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
⤷ 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 |