SAP ABAP Table KOMLKGN (IS-PSD: Gen.Settlement Interface - Communication Table)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	KOMLKGN	Table Relationship Diagram
Short Description	IS-PSD: Gen.Settlement Interface - Communication Table

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	JVBTYP	☐	JVBTYP	JVBTYP	CHAR	1	0	IS-M: Sales document category
3	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
6	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
7	ABDAT	☐	JABDAT	DATUM	DATS	8	0	IS-M: Settlement Date
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
12	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
13	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
14	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
15	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
16	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
21	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
22	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
23	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
24	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
25	JSFAKN	☐	JSFAKN	JVBELN	CHAR	10	0	IS-M: Number of Reversed Settlement	*
26	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
27	OBJART	☐	JOBJART	JOBJART	CHAR	4	0	IS-M: Object type for document flow
28	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
29	JAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
30	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
31	ABIMG	☐	ABIMG	MENG13	QUAN	13	3	IS-M: Actual Settlement Quantity
32	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
33	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
34	BEILAGEN	☐	JBEILAGEN	STMENGE	DEC	9	0	IS-M: Number of inserts per issue
35	MEINHBL	☐	JMEINHBL	MEINS	UNIT	3	0	IS-M: Unit of weight for inserts	*
36	BRGEW	☐	JBRGEW	ISPMNG13	QUAN	13	3	IS-M: Gross weight (issue weight incl.weight of inserts)
37	NTGEW	☐	JNTGEW	ISPMNG13	QUAN	13	3	IS-M: Net Weight (Weight of Issue Minus Inserts)
38	MEINHGW	☐	JMEINHGW	MEINS	UNIT	3	0	IS-M: Unit of weight for total issue weight	*
39	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
40	KREWL	☐	KREWL	LIFNR	CHAR	10	0	IS-M: Supplier of goods	*
41	KREZE	☐	KREZE	LIFNR	CHAR	10	0	IS-M: Payee	*
42	KRERS	☐	KRERS	LIFNR	CHAR	10	0	IS-M: Invoicing party	*
43	KREAN	☐	KREAN	LIFNR	CHAR	10	0	IS-M: Contractor	*
44	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
45	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
46	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
47	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
48	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
49	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
50	VGTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
51	NO_DIENL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
52	DIENL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
53	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
54	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
55	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
56	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
57	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
58	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
59	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
60	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
61	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
62	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
63	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
64	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
65	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
66	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
67	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
68	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
69	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
70	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
71	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
72	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
73	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
74	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
75	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
76	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
77	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
78	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
79	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
80	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
81	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
82	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
83	XBEZPOS	☐	XBEZPOS	JXBEZPOS	CHAR	1	0	IS-M/SD: Item Type in Service Settlement for Home Delivery
84	KNDGRUPPE	☐	KNDGRUPPE	KDGRP	CHAR	2	0	IS-M: Customer Group	*
85	NACHLFNGNR	☐	NACHLFNGNR	NUM2	NUMC	2	0	Sequence number of subsequent delivery
86	LFNGNR	☐	LFNGNR	LFNGNR	NUMC	12	0	IS-M: Sequence Number for Delivery	*
87	GP_ERS_ART	☐	GP_ERS_ART	GP_ERS_ART	CHAR	2	0	IS-M: Business Partner Substitution Type	*
88	VERSANDDAT	☐	VRSNDDATUM	DATUM	DATS	8	0	IS-M: Shipping Date
89	TRAGEZ	☐	TRAGEZEITK	TRAGEZEITK	CHAR	2	0	Distribution time category (for home delivery settlement)	*
90	BEZTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
91	DRUTAT	☐	DRERZTAT	DRERZ	CHAR	8	0	Actual Publication Delivered	*
92	DRUART	☐	DRUERZART	DRUERZART	CHAR	1	0	Publication Type	*
93	PVATAT	☐	PVATAT	PVA	CHAR	8	0	Actual edition delivered	*
94	NORMZG	☐	NORMMNGIZG	STMENGE	DEC	9	0	Actual Qty Standard Units in a Home Del. Company's Delivery
95	NORMZU	☐	NORMMNGIZU	STMENGE	DEC	9	0	Actual Quantity of Standard Units in a Carrier's Delivery
96	WRBMZG	☐	WRBMNGIZG	STMENGE	DEC	9	0	Actual Quantity of Prom. Copies in a Del. Company's Delivery
97	WRBMZU	☐	WRBMNGIZU	STMENGE	DEC	9	0	Actual Quantity of Prom. Copies in a Carrier's Delivery
98	NORMDZ	☐	JDMNGZU	JSTMENGE	DEC	9	3	IS-M: Average quantity per period in carrier route (EE)
99	NORMDG	☐	JDMNGZG	JSTMENGE	DEC	9	3	IS-M: Average quantity per period in carrier route (SC)
100	BEZTAT	☐	BEZIRKTAT	BEZIRK	CHAR	10	0	Actual Carrier Route	*
101	BEZRTA	☐	BEZRUNDTAT	BEZRUNDE	CHAR	10	0	Actual Delivery Round	*
102	LFATAT	☐	LFARTTAT	LIEFERART	CHAR	2	0	Actual delivery type (usually DT for dist.viability set)	*
103	XSCHLGELD	☐	XSCHLGELD	XFELD	CHAR	1	0	IS-M: Key compensation
104	XWEGGLDNT	☐	JXWGGLD_T	XFELD	CHAR	1	0	IS-M/SD: Path compensation daily
105	XWEGGLDFG	☐	JXWGGLD_T	XFELD	CHAR	1	0	IS-M/SD: Path compensation daily
106	XWEGGLDFN	☐	JXWGGLD_T	XFELD	CHAR	1	0	IS-M/SD: Path compensation daily
107	XWGGELDPA	☐	JXWGGLD_M	XFELD	CHAR	1	0	IS-M/SD: Flat rate path compensation (monthly)
108	XFARGLDNT	☐	JXFAGLD_T	XFELD	CHAR	1	0	IS-M/SD: Run compensation daily
109	XFARGLDFG	☐	JXFAGLD_T	XFELD	CHAR	1	0	IS-M/SD: Run compensation daily
110	XFARGLDFN	☐	JXFAGLD_T	XFELD	CHAR	1	0	IS-M/SD: Run compensation daily
111	XFAHRGELD	☐	XFAHRGELD	XFELD	CHAR	1	0	IS-M/SD: Run compensation
112	XBEILZUNT	☐	XBEILZU	XFELD	CHAR	1	0	Insert bonus
113	XBEILZUFG	☐	XBEILZU	XFELD	CHAR	1	0	Insert bonus
114	XBEILZUFN	☐	XBEILZU	XFELD	CHAR	1	0	Insert bonus
115	XGEWIZUNT	☐	XGEWIZU	XFELD	CHAR	1	0	IS-M/SD: Weight surcharge
116	XGEWIZUFG	☐	XGEWIZU	XFELD	CHAR	1	0	IS-M/SD: Weight surcharge
117	XGEWIZUFN	☐	XGEWIZU	XFELD	CHAR	1	0	IS-M/SD: Weight surcharge
118	KTFEIERFG	☐	KATFEIER	KATFEIER	CHAR	2	0	IS-M/SD: Public holiday bonus category	*
119	KTFEIERFN	☐	KATFEIER	KATFEIER	CHAR	2	0	IS-M/SD: Public holiday bonus category	*
120	KTNACHTNT	☐	KATNACHT	KATNACHT	CHAR	2	0	IS-M/SD: Night bonus category	*
121	KTNACHTFG	☐	KATNACHT	KATNACHT	CHAR	2	0	IS-M/SD: Night bonus category	*
122	KTNACHTFN	☐	KATNACHT	KATNACHT	CHAR	2	0	IS-M/SD: Night bonus category	*
123	KTSONN_NT	☐	KATSONN	KATSONN	CHAR	2	0	IS-M/SD: Sunday bonus category	*
124	KTSONN_FG	☐	KATSONN	KATSONN	CHAR	2	0	IS-M/SD: Sunday bonus category	*
125	KTSONN_FN	☐	KATSONN	KATSONN	CHAR	2	0	IS-M/SD: Sunday bonus category	*
126	KTSLGD	☐	SCHLGLDKAT	SCHLGLDKAT	CHAR	2	0	IS-M: Key compensation category	*
127	KTWEGD	☐	WEGLANGKAT	WEGLANGKAT	CHAR	2	0	IS-M: Path length category	*
128	KTFAGD	☐	FAHRKMKAT	FAHRKMKAT	CHAR	2	0	Distance Traveled: Category (for Home Delivery Settlement)	*
129	KTTOPO	☐	TOPOLOGIEK	TOPOLOGIEK	CHAR	2	0	Topography category (for home delivery settlement)	*
130	KTTRAG	☐	TRAGEZEITK	TRAGEZEITK	CHAR	2	0	Distribution time category (for home delivery settlement)	*
131	BEZKT1	☐	BEZKATE1	BEZKATE1	CHAR	2	0	Carrier Route Flat Rate Category	*
132	BEZKT2	☐	BEZKATE2	BEZKATE2	CHAR	2	0	IS-M: Carrier Route Category 2	*
133	BEZKT3	☐	BEZKATE3	BEZKATE3	CHAR	2	0	IS-M: Carrier Route Category 3	*
134	BEZKT4	☐	BEZKATE4	BEZKATE4	CHAR	2	0	IS-M: Carrier Route Category 4	*
135	BEZKT5	☐	BEZKATE5	BEZKATE5	CHAR	2	0	IS-M: Carrier Route Category 5	*
136	GEWTVA	☐	VAGEWICHT	ISPMNG9	QUAN	9	3	Calculated Issue Weight
137	GEWBEI	☐	GEWICHTBEI	ISPMNG9	QUAN	9	3	Weight of Inserts
138	GESGEW	☐	TVAGEWICHT	ISPMNG9	QUAN	9	3	Weight of carrying issue (including inserts)
139	ANZBEI	☐	STCKBEILAG	ANZBEILAGE	NUMC	3	0	Number of inserts
140	MEINHG	☐	MEINHVAGEW	MEINS	UNIT	3	0	Unit of weight for issue (calculated weight)	*
141	XFEIERTAG	☐	FEIERTAGKZ	CHAR1	CHAR	1	0	Public holiday flag
142	WOTAG_N	☐	CIND	CHAR1	CHAR	1	0	Fatory calendar flag
143	WOTAG_A	☐	JWOTAG	TEXT2	CHAR	2	0	IS-M: Abbreviation for weekday
144	XVERGPVAST	☐	XVERGPVAST	XFELD	CHAR	1	0	IS-M/SD: Remuneration according to editions per day
145	XVERGPVAPE	☐	XVERGPVAPE	XFELD	CHAR	1	0	IS-M/SD: Remuneration according to edition period average
146	XVERGPVATD	☐	XVERGPVATD	XFELD	CHAR	1	0	IS-M/SD: Remuneration according to daily edition average
147	XVERGPVADU	☐	XVERGPVADU	XFELD	CHAR	1	0	IS-M/SD: Remuneration according to edition average
148	XVERGBEZPA	☐	XVERGBEZPA	XFELD	CHAR	1	0	IS-M/SD: Remuneration by carrier route flat rate
149	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
150	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
151	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
152	WRBART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
153	WRBAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
154	MINBEZ	☐	MINDBEZ	NUMC02	NUMC	2	0	IS-M: Min.length of subscription (NUMC field for pricing)
155	MINEIN	☐	MINDBEZEIN	MEINS	UNIT	3	0	Time Unit for Minimum Length of Subscription	*
156	XWKZ	☐	XWKZ	XFELD	CHAR	1	0	Indicator: Promotion rebate
157	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
158	XEINML	☐	XEINMALPRV	XFELD	CHAR	1	0	Indicator: One-time commission
159	XRENDI	☐	XRENDITE	XFELD	CHAR	1	0	Renewal commission
160	XPATE	☐	XPATE	XFELD	CHAR	1	0	IS-M: Sponsored subscription
161	XFBLGABR	☐	XFBLGABR	XFELD	CHAR	1	0	IS-M: Follow-on settlement documents
162	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
163	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
164	SPART	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
165	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
166	GPRG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
167	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
168	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
169	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
170	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
171	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
172	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
173	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
174	XIMMAT	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
175	FXMSG	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
176	JSNABR	☐	JSNABR	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
177	FKDAT	☐	JFKDAT	DATUM	DATS	8	0	IS-M: Billing/Settlement Date
178	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
179	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
180	OBJART_V	☐	OBJART_V	JOBJART	CHAR	4	0	IS-M: Previous object type
181	UEBERLART	☐	UEBERLART	UEBERLART	CHAR	1	0	IS-M: Transfer type
182	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
183	ABRPOS	☐	JLALIND	JLALIND	CHAR	6	0	IS-M: Internal settlement/delivery index
184	MONBEW	☐	MONBEW	MONBEW	CHAR	1	0	IS-M/SD: Type of valuation ( - / quantity / qty*price )
185	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
186	ANZMONABRE	☐	ANZMONABRE	ISPMNG2	QUAN	2	0	IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm.
187	XPROVRUECK	☐	XPROVRUECK	XFELD	CHAR	1	0	Indicator: Commission recalculation for order item
188	PERNR	☐	JPERNR2	JPERNR	CHAR	20	0	IS-M: Personnel Number
189	JPROVKDAT	☐	JPROVKDAT	JPROVKDAT	DATS	8	0	IS-M: Due date of deposit retained
190	ANZET	☐	ISPANZET	ANZET	DEC	5	0	IS-M: Number of Publication Dates
191	XJSIF	☐	XJSIF	CHAR1	CHAR	1	0	IS-M: Interface record contains errors
192	XINDART	☐	XINDART	XFELD	CHAR	1	0	IS-M: Index type
193	PROVRART	☐	PROVRART	PROVRART	CHAR	1	0	Commission clawback type
194	.INCLUDE	☐				0	0	IS-PSD: Customer Modification for Comm.Table KOMLKGN
195	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
196	WERBKZSCHL	☐	JWBZWKZSCH	JWBZWKZSCH	CHAR	1	0	IS-M: WBZ, Promotion Rebate Key	*
197	XNEGOP	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
198	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
199	ZUSTTYP	☐	JZUSTTYP	JZUSTTYP	CHAR	1	0	IS-M: Carrier Type	*
200	KTGRD_MA	☐	JKTGRD_MA	JKTGRD_MA	CHAR	2	0	IS-M: Expense Account Assignment Group for SC Employees	TJL21
201	KTGRDVSG	☐	JKTGRD_VSG	JKTGRD_VSG	CHAR	2	0	IS-M: Expense Account Assignment Group for SC	TJL19
202	WRBMDZ	☐	JWRBMDZ	JSTMENGE	DEC	9	3	IS-M: Average promotion qty per period in carr.route (EE)
203	WRBMDG	☐	JWRBMDG	JSTMENGE	DEC	9	3	IS-M: Average promotion qty per period in carr.route (SC)
204	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
205	FAHRKM	☐	FAHRKM	ISPMNG9	QUAN	9	3	Distance (for Home Delivery Settlement)
206	EFAHRK	☐	EINHFAHRKM	MEINS	UNIT	3	0	Unit (km/m)	T006
207	BBEWRT	☐	JZBEWERT	NUMC5	NUMC	5	0	IS-M: Valuation of carrier route for home del.settlement
208	VERKMITART	☑	VERKMIT_HR	VERKMIT_HR	CHAR	2	0	IS-M: Vehicle type	TJL55
209	TAET_KLASS	☐	TAET_KLASS	TAET_KLASS	CHAR	2	0	IS-M: Activity classification	TJV49
210	VORGAENGER	☐	VORGAENGER	LAUFNUMMER	NUMC	12	0	IS-M: Number of predecessor
211	NACHFOLGER	☐	NACHFOLGER	LAUFNUMMER	NUMC	12	0	Number of successor
212	DRERZTRAEG	☐	DRERZTRAEG	DRERZ	CHAR	8	0	Carrying Publication	JDTDRER
213	PVATRAEG	☐	PVATRAEG	PVA	CHAR	8	0	Carrying Edition	JDTPVA
214	VERTYP	☐	VERTYP	VERTYP	CHAR	2	0	IS-M: Sales Agent Type	*
215	VAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	JDTVAUSGB
216	PROMNR	☑	JPROMNR	JPROMNR	NUMC	3	0	Sales order introduction	*
217	PROVPERCNT	☐	PROVPERCNT	PROZENT100	NUMC	3	0	IS-M/SD: Percentage rate of commission
218	EVENT	☐	JK_EVENT	JK_EVENT	CHAR	4	0	IS-M/SD: Event in order processing	*
219	XAQUISITION	☐	XAQUISITION	XFELD	CHAR	1	0	IS-M/SD: Indicator - first introduction record
220	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
221	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLKGN	BEZTYP	JDTBEZTYP	BEZTYP
2	KOMLKGN	DRERZTRAEG	JDTDRER	DRERZ		1	CN
3	KOMLKGN	EFAHRK	T006	MSEHI
4	KOMLKGN	KTGRDVSG	TJL19	JKTGRD_VSG
5	KOMLKGN	KTGRD_MA	TJL21	JKTGRD_MA
6	KOMLKGN	PVATRAEG	JDTPVA	PVA		1	CN
7	KOMLKGN	TAET_KLASS	TJV49	TAET_KLASS
8	KOMLKGN	VAUSGB	JDTVAUSGB	VAUSGB		1	CN
9	KOMLKGN	VERKMITART	TJL55	VERKMITART		1	CN
10	KOMLKGN	VKORG	TVKO	VKORG

History

Last changed by/on	SAP	20130529
SAP Release Created in