SAP ABAP Table VFKK_KOMV_SHORT (FI-CA (Dist. Systems) KOMV Fields Extract)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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SD-BIL (Application Component) Billing
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VFKK (Package) FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	VFKK_KOMV_SHORT	Table Relationship Diagram
Short Description	FI-CA (Dist. Systems) KOMV Fields Extract

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
2	KPOSN	KPOSN	NUM6	NUMC	6	0	Condition Item Number
3	STUNR	STUNR	STUNR	NUMC	3	0	Level Number	*
4	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
5	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application	*
6	KSCHL	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
7	KDATU	KDATU	DATUM	DATS	8	0	Condition pricing date
8	KRECH	KRECH	KRECH	CHAR	1	0	Calculation type for condition
9	KAWRT	KAWRT	WERTV8	CURR	15	2	Condition Basis
10	KBETR	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
11	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	KKURS	KKURS	KKURS	DEC	9	5	Condition exchange rate for conversion to local currency
13	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
14	KMEIN	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
15	KUMZA	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units
16	KUMNE	KUMNE	UMBSN	DEC	5	0	Denominator for converting condition units to base units
17	KNTYP	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
18	KSTAT	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
19	KNPRS	STFKZ	STFKZ	CHAR	1	0	Scale type
20	KRUEK	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
21	KRELI	KRELI	KRELI	CHAR	1	0	Condition for invoice list
22	KHERK	KHERK	KHERK	CHAR	1	0	Condition Origin
23	KGRPE	KGRPE	KGRPE	CHAR	1	0	Group condition
24	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
25	KOLNR	KOLNR	KOLNR	NUMC	2	0	Access Sequence - Access Number	*
26	KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
27	KOPOS	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
28	KVSL1	KVSL1	KVSCHL	CHAR	3	0	Account key	*
29	SAKN1	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
30	MWSK1	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	KVSL2	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
32	SAKN2	SAKNR_ACCR	SAKNR	CHAR	10	0	Number of Provision Account	*
33	MWSK2	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
34	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	KUNNR	KUNNR_KO	KUNNR	CHAR	10	0	Customer number (rebate recipient)	*
36	KDIFF	KDIFF	WERTV3	CURR	5	2	Rounding-off difference of the condition
37	KWERT	KWERT	WERTV7	CURR	13	2	Condition Value
38	KSTEU	KSTEU	KSTEU	CHAR	1	0	Condition control
39	KINAK	KINAK	KINAK	CHAR	1	0	Condition is inactive
40	KOAID	KOAID	KOAID	CHAR	1	0	Condition class
41	ZAEKO	DZAEKO	ZAEHK	NUMC	2	0	Condition counter for (header conditions)
42	KMXAW	KMXAW	KMXWR	CHAR	1	0	Indicator for maximum condition base value
43	KMXWR	KMXWR	KMXWR	CHAR	1	0	Indicator for maximum condition amount
44	KFAKTOR	KFAKTOR	FLTP	FLTP	16	16	Factor for condition base value
45	KDUPL	KDUPL	KDUPL	CHAR	1	0	Structure condition
46	KFAKTOR1	KFAKTOR1	FLTP	FLTP	16	16	Factor for condition basis (period)
47	KZBZG	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
48	KSTBS	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
49	KONMS	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	*
50	KONWS	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
51	KAWRT_K	KAWRT	WERTV8	CURR	15	2	Condition Basis
52	KWAEH	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)	*
53	KWERT_K	KWERT	WERTV7	CURR	13	2	Condition Value
54	KFKIV	KFKIV	XFELD	CHAR	1	0	Condition for Inter-Company Billing
55	KVARC	KVARC	XFELD	CHAR	1	0	Condition for Configuration
56	KMPRS	KMPRS	XFELD	CHAR	1	0	Condition changed manually
57	PRSQU	PRSQU1	PRSQU	CHAR	1	0	Price source
58	VARCOND	VARCOND	VARCON	CHAR	26	0	Variant condition	*
59	STUFE	HISTU	DEC2	DEC	2	0	Level (in Multi-Level BOM Explosions)
60	WEGXX	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
61	KTREL	KTREL	KTREL	CHAR	1	0	Relevance for account assignment
62	MDFLG	MDFLG	MDFLG	CHAR	1	0	Indicator: Matrix maintenance
63	TXJLV	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
64	KBFLAG	KBFLAG	KBFLAG	RAW	2	0	Bit encrypted flags in Pricing
65	PRSCH	PRSCH	CHAR4	CHAR	4	0	Price levels
66	KOFRM	KOFRM	KOFRM	NUMC	3	0	Condition formula for alternative calculation type
67	STFKZ	STFKZ	STFKZ	CHAR	1	0	Scale type
68	KSTBM	KSTBM_AKT	WERT8	CURR	15	2	Incremental scale: start of interval
69	KSTBM_NEXT	KSTBM_NEXT	WERT8	CURR	15	2	Increase scale: end of interval
70	IX_KOMT1	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
71	IX_GKOMV	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
72	ZAEHK_IND	DZAEHK_IND	ZAEHK	NUMC	2	0	Condition item index
73	DRUKZ	DRUKZ	DRUKZ	CHAR	1	0	Print Indicator
74	STUNB	STUNB	STUNR	NUMC	3	0	From reference step (for percentage conditions)	*
75	STUN2	STUNB	STUNR	NUMC	3	0	From reference step (for percentage conditions)	*
76	KZWIW	KZWIW	KZWIW	CHAR	1	0	Condition subtotal
77	KOFRA	KOFRA	KOFRM	NUMC	3	0	Condition Formula for Condition Basis
78	KOFRS	KOFRS	KOFRM	NUMC	3	0	Formula for scale base value
79	KMANU	KMANU	KMANU	CHAR	1	0	Making manual entries
80	TXPRF	TXPRF	TXPRF	CHAR	1	0	Rounding rule
81	KNEGA	KNEGA	KNEGA	CHAR	1	0	Plus/minus sign of the condition amount
82	GANZZ	GANZZ	XFELD	CHAR	1	0	Indicator: Currency Conversion after Multiplication
83	KOBLI	KOBLI	XFELD	CHAR	1	0	Condition is mandatory
84	KAEND_BTR	KAEND_BTR	XFELD	CHAR	1	0	Condition rate of change for amount/percentage
85	KAEND_WRT	KAEND_WRT	XFELD	CHAR	1	0	Scope for changing the value
86	KAEND_UFK	KAEND_UFK	XFELD	CHAR	1	0	Scope for changing conversion factors
87	KAEND_RCH	KAEND_RCH	XFELD	CHAR	1	0	Condition Rate of Change for Calculation Type
88	KAEND_LOE	KAEND_LOE	XFELD	CHAR	1	0	Delete the scope for changing rate
89	KAEND_MEH	KAEND_MEH	XFELD	CHAR	1	0	Condition scope of change for unit of measure
90	KZTERM	KZTERM	XFELD	CHAR	1	0	Terms of payment ID in the condition
91	FXMSG	MSGNR	MSGNR	CHAR	3	0	Message number	*
92	UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
93	SELKZ	SELKZ	SELKZ	CHAR	1	0	Selection flag
94	BOSTA	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
95	KSPAE	KSPAE	XFELD	CHAR	1	0	Rebate was set up retroactively
96	LOEVM_KO	LOEVM_KO	XFELD	CHAR	1	0	Deletion indicator for condition item
97	KNUMA_BO	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
98	BERGL	BERGL	BERGL	CHAR	1	0	Calculation Base
99	VHART	VHIART	TRATY	CHAR	4	0	Shipping material type	*
100	RDIFA	RDIFA	XFELD	CHAR	1	0	Rounding Difference Clearing
101	KMENG	KMENG	XFELD	CHAR	1	0	Quantity conversion
102	KBUFF	KBUFF	XFELD	CHAR	1	0	Condition read from buffer
103	BOSTA_CR	BOSTA_CR	BOSTA_CR	CHAR	1	0	Condition Record Status (Rebate)