SAP ABAP Table KOMPBV1 (Output Determination Communication Area Item Appl. V1)

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	KOMPBV1	Table Relationship Diagram
Short Description	Output Determination Communication Area Item Appl. V1

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	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
4	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
8	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
9	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
10	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
11	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
12	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
13	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
14	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
15	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
16	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
17	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
18	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
19	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
20	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
21	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
22	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
25	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
26	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
27	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
28	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
29	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
30	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
31	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
32	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
33	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
34	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
35	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
36	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
37	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
38	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
40	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
41	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
42	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
43	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
45	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
46	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
47	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
48	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
49	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
50	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
51	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
52	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
53	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
54	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
55	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
56	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
57	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
58	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
59	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
60	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
61	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
62	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
63	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
64	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
65	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
66	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
67	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
68	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
69	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
70	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
71	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
72	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
73	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
74	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
75	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
76	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
77	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
78	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
79	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
80	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
81	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
82	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
83	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
84	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
85	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
86	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
87	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
88	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
89	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
90	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
91	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
92	.INCLUDE	☐				0	0	Output Determination Item Appl. V1 Customer Modification
93	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
94	ETI01	☐	ETI01	ETIART	CHAR	4	0	IS-R Labeling: Material label	*
95	ETI02	☐	ETI02	ETIART	CHAR	4	0	IS-R Labeling: shelf-edge label	*
96	KZUMW	☐	KZUMW	XFELD	CHAR	1	0	Indicator: Environmentally relevant

History

Last changed by/on	SAP	20020219
SAP Release Created in