SAP ABAP Table SHP_KOMK_KEY (Key Fields KOMK for Accesses to KOMK Tables)
Hierarchy
☛
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
⤷
VL (Package) WS-SHP: General Processing for Shipping

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⤷

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Basic Data
Table Category | INTTAB | Structure |
Structure | SHP_KOMK_KEY |
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Short Description | Key Fields KOMK for Accesses to KOMK Tables |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
4 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
5 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
6 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
7 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
8 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
9 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
10 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
11 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
12 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
13 | ![]() |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
14 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
15 | ![]() |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
16 | ![]() |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
17 | ![]() |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
18 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | ![]() |
WERKV | WERKS | CHAR | 4 | 0 | Resale plant | * | |
21 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
22 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
23 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
24 | ![]() |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
25 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
26 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
27 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
28 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
29 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
30 | ![]() |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
31 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
32 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
33 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
34 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
35 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
36 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
37 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
38 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
39 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
40 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
41 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
42 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
43 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
44 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
45 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
46 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
47 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
48 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
49 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
50 | ![]() |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
51 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
52 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
53 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
54 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
55 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
56 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
57 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
58 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
59 | ![]() |
NO_TAX_UPD | CHAR1 | CHAR | 1 | 0 | No update of internal tax memory | ||
60 | ![]() |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | * | |
61 | ![]() |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
62 | ![]() |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
63 | ![]() |
AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
64 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
65 | ![]() |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
66 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
67 | ![]() |
WEKOR1 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 1 | * | |
68 | ![]() |
WEKOR2 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 2 | * | |
69 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
70 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
71 | ![]() |
EGIMP | XFELD | CHAR | 1 | 0 | EC import | ||
72 | ![]() |
KVORG | KOVOR | CHAR | 2 | 0 | Event in condition processing | ||
73 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
74 | ![]() |
WKVKO | VKORG | CHAR | 4 | 0 | Sales organization of supplying plant (Purchasing) | * | |
75 | ![]() |
WKVTW | VTWEG | CHAR | 2 | 0 | Distribution channel of supplying plant (Purchasing) | * | |
76 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
77 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
78 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
79 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
80 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
81 | ![]() |
KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | * | |
82 | ![]() |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | * | |
83 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
84 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
85 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
86 | ![]() |
PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
87 | ![]() |
RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | * | |
88 | ![]() |
VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
89 | ![]() |
RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | * | |
90 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
91 | ![]() |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
92 | ![]() |
VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | * | |
93 | ![]() |
RELIREL | XFELD | CHAR | 1 | 0 | Relevant for invoice list | ||
94 | ![]() |
BOREL | XFELD | CHAR | 1 | 0 | Relevant for rebate | ||
95 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
96 | ![]() |
TXJCD1 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 1 | * | |
97 | ![]() |
TXJCD2 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 2 | * | |
98 | ![]() |
TXJCD3 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 3 | * | |
99 | ![]() |
HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
100 | ![]() |
BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
101 | ![]() |
BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
102 | ![]() |
BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
103 | ![]() |
FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
104 | ![]() |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
105 | ![]() |
FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
106 | ![]() |
HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
107 | ![]() |
AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | * | |
108 | ![]() |
BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
109 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
110 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
111 | ![]() |
TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
112 | ![]() |
GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | * | |
113 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
114 | ![]() |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
115 | ![]() |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
116 | ![]() |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
117 | ![]() |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
118 | ![]() |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
119 | ![]() |
VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
120 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
121 | ![]() |
J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
122 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
123 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
124 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
125 | ![]() |
J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
126 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
127 | ![]() |
J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
128 | ![]() |
CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
129 | ![]() |
SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
130 | ![]() |
PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | * | |
131 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
132 | ![]() |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
133 | ![]() |
0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
134 | ![]() |
SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
135 | ![]() |
TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
136 | ![]() |
ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
137 | ![]() |
ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
138 | ![]() |
BFART | BFART | CHAR | 1 | 0 | Service level | ||
139 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
140 | ![]() |
ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
141 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
142 | ![]() |
VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
143 | ![]() |
VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
144 | ![]() |
VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
145 | ![]() |
VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
146 | ![]() |
VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
147 | ![]() |
0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
148 | ![]() |
VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
149 | ![]() |
LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
150 | ![]() |
TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
151 | ![]() |
VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
152 | ![]() |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
153 | ![]() |
SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
154 | ![]() |
SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
155 | ![]() |
0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
156 | ![]() |
KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
157 | ![]() |
0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
158 | ![]() |
LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
159 | ![]() |
PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
160 | ![]() |
LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
161 | ![]() |
REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
162 | ![]() |
TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
163 | ![]() |
0 | 0 | Fields from the Shipment Stage (Target) | |||||
164 | ![]() |
KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
165 | ![]() |
0 | 0 | Communication Fields from the Addresses (Target) | |||||
166 | ![]() |
LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
167 | ![]() |
PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
168 | ![]() |
LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
169 | ![]() |
REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
170 | ![]() |
TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
171 | ![]() |
0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | |||||
172 | ![]() |
AB_GESZTDA | TSTRDURAG | DEC | 11 | 0 | Actual total time at stage of shipment (in days) | ||
173 | ![]() |
AB_EFFZTDA | TSTRDURAN | DEC | 11 | 0 | Actual duration of shipment stage (in hours:minutes) | ||
174 | ![]() |
AB_WARZTDA | TSTRDURAN | DEC | 11 | 0 | Current waiting time in shipment stage (in hrs:min) | ||
175 | ![]() |
0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
176 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
177 | ![]() |
0 | 0 | Vendor Hierarchy | |||||
178 | ![]() |
LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
179 | ![]() |
LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
180 | ![]() |
LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
181 | ![]() |
LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
182 | ![]() |
LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
183 | ![]() |
LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
184 | ![]() |
LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
185 | ![]() |
LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
186 | ![]() |
LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
187 | ![]() |
LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
188 | ![]() |
LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
189 | ![]() |
LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
190 | ![]() |
LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
191 | ![]() |
LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
192 | ![]() |
LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
193 | ![]() |
LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
194 | ![]() |
LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
195 | ![]() |
LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
196 | ![]() |
LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
197 | ![]() |
LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
198 | ![]() |
LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
199 | ![]() |
LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
200 | ![]() |
LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
201 | ![]() |
LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
202 | ![]() |
LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
203 | ![]() |
LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
204 | ![]() |
LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
205 | ![]() |
LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
206 | ![]() |
LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
207 | ![]() |
LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
208 | ![]() |
0 | 0 | Pricing communication header: IS-H fields | |||||
209 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
210 | ![]() |
0 | 0 | Pricing Communication Header: RK-E Fields | |||||
211 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
212 | ![]() |
0 | 0 | Pricing Communication Header: Bank Fields | |||||
213 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
214 | ![]() |
0 | 0 | Pricing communication header: Customer modifications | |||||
215 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
216 | ![]() |
0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
217 | ![]() |
TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
218 | ![]() |
0 | 0 | Pricing Communication Header: IS-P Fields | |||||
219 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
220 | ![]() |
0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
221 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
222 | ![]() |
0 | 0 | Trading Contract: Price Determination Communication | |||||
223 | ![]() |
TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
224 | ![]() |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
225 | ![]() |
0 | 0 | Pricing Communication Header for Student Accounting |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |