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