SAP ABAP Table MMPUR_PRINT_KOMK (Print structure for KOMK)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-ADB-PRN (Application Component) Document Output with Adobe Document Services
⤷ MMPUR_PRINT (Package) Output of Purchasing Documents with Adobe
⤷ MM-PUR-ADB-PRN (Application Component) Document Output with Adobe Document Services
⤷ MMPUR_PRINT (Package) Output of Purchasing Documents with Adobe
Basic Data
Table Category | INTTAB | Structure |
Structure | MMPUR_PRINT_KOMK | Table Relationship Diagram |
Short Description | Print structure for KOMK |
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 | .INCLUDE | 0 | 0 | Communication Header for Pricing | |||||
2 | .INCLUDE | 0 | 0 | Pricing Communication Header Unicode-Enabled | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BELNR | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
5 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
9 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
10 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
11 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
12 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
13 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
14 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
15 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
16 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
17 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
18 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
19 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
20 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
21 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
22 | WERKV | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
23 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
24 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
25 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
26 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
27 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
28 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
29 | KNRZE | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
30 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
31 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
32 | SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | LFA1 | |
33 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
34 | VRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
35 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
36 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
37 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
38 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
39 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
40 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
41 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
42 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
43 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
44 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
45 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
46 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
47 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
48 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
49 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
50 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
51 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
52 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
53 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
54 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
55 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
56 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
57 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
58 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
59 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
60 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
61 | NO_UPD | NO_TAX_UPD | CHAR1 | CHAR | 1 | 0 | No update of internal tax memory | ||
62 | LAND1_WE | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
63 | ALAND_WERK | WKLND | LAND1 | CHAR | 3 | 0 | Country of the plant | * | |
64 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
65 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
66 | KOSTV | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
67 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
68 | EKOR1 | WEKOR1 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 1 | * | |
69 | EKOR2 | WEKOR2 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 2 | * | |
70 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
71 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
72 | EGIMP | EGIMP | XFELD | CHAR | 1 | 0 | EC import | ||
73 | KVORG | KVORG | KOVOR | CHAR | 2 | 0 | Event in condition processing | ||
74 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
75 | REVKO | WKVKO | VKORG | CHAR | 4 | 0 | Sales organization of supplying plant (Purchasing) | * | |
76 | REVTW | WKVTW | VTWEG | CHAR | 2 | 0 | Distribution channel of supplying plant (Purchasing) | * | |
77 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
78 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
79 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
80 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
81 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
82 | KOSAR | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
83 | ERKRS | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
84 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
85 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
86 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
87 | PLIKZ | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
88 | VERSI | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
89 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
90 | VRGAR | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
91 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
92 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
93 | VKORGAU | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
94 | RELIREL | RELIREL | XFELD | CHAR | 1 | 0 | Relevant for invoice list | ||
95 | BOREL | BOREL | XFELD | CHAR | 1 | 0 | Relevant for rebate | ||
96 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
97 | TXJCD1 | TXJCD1 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 1 | TTXJ | |
98 | TXJCD2 | TXJCD2 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 2 | TTXJ | |
99 | TXJCD3 | TXJCD3 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 3 | TTXJ | |
100 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
101 | BOAVO | BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
102 | BORVF | BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
103 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
104 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
105 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
106 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
107 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
108 | AUSFU | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | * | |
109 | BOFKT | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
110 | AUART_SD | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
111 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
112 | TRTYP | TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
113 | GZOLX | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | * | |
114 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
115 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
116 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
117 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
118 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
119 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
120 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
121 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
122 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
123 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
124 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
125 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
126 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
127 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
128 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
129 | RESRC | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
130 | KHINR | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
131 | PABPRF | PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | * | |
132 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
133 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
134 | EXP_BUSOBJ | OBJECT_CURRO | CHAR20 | CHAR | 20 | 0 | Object type for expiring currencies | ||
135 | EXP_CHKDAT | EXPIRY_DATE | DATUM | DATS | 8 | 0 | Validity end date | ||
136 | .INCLUDE | 0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
137 | SHTYP | SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
138 | TPLST | TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
139 | ABFER | ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
140 | ABWST | ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
141 | BFART | BFART | BFART | CHAR | 1 | 0 | Service level | ||
142 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
143 | ROUTE | ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
144 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
145 | ADD01 | VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
146 | ADD02 | VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
147 | ADD03 | VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
148 | ADD04 | VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
149 | TDLNR_FA | VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
150 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
151 | VSART | VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
152 | LAUFK | LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
153 | TDLNR | TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
154 | TDLNR_LND | VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
155 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
156 | SLAND1_A | SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
157 | SLAND1_Z | SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
158 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
159 | KNOTA | KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
160 | .INCLU-A | 0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
161 | LAND1A | LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
162 | PSTLZA | PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
163 | LZONEA | LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
164 | REGIOA | REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
165 | TRFZNA | TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
166 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Target) | |||||
167 | KNOTZ | KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
168 | .INCLU-Z | 0 | 0 | Communication Fields from the Addresses (Target) | |||||
169 | LAND1Z | LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
170 | PSTLZZ | PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
171 | LZONEZ | LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
172 | REGIOZ | REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
173 | TRFZNZ | TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
174 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | |||||
175 | GESZTDA | AB_GESZTDA | TSTRDURAG | DEC | 11 | 0 | Actual total time at stage of shipment (in days) | ||
176 | FAHZTDA | AB_EFFZTDA | TSTRDURAN | DEC | 11 | 0 | Actual duration of shipment stage (in hours:minutes) | ||
177 | WARZTDA | AB_WARZTDA | TSTRDURAN | DEC | 11 | 0 | Current waiting time in shipment stage (in hrs:min) | ||
178 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
179 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
180 | .INCLUDE | 0 | 0 | Vendor Hierarchy | |||||
181 | LHIENR01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
182 | LHIENR02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
183 | LHIENR03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
184 | LHIENR04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
185 | LHIENR05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
186 | LHIENR06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
187 | LHIENR07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
188 | LHIENR08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
189 | LHIENR09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
190 | LHIENR10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
191 | LHIENR11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
192 | LHIENR12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
193 | LHIENR13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
194 | LHIENR14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
195 | LHIENR15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
196 | LHIEBO01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
197 | LHIEBO02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
198 | LHIEBO03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
199 | LHIEBO04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
200 | LHIEBO05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
201 | LHIEBO06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
202 | LHIEBO07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
203 | LHIEBO08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
204 | LHIEBO09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
205 | LHIEBO10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
206 | LHIEBO11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
207 | LHIEBO12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
208 | LHIEBO13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
209 | LHIEBO14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
210 | LHIEBO15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
211 | .INCLUDE | 0 | 0 | Pricing communication header: IS-H fields | |||||
212 | KDUMMY_IS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
213 | .INCLUDE | 0 | 0 | Pricing Communication Header: RK-E Fields | |||||
214 | KDUMMY_KE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
215 | .INCLUDE | 0 | 0 | Pricing Communication Header: Bank Fields | |||||
216 | KDUMMY_BE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
217 | .INCLUDE | 0 | 0 | Pricing communication header: Customer modifications | |||||
218 | KDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
219 | .INCLU--AP | 0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
220 | TXJCD_SF | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
221 | .INCLUDE | 0 | 0 | Pricing Communication Header: IS-P Fields | |||||
222 | KDUMMY_J0 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
223 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
224 | KDUMMY_J1 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
225 | .INCLUDE | 0 | 0 | Trading Contract: Price Determination Communication | |||||
226 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
227 | TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
228 | .INCLUDE | 0 | 0 | Pricing Communication Header for Student Accounting | |||||
229 | .INCLUDE | 0 | 0 | Price Determination Communication Header (Brazil) | |||||
230 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
231 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
232 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
233 | DOCTYP | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
234 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
235 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
236 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
237 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
238 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
239 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
240 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
241 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
242 | .INCLUDE | 0 | 0 | Bonus Buys: Include KOMK | |||||
243 | BBYNR | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
244 | BBYCATEG | BBYCATEG | BBYCATEG | CHAR | 1 | 0 | Bonus buy category | ||
245 | BBYTYPE | BBYTYPE | BBYTYPE | CHAR | 1 | 0 | Bonus buy type | ||
246 | BBYPOINT | BBYPT | BBYPT | CHAR | 1 | 0 | Condition target type | ||
247 | BBYREQNR | REQNR | BEDNG | NUMC | 3 | 0 | Requirement number | ||
248 | BBYMAXCOUNT | BBYMAXCOUN | XFELD | CHAR | 1 | 0 | Indicates that condition is granted once only | ||
249 | BBYSCALETYPE | KZBZG | KZBZG | CHAR | 1 | 0 | Indicator: Scale Base Type | ||
250 | .INCLUDE | 0 | 0 | Pricing Communication Header: Overhead Cost Controlling | |||||
251 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
252 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
253 | AUFZA | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
254 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
255 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
256 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
257 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
258 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
259 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
260 | FORECAST_MODE | CPET_APPL_FORECAST_MODE | CPE_APPL_FORECAST_MODE | CHAR | 1 | 0 | Forecast Mode | ||
261 | FA_PROCEDURE | /SAPCND/CTLIST_NAME | /SAPCND/CTLIST_NAME | CHAR | 6 | 0 | Name of Determ.Procedure | * | |
262 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
263 | .INCLU--AP | 0 | 0 | Article Hierarchy | |||||
264 | HIER_ID | WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | ||
265 | .INCLU--AP | 0 | 0 | KOMKWTY Data for Warranty Processing | |||||
266 | .INCLUDE | 0 | 0 | Communication Structure Warranty Pricing | |||||
267 | WTY_CLMNO | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
268 | WTY_CLMTY | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
269 | WTY_REFDT | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
270 | WTY_REFNO | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
271 | WTY_OLDCN | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
272 | WTY_AUTNO | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
273 | WTY_AUTNA | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
274 | WTY_CLERK | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
275 | WTY_RELTY | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
276 | WTY_RELOB | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
277 | WTY_RELOT | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
278 | WTY_RELDT | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
279 | WTY_VERSN | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
280 | WTY_KATEG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
281 | WTY_REJCD | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
282 | WTY_REFKT | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
283 | WTY_REFNR | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
284 | WTY_AKTIV | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
285 | WTY_V_PARNR | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
286 | WTY_V_PARVW | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
287 | WTY_V_CRNCY | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
288 | WTY_TAXK1 | WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
289 | WTY_SDVBELN | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
290 | SUPOS | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
291 | HIENR01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
292 | HIENR02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
293 | HIENR03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
294 | HIENR04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
295 | HIENR05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
296 | HIENR06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
297 | HIENR07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
298 | HIENR08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
299 | HIENR09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
300 | HIENR10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
301 | HIENR11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
302 | HIENR12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
303 | HIENR13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
304 | HIENR14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
305 | HIENR15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
306 | HIEBO01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
307 | HIEBO02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
308 | HIEBO03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
309 | HIEBO04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
310 | HIEBO05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
311 | HIEBO06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
312 | HIEBO07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
313 | HIEBO08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
314 | HIEBO09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
315 | HIEBO10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
316 | HIEBO11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
317 | HIEBO12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
318 | HIEBO13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
319 | HIEBO14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
320 | HIEBO15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
321 | .INCLUDE | 0 | 0 | Customer Hierarchy Levels | |||||
322 | HIEZU01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
323 | HIEZU02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
324 | HIEZU03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
325 | HIEZU04 | HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | KNA1 | |
326 | HIEZU05 | HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | KNA1 | |
327 | HIEZU06 | HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | KNA1 | |
328 | HIEZU07 | HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | KNA1 | |
329 | HIEZU08 | HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | KNA1 | |
330 | HIEZU09 | HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | KNA1 | |
331 | HIEZU10 | HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | KNA1 | |
332 | FKWRT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
333 | FKWRT_EURO | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
334 | WAERK_EURO | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
335 | IX_KOMK | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
336 | IX_KOMT1_V | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
337 | IX_KOMT1_B | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
338 | DRUKZ_S | DRUKZ_S | XFELD | CHAR | 1 | 0 | Print indicator 'S' appears in the procedure | ||
339 | VKONT | CHAR | 12 | 0 | |||||
340 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
341 | .INCLUDE | 0 | 0 | Brazilian Extensions to Pricing Communication Header | |||||
342 | KUNNR_TX | KUNNR_TX | KUNNR | CHAR | 10 | 0 | Number of Customer Relevant for Tax Calculation | * | |
343 | .INCLU--AP | 0 | 0 | Append Structure for Special Payments | |||||
344 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
345 | PS_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
346 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
347 | EUROPRICE | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |