BILLING_IND /SPE/DE_BILLING_IND CHAR 1   0   EWM Billing Indicator  
58 FKSTK FKSTK STATV CHAR 1   0   Billing status  
59 .INCLUDE       0   0   Kredit Limit Check: Status Fields  
60 CMPSA CMPSA CMPSZ CHAR 1   0   Status of static credit limit check  
61 CMPSB CMPSB CMPSZ CHAR 1   0   Status of dynamic credit limit check in the credit horizon  
62 CMPSC CMPSC CMPSZ CHAR 1   0   Status of credit check against maximum document value  
63 CMPSD CMPSD CMPSZ CHAR 1   0   Status of credit check against terms of payment  
64 CMPSE CMPSE CMPSZ CHAR 1   0   Status of credit check against customer review date  
65 CMPSF CMPSF CMPSZ CHAR 1   0   Status of credit check against open items due  
66 CMPSG CMPSG CMPSZ CHAR 1   0   Status of credit check against oldest open items  
67 CMPSH CMPSH CMPSZ CHAR 1   0   Status of credit check against highest dunning level  
68 CMPSI CMPSI CMPSZ CHAR 1   0   Status of credit check against financial document  
69 CMPSJ CMPSJ CMPSZ CHAR 1   0   Status of credit check against export credit insurance  
70 CMPSK CMPSK CMPSZ CHAR 1   0   Status of credit check against payment card authorization  
71 CMPSL CMPSL CMPSZ CHAR 1   0   Status of credit check of reserves 4  
72 CMPS0 CMPS0 CMPSZ CHAR 1   0   Status of credit check for customer reserve 1  
73 CMPS1 CMPS1 CMPSZ CHAR 1   0   Status of credit check for customer reserve 2  
74 CMPS2 CMPS2 CMPSZ CHAR 1   0   Status of credit check for customer reserve 3  
75 CMPSM CMPSM CMPSZ CHAR 1   0   Credit check data is obsolete  
76 CMGST CMGST CMGST CHAR 1   0   Overall status of credit checks  
77 CMPS_CM CMPS_CM CMPSZ CHAR 1   0   Status of Credit Check SAP Credit Management  
78 CMPS_TE CMPS_TE CMPSZ CHAR 1   0   Status of Technical Error SAP Credit Management  
79 .INCLUDE       0   0   Output determination header appl.V2: Customer modification  
80 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
81 IX_KOMK KOIDX KOIDX INT4 10   0   Index number for internal tables  
82 IX_KOMT1_V KOIDX KOIDX INT4 10   0   Index number for internal tables  
83 IX_KOMT1_B KOIDX KOIDX INT4 10   0   Index number for internal tables  
84 LVSTK LVSTK STATV CHAR 1   0   Overall status of warehouse management activities  
85 WERKS EMPFW WERKS CHAR 4   0   Receiving plant for deliveries *
86 TRSTA TRSTA TRSTA CHAR 1   0   Transportation planning status  
87 ADDIX ADDI_DELIK XFELD CHAR 1   0   Additional is relevant for delivery  
88 VLSTK VLSTK VLSTK CHAR 1   0   Distribution Status (Decentralized Warehouse Processing)  
89 TM_CTRL_KEY TM_CTRL_KEY   CHAR 4   0   Control Key for Document Transfer to TM  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KOMKBV2 BZIRK T171 BZIRK    
2 KOMKBV2 LFART TVLK LFART    
3 KOMKBV2 LIFSK TVLS LIFSP    
4 KOMKBV2 LSTEL TVLA LSTEL    
5 KOMKBV2 VKBUR TVBUR VKBUR    
6 KOMKBV2 VSTEL TVST VSTEL    
7 KOMKBV2 WAERK TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in