SAP ABAP Table STR_KOMG (Structure: Fields Permitted for Condition Structures)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-PO (Application Component) Purchase Orders
     ⤷ WIND (Package) Document index processing

Basic Data

Table Category	INTTAB	Structure
Structure	STR_KOMG	Table Relationship Diagram
Short Description	Structure: Fields Permitted for Condition Structures

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	Allowed Fields for Condition Structures
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
5	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
6	KUNNR	☐	KUNNR_V	KUNNR	CHAR	10	0	Customer number	KNA1
7	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
8	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
9	KONDA	☐	KONDA_V	KONDA	CHAR	2	0	Price group (customer)	T188
10	KONDM	☐	KONDM_V	KONDM	CHAR	2	0	Material pricing group	T178
11	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
15	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
16	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
17	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
18	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
19	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
20	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
21	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
22	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
23	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
24	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
25	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
26	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
27	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
28	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	TSKM
29	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	TSKM
30	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	TSKM
31	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	TSKM
32	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	TSKM
33	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	TSKM
34	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	TSKM
35	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	TSKM
36	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	TSKM
37	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	TSKD
38	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	TSKD
39	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	TSKD
40	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	TSKD
41	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	TSKD
42	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	TSKD
43	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	TSKD
44	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	TSKD
45	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	TSKD
46	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
47	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
48	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
49	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
50	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
51	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
52	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
53	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
54	WGLIF	☐	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
55	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
56	WERKV	☐	WERKV	WERKS	CHAR	4	0	Resale plant	T001W
57	WAGRP	☐	WAGRP	CHAR9	CHAR	9	0	Material group
58	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
59	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
60	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
61	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
62	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
63	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
64	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key	TKZSL
65	AUFZA	☐	AUFZA	AUFZA	CHAR	1	0	Overhead type
66	KOSTV	☐	AUFKOSTV	KOSTL	CHAR	10	0	Responsible cost center	CSKS
67	MEEIN	☐	MEEIN	MEINS	UNIT	3	0	Unit of measure of a purchased material	T006
68	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
69	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
70	KOSAR	☐	KOSAR	KOSAR	CHAR	1	0	Cost Center Category	TKA05
71	KOSZA	☐	KOSZA	AUFZA	CHAR	1	0	Overhead Type
72	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
73	EVRTN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
74	EVRTP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
75	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
76	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
77	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
78	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
79	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
80	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
81	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
82	EKKOA	☐	EKKOG1	CHAR4	CHAR	4	0	Condition group in case of different vendor
83	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
84	WGHIE	☐	WGHIE	KLASSE	CHAR	18	0	Material group hierarchy
85	TAXIM	☐	TAXIM1	TAXIM1	CHAR	1	0	Tax indicator for material (Purchasing)	TMKM1
86	TAXIK	☐	TAXIK1	TAXIK1	CHAR	1	0	Tax Indicator: Account Assignment (Purchasing)	TMKK1
87	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)	TMKW1
88	TAXIL	☐	TAXIL	TAXIL	CHAR	1	0	Tax indicator: Import
89	TAXIR	☐	TAXIR	TAXIR	CHAR	1	0	Tax indicator: Region (Intrastat)
90	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
91	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
92	PLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
93	VERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
94	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
95	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
96	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
97	VKORGAU	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
98	HIENR	☐	KUNNR_KH	KUNNR	CHAR	10	0	Customer	KNA1
99	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	TVARC
100	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
101	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	TVZB
102	GZOLX	☐	GZOLX	GZOLX	CHAR	4	0	Preference zone	T604G
103	PWGGR	☐	PWGGR	PWGGR	CHAR	6	0	Grouping for cross-plant preference determination	T604WG
104	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
105	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
106	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
107	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
108	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
109	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
110	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
111	ANZSN	☐	ANZSNC	NUMC10	NUMC	10	0	Number of serial numbers
112	AUART_SD	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
113	.INCLUDE	☐				0	0	Pricing: Dynamic Fields
114	PLTYP_D	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
115	KEXCL_D	☐	KEXCL	XFELD	CHAR	1	0	Indicator condition exclusive
116	.INCLUDE	☐				0	0	Communication Fields: Determination via Pricing (KOMP)
117	BUGRP	☐	VH_BUGRP	VH_BUGRP	CHAR	6	0	Bulkiness Group	TVFBWG
118	MGKUM	☐	VH_MGKUM	VH_MGKUM	CHAR	1	0	Cumulate Minimum Weights
119	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMK)
120	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
121	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMP)
122	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
123	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
124	.INCLUDE	☐				0	0	Communication Fields from the Delivery Item
125	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
126	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
127	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
128	.INCLUDE	☐				0	0	Determine freight classes / freight codes
129	GARVZ	☐	GARVZ	GARVZ	CHAR	6	0	Freight code set	TGAV
130	GTART	☐	GTART	GTART	CHAR	12	0	Freight code	TGAR
131	GTKLS	☐	GTKLS	CHAR12	CHAR	12	0	Freight class
132	.INCLUDE	☐				0	0	Communication Fields from the Shipment Header (KOMG)
133	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
134	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
135	ABFER	☐	ABFER	ABFER	CHAR	1	0	Shipment completion type
136	ABWST	☐	ABWST	ABWST	CHAR	1	0	Processing control
137	BFART	☐	BFART	BFART	CHAR	1	0	Service level
138	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
139	ROUTE	☐	ROUTR	ROUTE	CHAR	6	0	Shipment route	TVRO
140	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
141	ADD01	☐	VTTK_ADD01	VTTK_ADD01	CHAR	10	0	Suppl. 1	VTADD01
142	ADD02	☐	VTTK_ADD02	VTTK_ADD02	CHAR	10	0	Suppl. 2	VTADD02
143	ADD03	☐	VTTK_ADD03	VTTK_ADD03	CHAR	10	0	Suppl. 3	VTADD03
144	ADD04	☐	VTTK_ADD04	VTTK_ADD04	CHAR	10	0	Suppl. 4	VTADD04
145	TDLNR_FA	☐	VF_TDLNR_FA	LIFNR	CHAR	10	0	Carrier Number	LFA1
146	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMG)
147	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
148	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units
149	VEGR1	☐	VEGR1	VEGR1	CHAR	5	0	Handling Unit Group 1 (Freely Definable)	TVE1
150	VEGR2	☐	VEGR2	VEGR2	CHAR	5	0	Handling Unit Group 2 (Freely Definable)	TVE2
151	VEGR3	☐	VEGR3	VEGR3	CHAR	5	0	Handling Unit Group 3 (Freely Definable)	TVE3
152	VEGR4	☐	VEGR4	VEGR4	CHAR	5	0	Handling Unit Group 4 (Freely Definable)	TVE4
153	VEGR5	☐	VEGR5	VEGR5	CHAR	5	0	Handling Unit Group 5 (Freely Definable)	TVE5
154	VHILM	☐	VHILM	MATNR	CHAR	18	0	Packaging Materials	MARA
155	VELTP	☐	VELTP	VELTP	CHAR	1	0	Packaging Material Category
156	LANDT	☐	LANDT	LAND1	CHAR	3	0	Country providing means of transport	T005
157	.INCLUDE	☐				0	0	Comm. Fields Shipment Stage / Shipment Cost Item (KOMG)
158	VSART	☐	VERSARTS	VERSART	CHAR	2	0	Shipping type for shipment stage	T173
159	LAUFK	☐	LAUFS	LAUFK	CHAR	1	0	Leg indicator for shipment stage
160	TDLNR	☐	TDLNRS	LIFNR	CHAR	10	0	Number of forwarding agent in the shipment stage	LFA1
161	TDLNR_LND	☐	VF_LAND_TDLNR	LAND1	CHAR	3	0	Country of Transportation Service Agent	T005
162	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
163	SLAND1_A	☐	SLAND1_A	LAND1	CHAR	3	0	Tax country departure	T005
164	SLAND1_Z	☐	SLAND1_Z	LAND1	CHAR	3	0	Tax country destination	T005
165	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Dispatch)
166	KNOTA	☐	KNOTA	KNOTN	CHAR	10	0	Departure Point	TVKN
167	.INCLU-A	☐				0	0	Communication Fields from the Addresses (Dispatch)
168	LAND1A	☐	LAND1A	LAND1	CHAR	3	0	Country key for point of departure	T005
169	PSTLZA	☐	PSTLZA	PSTLZ	CHAR	10	0	Departure postal code
170	LZONEA	☐	LZONEA	ZONE	CHAR	10	0	Departure zone	TZONE
171	REGIOA	☐	REGIOA	REGIO	CHAR	3	0	Departure region (federal state, county, province, duchy)	T005S
172	TRFZNA	☐	TRFZNA	TRFZN	CHAR	10	0	Tariff zone of point of departure	TVFTZ
173	.INCLUDE	☐				0	0	Fields from the Shipment Stage (Target)
174	KNOTZ	☐	KNOTZ	KNOTN	CHAR	10	0	Destination point	TVKN
175	.INCLU-Z	☐				0	0	Communication Fields from the Addresses (Target)
176	LAND1Z	☐	LAND1Z	LAND1	CHAR	3	0	Country key	T005
177	PSTLZZ	☐	PSTLZZ	PSTLZ	CHAR	10	0	Target postal code
178	LZONEZ	☐	LZONEZ	ZONE	CHAR	10	0	Destination zone	TZONE
179	REGIOZ	☐	REGIOZ	REGIO	CHAR	3	0	Destination region (federal state, county, province, duchy)	T005S
180	TRFZNZ	☐	TRFZNZ	TRFZN	CHAR	10	0	Tariff zone of point of destination	TVFTZ
181	.INCLUDE	☐				0	0	Description of Product Hierarchy (T179)
182	.INCLUDE	☐				0	0	Structure of Product Hierarchy (T179)
183	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
184	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
185	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
186	.INCLUDE	☐				0	0	Conditions Communication Structure: External Services
187	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
188	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
189	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
190	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
191	KONT_PACK	☐	KONT_PACK	PACKNO	NUMC	10	0	Package Number of Contract	*
192	KONT_ZEILE	☐	KONT_ZEILE	INTROW	NUMC	10	0	Line number of contract
193	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
194	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
195	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
196	ORIGIN	☐	ORIGIN	ORIGIN	CHAR	1	0	Transaction/event in External Services Management	*
197	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
198	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
199	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
200	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
201	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
202	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
203	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
204	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
205	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
206	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
207	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
208	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
209	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
210	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
211	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
212	.INCLUDE	☐				0	0	Pricing communication header: IS-H fields
213	KDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
214	.INCLUDE	☐				0	0	Pricing Communication Item: IS-H Fields
215	PDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
216	.INCLUDE	☐				0	0	Pricing Communication Header: RK-E Fields
217	KDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
218	.INCLUDE	☐				0	0	Pricing communication item: RK-E fields
219	PDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
220	RKE_EFORM	☐	RKEG_EFORM	RKEG_EFORM	CHAR	5	0	Form of manufacture	*
221	RKE_GEBIE	☐	RKEG_GEBIE	RKEG_GEBIE	CHAR	4	0	Area	*
222	RKE_MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
223	.INCLUDE	☐				0	0	Pricing Communication Header: Bank Fields
224	KDUMMY_BE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
225	.INCLUDE	☐				0	0	Pricing Communication Item: Bank Fields
226	PDUMMY_BA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
227	.INCLUDE	☐				0	0	Pricing communication header: Customer modifications
228	KDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
229	.INCLU--AP	☐				0	0	Ship From Tax Jurisdiction Code: for Header Prc Comm Str
230	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
231	.INCLUDE	☐				0	0	Pricing communication item: Customer modifications
232	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
233	.INCLU--AP	☐				0	0	Append Structure CH -> CO PA
234	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
235	.INCLU--AP	☐				0	0	Commissions: Customer Fields Condition Technique
236	.INCLUDE	☐				0	0	Condition Attributes
237	.INCLU--AP	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
238	.INCLUDE	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
239	CATEGORY_ID	☐	CACS_COM_CATEGORY_ID	CACS_COM_CATEGORY_ID	CHAR	20	0	Category ID
240	INDUSTRY	☐	CACS_CRM_INDUSTRY	CACS_CRM_INDUSTRY	CHAR	4	0	Industry Sector
241	.INCLU--AP	☐				0	0	Customer Fields for Condition Technique of Insurances
242	SSPARTE	☐	CACSINS_SPARTE	DSPARTE	CHAR	20	0	Line of Business Package Insurance
243	TTARIF	☐	CACSINS_TARIF	DTARIF	CHAR	20	0	Tariff Package Insurance
244	NAME	☐	CACSINS_NAME	DNAME	CHAR	20	0	Surname of Policy Holder
245	VORNAME	☐	CACSINS_VORNAME	DVORNAME	CHAR	20	0	First Name of Policy Holder
246	VSNR	☐	CACSINS_VSNR	DVSNR	NUMC	20	0	Insurance Policy Number
247	LAUFZEIT	☐	CACSINS_LAUFZEIT	DLAUFZEIT	DEC	4	2	Coverage Periods
248	ANNUAL_PREMIUM	☐	CACSINS_ANNUALPREMIUM	CACSDOM_ANNPREM	CURR	10	2	Annual Contribution
249	.INCLU--AP	☐				0	0	Append for Condition Technique Fields from Commission System
250	.INCLUDE	☐				0	0	Comm.: All Condition Technique-Relevant Commission Fields
251	CTRTST_ID	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
252	BUCAGR_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
253	CTRTST	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
254	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
255	P_VERSION	☐	CACS_COND_VERSION	CACSTIMESTAMP	NUMC	14	0	Version Date as Timestamp
256	P_CTRT_XL	☐	CACS_COND_CTRTID_XL	CHAR21	CHAR	21	0	Agreement Number Including Contract Type Indicator
257	P_CACSAPPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
258	P_STATE	☐	CACSCONDSTATE	CACSCONDSTATE	CHAR	1	0	Condition Record Status
259	.INCLUDE	☐				0	0	Pricing Communication Header: IS-P Fields
260	KDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
261	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Header: Fields
262	KDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
263	.INCLUDE	☐				0	0	Pricing Communication Position: IS-P Fields
264	PDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
265	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Item: Fields
266	PDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
267	.INCLUDE	☐				0	0	Foreign Trade: Import Simulation - Ctrl Fields for Pricing
268	FT_KONT	☐	FT_KONT	FT_KONT	CHAR	1	0	Control field for quota check during pricing
269	FT_PHAR	☐	FT_PHAR	FT_PHAR	CHAR	1	0	Control field for pharmaceut. products check during pricing
270	FT_AUSS	☐	FT_AUSS	FT_AUSS	CHAR	1	0	Control field for customs exemption check during pricing
271	FT_PREF	☐	FT_PREF	FT_PREF	CHAR	1	0	Control field for preference check during pricing
272	FT_DRIT	☐	FT_DRIT	FT_DRIT	CHAR	1	0	Control field for third-country check during pricing
273	FT_ANTI	☐	FT_ANTI	FT_ANTI	CHAR	1	0	Control field for anti-dumping check during pricing
274	FT_PLAF	☐	FT_PLAF	FT_PLAF	CHAR	1	0	Control Field for Ceiling Determination in Price Determintn
275	.INCLUDE	☐				0	0	Trading Contract: Price Determination Communication
276	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
277	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
278	.INCLUDE	☐				0	0	Pricing Communication Header for Student Accounting
279	.INCLUDE	☐				0	0	Pricing Communication Items for Student Accounting
280	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
281	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
282	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
283	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
284	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
285	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
286	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	T8A60
287	LHIENR	☐	LIFNR_LH	LIFNR	CHAR	10	0	Vendor number of vendor hierarchy	LFA1
288	KDKGR	☐	KDKGR	KDKGR	CHAR	2	0	Customer Attribute for Condition Groups	TVKGG
289	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
290	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
291	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
292	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
293	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
294	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
295	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
296	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
297	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
298	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
299	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
300	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
301	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	T005
302	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade	LFA1
303	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
304	VERLD	☐	VERLD	LAND1	CHAR	3	0	Country of dispatch for Foreign Trade	T005
305	COIMP	☐	COIMP	STAWN	CHAR	17	0	Code number for import processing in foreign trade	T604
306	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	T604
307	CASNR	☐	CASNR	CASNR	CHAR	15	0	CAS number for pharmaceutical products in foreign trade	T610C
308	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	T616
309	COKON	☐	COKON	COKON	CHAR	6	0	Customs quota code for import processing in foreign trade	T610K
310	COPHA	☐	COPHA	COPHA	CHAR	6	0	Pharmaceutical products code (Foreign Trade)	T610D
311	COADI	☐	COADI	COADI	CHAR	6	0	Anti-dumping code for import processing in foreign trade	T610A
312	HERSE	☐	HERSE	LIFNR	CHAR	10	0	Manufacturer number for import processing in foreign trade	LFA1
313	KTNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	T610KP
314	PLNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	T610KP
315	PREFA	☐	PREFA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	T610PA
316	EILGR	☐	EILGR	EILGR	CHAR	10	0	Country Groups for Import Processing in Foreign Trade	T610LG
317	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time	TVDC
318	RESRC	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	CSKR
319	KHINR	☐	SETNR	SETNR	CHAR	12	0	Set ID
320	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
321	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
322	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
323	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
324	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
325	KSTAF	☐	KSTAF	NUM07	NUMC	7	0	Condition scale base value
326	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
327	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
328	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
329	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
330	KFRST	☐	KFRST	KFRST	CHAR	1	0	Release Status
331	MOGRU	☐	MOGRU	MOGRU	CHAR	6	0	Common Agricultural Policy: CAP products group-Foreign Trade	T618G
332	KBSTAT	☐	KBSTAT	KBSTAT	CHAR	2	0	Processing status for conditions	T686E
333	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
334	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
335	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
336	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
337	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
338	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
339	.INCLUDE	☐				0	0	Bonus Buys: Include KOMG
340	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
341	PRENC	☐	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control
342	.INCLUDE	☐				0	0	Brazilian Fields in KOMG
343	.INCLUDE	☐				0	0	Price Determination Communication Header (Brazil)
344	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
345	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
346	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
347	DOCTYP	☐	J_1BDOCTYP	J_1BDOCTYP	CHAR	1	0	Document type	*
348	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
349	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
350	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
351	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
352	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
353	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
354	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
355	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
356	.INCLUDE	☐				0	0	Price Determination Communication Item (Brazil)
357	TXREG_SF	☐	J_1BTXSHPF	J_1BTXREG	CHAR	3	0	Ship from location (tax region)	*
358	TXREG_ST	☐	J_1BTXSHPT	J_1BTXREG	CHAR	3	0	Ship to location (tax region)	*
359	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
360	OWNPR	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
361	MTORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
362	LOC_PR	☐	J_1BTXJCD_PR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code for Location of Service Provider	*
363	LOC_SE	☐	J_1BTXJCD_SE	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location Where Service Is Provided	*
364	LOC_SR	☐	J_1BTXJCD_SR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location of Service Recipient	*
365	IPICONTRIBUTOR	☐	J_1BIPICONTRIBUTOR	XFELD	CHAR	1	0	IPI contributor
366	MTUSE_MARC	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
367	NBS	☐	J_1BNBS	J_1BNBS	CHAR	20	0	Brazilian Nomenclature Services code	*
368	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
369	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
370	EXTWG	☐	EXTWG	EXTWG	CHAR	18	0	External material group	TWEW
371	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
372	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
373	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
374	DYNKEY1	☐	J_1BDYNKEY1	J_1BVALUE	CHAR	20	0	Dynamic Key Field 1 of Brazilian Tax Calculation
375	DYNKEY2	☐	J_1BDYNKEY2	J_1BVALUE	CHAR	20	0	Dynamic Key Field 2 of Brazilian Tax Calculation
376	DYNKEY3	☐	J_1BDYNKEY3	J_1BVALUE	CHAR	20	0	Dynamic Key Field 3 of Brazilian Tax Calculation
377	TAXGROUP	☐	J_1BTXGRP	J_1BTXGRP	NUMC	2	0	Tax Group for Dynamic Tax Exceptions	*
378	.INCLUDE	☐				0	0	Pricing condition fields for India
379	J_1ISTCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code	*
380	J_1IFORMC1	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
381	J_1IFORMC2	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
382	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
383	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
384	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
385	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
386	.INCLUDE	☐				0	0	KOMP Field Enhancements for Global Trade Management
387	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
388	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
389	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
390	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
391	.INCLUDE	☐				0	0
392	.INCLU--AP	☐				0	0	Additional fields for contract billing CBAD
393	ACRN_ID	☐	/CBAD/ACRN_ID	CHAR2	CHAR	2	0	Funding ID
394	PRIORITY	☐	/CBAD/PRIORITY	INT2	INT2	5	0	Priority
395	VER_NUM	☐	/CBAD/VER_NUM	NUMC6	NUMC	6	0	Version Number
396	.INCLU--AP	☐				0	0	JV Appendix
397	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
398	.INCLU--AP	☐				0	0	TPM Trade Promotion Determination: APPEND to KOMG
399	CMPGN_ID	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
400	CMPGN_ID_MULTI	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
401	.INCLU--AP	☐				0	0	Append Structure for Special Payments
402	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
403	PS_PROVIDER	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
404	.INCLU--AP	☐				0	0	GTM: Characteristic for Quality
405	.INCLUDE	☐				0	0	Quality: Characteristic Name
406	ATNAM_TC	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
407	.INCLU--AP	☐				0	0	Article Hierarchy
408	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy	WRF_MATGRP_HIER
409	NODE	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node	WRF_MATGRP_STRUC
410	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
411	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
412	.INCLU--AP	☐				0	0	Warranty - Header and Item
413	WTY_CLMNO	☐	WTY_CLMNO	WTY_CLMNO	CHAR	12	0	Number of Warranty Claim
414	WTY_CLMTY	☐	WTY_CLMTY	WTY_CLMTY	CHAR	4	0	Warranty Claim Type	*
415	WTY_REFDT	☐	WTY_REFDT	DATE	DATS	8	0	Reference Date
416	WTY_REFNO	☐	WTY_REFNO	CHAR40	CHAR	40	0	External Number of Claim
417	WTY_OLDCN	☐	WTY_OLDCN	WTY_CLMNO	CHAR	12	0	Number of Preceding Warranty Claim
418	WTY_AUTNO	☐	WTY_AUTNO	CHAR12	CHAR	12	0	Authorization Number
419	WTY_AUTNA	☐	WTY_AUTNA	CHAR12	CHAR	12	0	Name of Authorizer
420	WTY_CLERK	☐	WTY_CLERK	UNAME	CHAR	12	0	Person Responsible
421	WTY_RELTY	☐	WTY_RELTY	WTY_RELTY	CHAR	4	0	Type of Warranty Object	*
422	WTY_RELOB	☐	WTY_RELOB	WTY_RELOB	CHAR	40	0	Internal Object Number
423	WTY_RELOT	☐	WTY_RELOT	CHAR4	CHAR	4	0	Object Grouping
424	WTY_RELDT	☐	WTY_RELDT	DATUM	DATS	8	0	Date for Warranty Object
425	WTY_VERSN	☐	WTY_VERSN	NUMC4	NUMC	4	0	Version Number
426	WTY_KATEG	☐	WTY_KATEG	WTY_KATEG	CHAR	2	0	Category
427	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
428	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
429	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
430	WTY_AKTIV	☐	WTY_AKTIV	WTY_AKTIV	CHAR	1	0	Active Version
431	WTY_V_PARNR	☐	WTY_PARNR	WTY_PARNR	CHAR	10	0	Partner
432	WTY_V_PARVW	☐	WTY_PARVW	WTY_PARVW	CHAR	2	0	Partner Role	*
433	WTY_POSNR	☐	WTY_POSNR	WTY_POSNR	NUMC	6	0	Item Number	*
434	WTY_POSKT	☐	WTY_POSKT	WTY_POSKT	CHAR	4	0	Controlling Item Type
435	WTY_DEFCT	☐	WTY_DEFCT	CHAR40	CHAR	40	0	Defect Code Number
436	WTY_ITMNO	☐	WTY_ITMNO	CHAR40	CHAR	40	0	Key for Detailed Item Data
437	WTY_QUANT	☐	WTY_QUANT	MENG15	QUAN	15	3	Quantity Claimed
438	WTY_CONTR	☐	WTY_CONTR	WERT11	CURR	11	2	Contribution
439	WTY_CNTTY	☐	WTY_CNTTY	WTY_CNTTY	CHAR	4	0	Calculation Type for Amount and Contribution
440	WTY_RETPA	☐	WTY_RETPA	WTY_RETPA	CHAR	1	0	Status for Parts that Have to Be Returned from Claimant
441	WTY_CAUSP	☐	WTY_CAUSP	WTY_CAUSP	CHAR	1	0	Part that Causes Damage
442	WTY_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
443	WTY_TAXK1	☐	WTY_TAXK1		CHAR	1	0	Tax Classification 1 for Customer
444	WTY_SDVBELN	☐	WTY_SDVBELN	VBELN	CHAR	10	0	Contract Document Number	*
445	WTY_SDPOSNR	☐	WTY_SDPOSNR	POSNR	NUMC	6	0	Contract Item Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	STR_KOMG	ADD01	VTADD01	ADD_INFO
2	STR_KOMG	ADD02	VTADD02	ADD_INFO
3	STR_KOMG	ADD03	VTADD03	ADD_INFO
4	STR_KOMG	ADD04	VTADD04	ADD_INFO
5	STR_KOMG	ALAND	T005	LAND1
6	STR_KOMG	AUART	T003O	AUART
7	STR_KOMG	AUART_SD	TVAK	AUART
8	STR_KOMG	AUGRU	TVAU	AUGRU
9	STR_KOMG	AUSFU	LFA1	LIFNR
10	STR_KOMG	BBYNR	KONBBYH	BBYNR
11	STR_KOMG	BEMOT	TBMOT	BEMOT
12	STR_KOMG	BONUS	TVBO	BONUS
13	STR_KOMG	BRSCH	T016	BRSCH
14	STR_KOMG	BSTME	T006	MSEHI
15	STR_KOMG	BUGRP	TVFBWG	BUGRP
16	STR_KOMG	BUKRS	T001	BUKRS
17	STR_KOMG	BWTAR	T149D	BWTAR
18	STR_KOMG	BZIRK	T171	BZIRK
19	STR_KOMG	CASNR	T610C	CASNR
20	STR_KOMG	CHARG	MCHA	CHARG
21	STR_KOMG	CITYC	T005G	CITYC
22	STR_KOMG	CNAE	J_1BTCNAE	J_1BCNAE	KEY
23	STR_KOMG	COADI	T610A	COADI
24	STR_KOMG	COIMP	T604	STAWN
25	STR_KOMG	COKON	T610K	COKON
26	STR_KOMG	COMSIZE	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
27	STR_KOMG	COPHA	T610D	COPHA
28	STR_KOMG	COUNC	T005E	COUNC
29	STR_KOMG	DECREGPC	J_1BTDECREGPC	J_1BDECREGPC	KEY
30	STR_KOMG	DELCO	TVDC	DELCO
31	STR_KOMG	EILGR	T610LG	EILGR
32	STR_KOMG	EKORG	T024E	EKORG
33	STR_KOMG	ERKRS	TKEB	ERKRS
34	STR_KOMG	EVRTN	EKKO	EBELN
35	STR_KOMG	EVRTP	EKPO	EBELP
36	STR_KOMG	EXPRF	T616	EXPRF
37	STR_KOMG	EXTWG	TWEW	EXTWG	KEY
38	STR_KOMG	FKART	TVFK	FKART
39	STR_KOMG	GARVZ	TGAV	GARVZ
40	STR_KOMG	GSBER	TGSB	GSBER
41	STR_KOMG	GTART	TGAR	GTART
42	STR_KOMG	GZOLX	T604G	GZOLX
43	STR_KOMG	HERKL	T005	LAND1
44	STR_KOMG	HERSE	LFA1	LIFNR
45	STR_KOMG	HIENR	KNA1	KUNNR
46	STR_KOMG	HIER_ID	WRF_MATGRP_HIER	HIER_ID
47	STR_KOMG	HLAND	T005	LAND1
48	STR_KOMG	ICMSTAXPAY	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
49	STR_KOMG	INCO1	TINC	INCO1
50	STR_KOMG	INDTYP	J_1BTINDTYP	J_1BINDTYP	KEY
51	STR_KOMG	INFNR	EINA	INFNR
52	STR_KOMG	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
53	STR_KOMG	J_1AFITP	J_1AFITP	J_1AFITP
54	STR_KOMG	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
55	STR_KOMG	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
56	STR_KOMG	J_1AREGIO	T005S	BLAND		1	CN
57	STR_KOMG	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
58	STR_KOMG	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
59	STR_KOMG	KBSTAT	T686E	KBSTAT	REF	1	1
60	STR_KOMG	KDGRP	T151	KDGRP
61	STR_KOMG	KDKGR	TVKGG	KDKGR
62	STR_KOMG	KNOTA	TVKN	KNOTE
63	STR_KOMG	KNOTZ	TVKN	KNOTE
64	STR_KOMG	KNUMA_AG	KONA	KNUMA	REF	C	CN
65	STR_KOMG	KNUMA_PI	KONA	KNUMA	REF	C	CN
66	STR_KOMG	KOKRS	TKA01	KOKRS
67	STR_KOMG	KOLIF	LFA1	LIFNR
68	STR_KOMG	KONDA	T188	KONDA
69	STR_KOMG	KONDM	T178	KONDM
70	STR_KOMG	KOSAR	TKA05	KOSAR
71	STR_KOMG	KOSTV	CSKS	KOSTL		1	CN
72	STR_KOMG	KTNUM	T610KP	KTPLN
73	STR_KOMG	KUNAG	KNA1	KUNNR
74	STR_KOMG	KUNNR	KNA1	KUNNR
75	STR_KOMG	KUNRE	KNA1	KUNNR
76	STR_KOMG	KUNRG	KNA1	KUNNR
77	STR_KOMG	KUNWE	KNA1	KUNNR
78	STR_KOMG	LADGR	TLGR	LADGR
79	STR_KOMG	LAND1	T005	LAND1
80	STR_KOMG	LAND1A	T005	LAND1
81	STR_KOMG	LAND1Z	T005	LAND1
82	STR_KOMG	LANDT	T005	LAND1
83	STR_KOMG	LEGALNAT	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
84	STR_KOMG	LHIENR	LFA1	LIFNR
85	STR_KOMG	LIFNR	LFA1	LIFNR
86	STR_KOMG	LIFRE	LFA1	LIFNR
87	STR_KOMG	LLAND	T005	LAND1
88	STR_KOMG	LLIEF	LFA1	LIFNR
89	STR_KOMG	LPRIO	TPRIO	LPRIO
90	STR_KOMG	LSTEL	TVLA	LSTEL
91	STR_KOMG	LTSNR	WYT1	LTSNR
92	STR_KOMG	LZONEA	TZONE	ZONE1
93	STR_KOMG	LZONEZ	TZONE	ZONE1
94	STR_KOMG	MANDT	T000	MANDT	KEY	1	CN
95	STR_KOMG	MATKL	T023	MATKL
96	STR_KOMG	MATNR	MARA	MATNR
97	STR_KOMG	MEEIN	T006	MSEHI
98	STR_KOMG	MEINS	T006	MSEHI
99	STR_KOMG	MFRGR	TMFG	MFRGR
100	STR_KOMG	MOGRU	T618G	MOGRU
101	STR_KOMG	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
102	STR_KOMG	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
103	STR_KOMG	MTART	T134	MTART
104	STR_KOMG	NODE	WRF_MATGRP_STRUC	NODE
105	STR_KOMG	PLNUM	T610KP	KTPLN
106	STR_KOMG	PLTYP	T189	PLTYP
107	STR_KOMG	POSNR	VBUP	POSNR
108	STR_KOMG	PPRCTR	CEPC	PRCTR
109	STR_KOMG	PRCTR	CEPC	PRCTR
110	STR_KOMG	PRDHA	T179	PRODH	KEY
111	STR_KOMG	PREFA	T610PA	PREFA
112	STR_KOMG	PRODH	T179	PRODH
113	STR_KOMG	PROVG	TVPR	PROVG
114	STR_KOMG	PWGGR	T604WG	PWGGR
115	STR_KOMG	REGIO	T005S	BLAND
116	STR_KOMG	REGIOA	T005S	BLAND
117	STR_KOMG	REGIOZ	T005S	BLAND
118	STR_KOMG	REP_MATNR	T8A60	REP_MATNR
119	STR_KOMG	RESRC	CSKR	RESRC
120	STR_KOMG	RESWK	T001W	WERKS
121	STR_KOMG	ROUTE	TVRO	ROUTE
122	STR_KOMG	SDABW	TVSAK	SDABW
123	STR_KOMG	SHTYP	TVTK	SHTYP
124	STR_KOMG	SLAND1_A	T005	LAND1
125	STR_KOMG	SLAND1_Z	T005	LAND1
126	STR_KOMG	SPART	TSPA	SPART
127	STR_KOMG	SRVPOS	ASMD	ASNUM
128	STR_KOMG	STAWN	T604	STAWN
129	STR_KOMG	TAXIK	TMKK1	TAXIK	KEY	1	CN
130	STR_KOMG	TAXIM	TMKM1	TAXIM	KEY	1	CN
131	STR_KOMG	TAXIW	TMKW1	TAXIW	KEY	1	CN
132	STR_KOMG	TAXK1	TSKD	TAXKD
133	STR_KOMG	TAXK2	TSKD	TAXKD
134	STR_KOMG	TAXK3	TSKD	TAXKD
135	STR_KOMG	TAXK4	TSKD	TAXKD
136	STR_KOMG	TAXK5	TSKD	TAXKD
137	STR_KOMG	TAXK6	TSKD	TAXKD
138	STR_KOMG	TAXK7	TSKD	TAXKD
139	STR_KOMG	TAXK8	TSKD	TAXKD
140	STR_KOMG	TAXK9	TSKD	TAXKD
141	STR_KOMG	TAXM1	TSKM	TAXKM
142	STR_KOMG	TAXM2	TSKM	TAXKM
143	STR_KOMG	TAXM3	TSKM	TAXKM
144	STR_KOMG	TAXM4	TSKM	TAXKM
145	STR_KOMG	TAXM5	TSKM	TAXKM
146	STR_KOMG	TAXM6	TSKM	TAXKM
147	STR_KOMG	TAXM7	TSKM	TAXKM
148	STR_KOMG	TAXM8	TSKM	TAXKM
149	STR_KOMG	TAXM9	TSKM	TAXKM
150	STR_KOMG	TDLNR	LFA1	LIFNR
151	STR_KOMG	TDLNR_FA	LFA1	LIFNR
152	STR_KOMG	TDLNR_LND	T005	LAND1
153	STR_KOMG	TDT	J_1BTTDT	J_1BTDT	KEY
154	STR_KOMG	TPLST	TTDS	TPLST
155	STR_KOMG	TRAGR	TTGR	TRAGR
156	STR_KOMG	TRFZNA	TVFTZ	TRFZN
157	STR_KOMG	TRFZNZ	TVFTZ	TRFZN
158	STR_KOMG	TXJCD	TTXJ	TXJCD
159	STR_KOMG	UKONM	T178	KONDM
160	STR_KOMG	UPMAT	MARA	MATNR
161	STR_KOMG	VARCOND	TVARC	VARCOND
162	STR_KOMG	VBELN	VBUK	VBELN
163	STR_KOMG	VEGR1	TVE1	VEGR1
164	STR_KOMG	VEGR2	TVE2	VEGR2
165	STR_KOMG	VEGR3	TVE3	VEGR3
166	STR_KOMG	VEGR4	TVE4	VEGR4
167	STR_KOMG	VEGR5	TVE5	VEGR5
168	STR_KOMG	VERLD	T005	LAND1
169	STR_KOMG	VERSI	TKVS	VERSI
170	STR_KOMG	VERSN	TKVS	VERSI
171	STR_KOMG	VHART	TVTY	TRATY
172	STR_KOMG	VHILM	MARA	MATNR
173	STR_KOMG	VKAUS	TVLV	ABRVW		C	CN
174	STR_KOMG	VKBUR	TVBUR	VKBUR
175	STR_KOMG	VKGRP	TVKGR	VKGRP
176	STR_KOMG	VKORG	TVKO	VKORG
177	STR_KOMG	VKORGAU	TVKO	VKORG
178	STR_KOMG	VRGAR	TVGA	VRGAR
179	STR_KOMG	VRKME	T006	MSEHI
180	STR_KOMG	VSART	T173	VSART
181	STR_KOMG	VSBED	TVSB	VSBED
182	STR_KOMG	VSTEL	TVST	VSTEL
183	STR_KOMG	VTWEG	TVTW	VTWEG
184	STR_KOMG	WAERK	TCURC	WAERS
185	STR_KOMG	WERKS	T001W	WERKS
186	STR_KOMG	WERKV	T001W	WERKS
187	STR_KOMG	WKREG	T005S	BLAND
188	STR_KOMG	ZSCHL	TKZSL	ZSCHL
189	STR_KOMG	ZTERM	TVZB	ZTERM

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C