SAP ABAP Table KOMKM_ADDON (Append Structure for Portfolio Determination)
Hierarchy
☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-PM (Application Component) Position Management
     ⤷ WPORTFOLIO (Package) Tool: Portfolio Maintenance
Basic Data
Table Category APPEND    Append structure 
Append structure KOMKM_ADDON   Table Relationship Diagram
Short Description Append Structure for Portfolio Determination    
Delivery and Maintenance
Pool/cluster KOMKM    
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 .INCLUDE       0   0   Portfolio Determination: Communication Header  
2 .INCLUDE       0   0   Portfolio Determination: Communication Header Key  
3 BELNR VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
4 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
6 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
7 SPART SPART SPART CHAR 2   0   Division *
8 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
9 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
10 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
11 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
12 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
13 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
14 PLTYP PLTYP PLTYP CHAR 2   0   Price list type *
15 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
16 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
17 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
18 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
19 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
20 GSBER GSBER GSBER CHAR 4   0   Business Area *
21 WERKV WERKV WERKS CHAR 4   0   Resale plant *
22 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
23 KNRZE KUNRG KUNNR CHAR 10   0   Payer *
24 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
25 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
26 SPDNR SPDNR LIFNR CHAR 10   0   Carrier *
27 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
28 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
29 KAPPL KAPPL KAPPL CHAR 2   0   Application *
30 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
31 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
32 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
33 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
34 LAND1 LLAND LAND1 CHAR 3   0   Destination Country *
35 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
36 COUNC COUNC COUNC CHAR 3   0   County Code *
37 CITYC CITYC CITYC CHAR 4   0   City Code *
38 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
39 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
40 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
41 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
42 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
43 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
44 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
45 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
46 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
47 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
48 AUART AUFART AUFART CHAR 4   0   Order Type *
49 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
50 ZSCHL AUFZSCHL CHAR6 CHAR 6   0   Overhead key  
51 AUFZA AUFZA AUFZA CHAR 1   0   Overhead type  
52 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
53 KOSTV AUFKOSTV KOSTL CHAR 10   0   Responsible cost center *
54 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
55 EKOR1 WEKOR1 EKORG CHAR 4   0   Reference purchasing organization 1 *
56 EKOR2 WEKOR2 EKORG CHAR 4   0   Reference purchasing organization 2 *
57 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
58 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
59 EGIMP EGIMP XFELD CHAR 1   0   EC import  
60 KVORG KVORG KOVOR CHAR 2   0   Event in condition processing  
61 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
62 REVKO WKVKO VKORG CHAR 4   0   Sales organization of supplying plant (Purchasing) *
63 REVTW WKVTW VTWEG CHAR 2   0   Distribution channel of supplying plant (Purchasing) *
64 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party *
65 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor *
66 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
67 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
68 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
69 KOSAR KOSAR KOSAR CHAR 1   0   Cost Center Category *
70 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
71 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
72 BLART BLART BLART CHAR 2   0   Document type *
73 VRGAR RKE_VRGAR VRGAR CHAR 1   0   Record Type *
74 VKORGAU VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
75 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
76 TXJCD1 TXJCD1 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 1 *
77 TXJCD2 TXJCD2 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 2 *
78 TXJCD3 TXJCD3 TXJCD CHAR 15   0   Tax Calculation Location - Tax Jurisdiction Code 3 *
79 HLAND HLAND LAND1 CHAR 3   0   Delivering country *
80 AUSFU AUSFU LIFNR CHAR 10   0   Exporter for import processing in foreign trade *
81 AUART_SD AUART AUART CHAR 4   0   Sales Document Type *
82 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
83 GZOLX GZOLX GZOLX CHAR 4   0   Preference zone *
84 WERKS WERKS_D WERKS CHAR 4   0   Plant *
85 KHINR SETNR SETNR CHAR 12   0   Set ID  
86 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
87 PZUST PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
88 PZUST01 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
89 PZUST02 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
90 PZUST03 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
91 PZUST04 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
92 PZUST05 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
93 PZUST06 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
94 PZUST07 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
95 PZUST08 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
96 PZUST09 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
97 PZUST10 PZUST PZUST CHAR 4   0   Responsibility for Portfolio *
98 IX_KOMKM KOIDX KOIDX INT4 10   0   Index number for internal tables  
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C