SAP ABAP Table WCB_KOMG_HELP (Fields Permitted for Condition Structures Without vake_tab)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-CHB (Application Component) Chargeback
⤷ WCB_CC_APPL (Package) Condition Contract Processing Logic
⤷ LO-GT-CHB (Application Component) Chargeback
⤷ WCB_CC_APPL (Package) Condition Contract Processing Logic
Basic Data
Table Category | INTTAB | Structure |
Structure | WCB_KOMG_HELP | Table Relationship Diagram |
Short Description | Fields Permitted for Condition Structures Without vake_tab |
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 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
2 | .INCLU-_KG | 0 | 0 | Allowed Fields for Condition Structures | |||||
3 | MANDT_KG | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | VKORG_KG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
5 | VTWEG_KG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
6 | SPART_KG | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
7 | KUNNR_KG | KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
8 | KDGRP_KG | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
9 | PLTYP_KG | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
10 | KONDA_KG | KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | T188 | |
11 | KONDM_KG | KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | T178 | |
12 | WAERK_KG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
13 | MATNR_KG | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
14 | BWTAR_KG | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
15 | CHARG_KG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
16 | PRODH_KG | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
17 | MEINS_KG | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
18 | BONUS_KG | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
19 | EBONU_KG | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
20 | PROVG_KG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
21 | ALAND_KG | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
22 | WKREG_KG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
23 | WKCOU_KG | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
24 | WKCTY_KG | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
25 | LLAND_KG | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
26 | REGIO_KG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
27 | COUNC_KG | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
28 | CITYC_KG | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
29 | TAXM1_KG | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
30 | TAXM2_KG | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
31 | TAXM3_KG | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
32 | TAXM4_KG | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
33 | TAXM5_KG | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
34 | TAXM6_KG | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
35 | TAXM7_KG | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
36 | TAXM8_KG | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
37 | TAXM9_KG | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
38 | TAXK1_KG | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
39 | TAXK2_KG | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
40 | TAXK3_KG | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
41 | TAXK4_KG | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
42 | TAXK5_KG | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
43 | TAXK6_KG | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
44 | TAXK7_KG | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
45 | TAXK8_KG | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
46 | TAXK9_KG | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
47 | LIFNR_KG | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
48 | MATKL_KG | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
49 | EKORG_KG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
50 | ESOKZ_KG | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
51 | WERKS_KG | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
52 | RESWK_KG | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
53 | KOLIF_KG | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
54 | LTSNR_KG | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
55 | WGLIF_KG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
56 | MWSKZ_KG | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
57 | WERKV_KG | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
58 | WAGRP_KG | WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
59 | VRKME_KG | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
60 | EAN11_KG | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
61 | EANNR_KG | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
62 | GSBER_KG | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
63 | AUART_KG | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
64 | AUTYP_KG | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
65 | ZSCHL_KG | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
66 | AUFZA_KG | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
67 | KOSTV_KG | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
68 | MEEIN_KG | MEEIN | MEINS | UNIT | 3 | 0 | Unit of measure of a purchased material | T006 | |
69 | KOKRS_KG | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
70 | KOSTL_KG | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
71 | KOSAR_KG | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
72 | KOSZA_KG | KOSZA | AUFZA | CHAR | 1 | 0 | Overhead Type | ||
73 | INFNR_KG | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
74 | EVRTN_KG | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
75 | EVRTP_KG | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
76 | INCO1_KG | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
77 | INCO2_KG | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
78 | BUKRS_KG | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
79 | MTART_KG | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
80 | LLIEF_KG | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
81 | LIFRE_KG | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
82 | EKKOL_KG | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
83 | EKKOA_KG | EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
84 | BSTME_KG | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
85 | WGHIE_KG | WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
86 | TAXIM_KG | TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
87 | TAXIK_KG | TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
88 | TAXIW_KG | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
89 | TAXIL_KG | TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
90 | TAXIR_KG | TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
91 | TXJCD_KG | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
92 | ERKRS_KG | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
93 | PLIKZ_KG | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
94 | VERSI_KG | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
95 | VERSN_KG | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
96 | VRGAR_KG | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
97 | FKART_KG | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
98 | VKORGAU_KG | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
99 | HIENR_KG | KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
100 | VARCOND_KG | VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | TVARC | |
101 | LAND1_KG | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
102 | ZTERM_KG | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | TVZB | |
103 | GZOLX_KG | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
104 | PWGGR_KG | PWGGR | PWGGR | CHAR | 6 | 0 | Grouping for cross-plant preference determination | T604WG | |
105 | VBELN_KG | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
106 | POSNR_KG | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
107 | AUBEL_KG | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
108 | AUPOS_KG | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
109 | CUOBJ_KG | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
110 | UPMAT_KG | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
111 | UKONM_KG | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
112 | ANZSN_KG | ANZSNC | NUMC10 | NUMC | 10 | 0 | Number of serial numbers | ||
113 | AUART_SD_KG | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
114 | .INCLUDE | 0 | 0 | Pricing: Dynamic Fields | |||||
115 | PLTYP_D_KG | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
116 | KEXCL_D_KG | KEXCL | XFELD | CHAR | 1 | 0 | Indicator condition exclusive | ||
117 | .INCLUDE | 0 | 0 | Communication Fields: Determination via Pricing (KOMP) | |||||
118 | BUGRP_KG | VH_BUGRP | VH_BUGRP | CHAR | 6 | 0 | Bulkiness Group | TVFBWG | |
119 | MGKUM_KG | VH_MGKUM | VH_MGKUM | CHAR | 1 | 0 | Cumulate Minimum Weights | ||
120 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
121 | VSTEL_KG | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
122 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMP) | |||||
123 | LPRIO_KG | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
124 | LSTEL_KG | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
125 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Item | |||||
126 | LADGR_KG | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
127 | TRAGR_KG | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
128 | MFRGR_KG | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
129 | .INCLUDE | 0 | 0 | Determine freight classes / freight codes | |||||
130 | GARVZ_KG | GARVZ | GARVZ | CHAR | 6 | 0 | Freight code set | TGAV | |
131 | GTART_KG | GTART | GTART | CHAR | 12 | 0 | Freight code | TGAR | |
132 | GTKLS_KG | GTKLS | CHAR12 | CHAR | 12 | 0 | Freight class | ||
133 | .INCLUDE | 0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
134 | SHTYP_KG | SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
135 | TPLST_KG | TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
136 | ABFER_KG | ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
137 | ABWST_KG | ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
138 | BFART_KG | BFART | BFART | CHAR | 1 | 0 | Service level | ||
139 | VSBED_KG | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
140 | ROUTE_KG | ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
141 | CONT_DG_KG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
142 | ADD01_KG | VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
143 | ADD02_KG | VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
144 | ADD03_KG | VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
145 | ADD04_KG | VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
146 | TDLNR_FA_KG | VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
147 | .INCLUDE | 0 | 0 | Communication Fields from the Shipping Units (KOMG) | |||||
148 | VHART_KG | VHIART | TRATY | CHAR | 4 | 0 | Shipping material type | TVTY | |
149 | .INCLUDE | 0 | 0 | Communication Fields from the Shipping Units | |||||
150 | VEGR1_KG | VEGR1 | VEGR1 | CHAR | 5 | 0 | Handling Unit Group 1 (Freely Definable) | TVE1 | |
151 | VEGR2_KG | VEGR2 | VEGR2 | CHAR | 5 | 0 | Handling Unit Group 2 (Freely Definable) | TVE2 | |
152 | VEGR3_KG | VEGR3 | VEGR3 | CHAR | 5 | 0 | Handling Unit Group 3 (Freely Definable) | TVE3 | |
153 | VEGR4_KG | VEGR4 | VEGR4 | CHAR | 5 | 0 | Handling Unit Group 4 (Freely Definable) | TVE4 | |
154 | VEGR5_KG | VEGR5 | VEGR5 | CHAR | 5 | 0 | Handling Unit Group 5 (Freely Definable) | TVE5 | |
155 | VHILM_KG | VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | MARA | |
156 | VELTP_KG | VELTP | VELTP | CHAR | 1 | 0 | Packaging Material Category | ||
157 | LANDT_KG | LANDT | LAND1 | CHAR | 3 | 0 | Country providing means of transport | T005 | |
158 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
159 | VSART_KG | VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
160 | LAUFK_KG | LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
161 | TDLNR_KG | TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
162 | TDLNR_LND_KG | VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
163 | SDABW_KG | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
164 | SLAND1_A_KG | SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
165 | SLAND1_Z_KG | SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
166 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
167 | KNOTA_KG | KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
168 | .INCLU-A | 0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
169 | LAND1A_KG | LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
170 | PSTLZA_KG | PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
171 | LZONEA_KG | LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
172 | REGIOA_KG | REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
173 | TRFZNA_KG | TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
174 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Target) | |||||
175 | KNOTZ_KG | KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
176 | .INCLU-Z | 0 | 0 | Communication Fields from the Addresses (Target) | |||||
177 | LAND1Z_KG | LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
178 | PSTLZZ_KG | PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
179 | LZONEZ_KG | LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
180 | REGIOZ_KG | REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
181 | TRFZNZ_KG | TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
182 | .INCLUDE | 0 | 0 | Description of Product Hierarchy (T179) | |||||
183 | .INCLUDE | 0 | 0 | Structure of Product Hierarchy (T179) | |||||
184 | PRODH1_KG | PRODH1 | PRODH1 | CHAR | 5 | 0 | Standard data element PRODH1 | ||
185 | PRODH2_KG | PRODH2 | PRODH2 | CHAR | 5 | 0 | Standard data element PRODH2 | ||
186 | PRODH3_KG | PRODH3 | PRODH3 | CHAR | 8 | 0 | Standard data element PRODH3 | ||
187 | .INCLUDE | 0 | 0 | Conditions Communication Structure: External Services | |||||
188 | SRVPOS_KG | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
189 | PACKNO_KG | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
190 | INTROW_KG | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
191 | EXTROW_KG | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
192 | KONT_PACK_KG | KONT_PACK | PACKNO | NUMC | 10 | 0 | Package Number of Contract | * | |
193 | KONT_ZEILE_KG | KONT_ZEILE | INTROW | NUMC | 10 | 0 | Line number of contract | ||
194 | LGART_KG | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
195 | STELL_KG | STELL | STELL | NUMC | 8 | 0 | Job | * | |
196 | FINAL_KG | FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final Entry Sheet | ||
197 | ORIGIN_KG | ORIGIN | ORIGIN | CHAR | 1 | 0 | Transaction/event in External Services Management | * | |
198 | STLVPOS_KG | STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
199 | AUSGB_KG | AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
200 | LBNUM_KG | LBNUM | CHAR3 | CHAR | 3 | 0 | Short Description of Service Type | ||
201 | USERF1_NUM_KG | USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
202 | USERF1_TXT_KG | USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
203 | USERF2_NUM_KG | USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
204 | USERF2_TXT_KG | USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
205 | PERSEXT_KG | PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
206 | SDATE_KG | SIDATE | DATUM | DATS | 8 | 0 | Date | ||
207 | BEGTIME_KG | BEGINUZ | UZEIT | TIMS | 6 | 0 | Start Time | ||
208 | ENDTIME_KG | ENDEUZ | UZEIT | TIMS | 6 | 0 | End Time | ||
209 | FORMELNR_KG | FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
210 | PERNR_KG | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
211 | MOLGA_KG | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
212 | EXTSRVNO_KG | EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
213 | .INCLUDE | 0 | 0 | Pricing communication header: IS-H fields | |||||
214 | KDUMMY_IS_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
215 | .INCLUDE | 0 | 0 | Pricing Communication Item: IS-H Fields | |||||
216 | PDUMMY_IS_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
217 | .INCLUDE | 0 | 0 | Pricing Communication Header: RK-E Fields | |||||
218 | KDUMMY_KE_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
219 | .INCLUDE | 0 | 0 | Pricing communication item: RK-E fields | |||||
220 | PDUMMY_KE_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
221 | RKE_EFORM_KG | RKEG_EFORM | RKEG_EFORM | CHAR | 5 | 0 | Form of manufacture | * | |
222 | RKE_GEBIE_KG | RKEG_GEBIE | RKEG_GEBIE | CHAR | 4 | 0 | Area | * | |
223 | RKE_MAABC_KG | MAABC | MAABC | CHAR | 1 | 0 | ABC indicator | * | |
224 | .INCLUDE | 0 | 0 | Pricing Communication Header: Bank Fields | |||||
225 | KDUMMY_BE_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
226 | .INCLUDE | 0 | 0 | Pricing Communication Item: Bank Fields | |||||
227 | PDUMMY_BA_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
228 | .INCLUDE | 0 | 0 | Pricing communication header: Customer modifications | |||||
229 | KDUMMY_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
230 | .INCLU--AP | 0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
231 | TXJCD_SF_KG | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
232 | .INCLUDE | 0 | 0 | Pricing communication item: Customer modifications | |||||
233 | PDUMMY_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
234 | .INCLU--AP | 0 | 0 | Append Structure CH -> CO PA | |||||
235 | VERTN_KG | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
236 | .INCLU--AP | 0 | 0 | Commissions: Customer Fields Condition Technique | |||||
237 | .INCLUDE | 0 | 0 | Condition Attributes | |||||
238 | .INCLU--AP | 0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
239 | .INCLUDE | 0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
240 | CATEGORY_ID_KG | CACS_COM_CATEGORY_ID | CACS_COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
241 | INDUSTRY_KG | CACS_CRM_INDUSTRY | CACS_CRM_INDUSTRY | CHAR | 4 | 0 | Industry Sector | ||
242 | .INCLU--AP | 0 | 0 | Customer Fields for Condition Technique of Insurances | |||||
243 | SSPARTE_KG | CACSINS_SPARTE | DSPARTE | CHAR | 20 | 0 | Line of Business Package Insurance | ||
244 | TTARIF_KG | CACSINS_TARIF | DTARIF | CHAR | 20 | 0 | Tariff Package Insurance | ||
245 | NAME_KG | CACSINS_NAME | DNAME | CHAR | 20 | 0 | Surname of Policy Holder | ||
246 | VORNAME_KG | CACSINS_VORNAME | DVORNAME | CHAR | 20 | 0 | First Name of Policy Holder | ||
247 | VSNR_KG | CACSINS_VSNR | DVSNR | NUMC | 20 | 0 | Insurance Policy Number | ||
248 | LAUFZEIT_KG | CACSINS_LAUFZEIT | DLAUFZEIT | DEC | 4 | 2 | Coverage Periods | ||
249 | ANNUAL_PREMIUM_KG | CACSINS_ANNUALPREMIUM | CACSDOM_ANNPREM | CURR | 10 | 2 | Annual Contribution | ||
250 | .INCLU--AP | 0 | 0 | Append for Condition Technique Fields from Commission System | |||||
251 | .INCLUDE | 0 | 0 | Comm.: All Condition Technique-Relevant Commission Fields | |||||
252 | CTRTST_ID_KG | CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
253 | BUCAGR_ID_KG | CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
254 | CTRTST_KG | CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
255 | REM_BUSCASE_TYP_KG | CACSREMBUSCASTYP | CACSBUSCASTYP | CHAR | 3 | 0 | Remunerating Business Transaction in Operational System | * | |
256 | P_VERSION_KG | CACS_COND_VERSION | CACSTIMESTAMP | NUMC | 14 | 0 | Version Date as Timestamp | ||
257 | P_CTRT_XL_KG | CACS_COND_CTRTID_XL | CHAR21 | CHAR | 21 | 0 | Agreement Number Including Contract Type Indicator | ||
258 | P_CACSAPPL_KG | CACSAPPL | CACSAPPL | CHAR | 6 | 0 | Commission Application (ICM) | * | |
259 | P_STATE_KG | CACSCONDSTATE | CACSCONDSTATE | CHAR | 1 | 0 | Condition Record Status | ||
260 | .INCLUDE | 0 | 0 | Pricing Communication Header: IS-P Fields | |||||
261 | KDUMMY_J0_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
262 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
263 | KDUMMY_J1_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
264 | .INCLUDE | 0 | 0 | Pricing Communication Position: IS-P Fields | |||||
265 | PDUMMY_J0_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
266 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Item: Fields | |||||
267 | PDUMMY_J1_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
268 | .INCLUDE | 0 | 0 | Foreign Trade: Import Simulation - Ctrl Fields for Pricing | |||||
269 | FT_KONT_KG | FT_KONT | FT_KONT | CHAR | 1 | 0 | Control field for quota check during pricing | ||
270 | FT_PHAR_KG | FT_PHAR | FT_PHAR | CHAR | 1 | 0 | Control field for pharmaceut. products check during pricing | ||
271 | FT_AUSS_KG | FT_AUSS | FT_AUSS | CHAR | 1 | 0 | Control field for customs exemption check during pricing | ||
272 | FT_PREF_KG | FT_PREF | FT_PREF | CHAR | 1 | 0 | Control field for preference check during pricing | ||
273 | FT_DRIT_KG | FT_DRIT | FT_DRIT | CHAR | 1 | 0 | Control field for third-country check during pricing | ||
274 | FT_ANTI_KG | FT_ANTI | FT_ANTI | CHAR | 1 | 0 | Control field for anti-dumping check during pricing | ||
275 | FT_PLAF_KG | FT_PLAF | FT_PLAF | CHAR | 1 | 0 | Control Field for Ceiling Determination in Price Determintn | ||
276 | .INCLUDE | 0 | 0 | Trading Contract: Price Determination Communication | |||||
277 | TKONN_KG | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
278 | TPOSN_KG | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
279 | .INCLUDE | 0 | 0 | Pricing Communication Header for Student Accounting | |||||
280 | .INCLUDE | 0 | 0 | Pricing Communication Items for Student Accounting | |||||
281 | BZIRK_KG | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
282 | VKGRP_KG | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
283 | BRSCH_KG | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
284 | VKBUR_KG | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
285 | PRCTR_KG | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
286 | PPRCTR_KG | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
287 | REP_MATNR_KG | REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
288 | LHIENR_KG | LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
289 | KDKGR_KG | KDKGR | KDKGR | CHAR | 2 | 0 | Customer Attribute for Condition Groups | TVKGG | |
290 | BSGRU_KG | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
291 | RETPO_KG | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
292 | J_1AFITP_KG | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
293 | J_1ARFZ_KG | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
294 | J_1AREGIO_KG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
295 | J_1AGICD_KG | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
296 | J_1ADTYP_KG | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
297 | J_1ATXREL_KG | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
298 | J_1BTXSDC_KG | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | * | |
299 | VKAUS_KG | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
300 | J_1AINDXP_KG | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
301 | J_1AIDATEP_KG | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
302 | HLAND_KG | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
303 | AUSFU_KG | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
304 | HERKL_KG | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
305 | VERLD_KG | VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | T005 | |
306 | COIMP_KG | COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | T604 | |
307 | STAWN_KG | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
308 | CASNR_KG | CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | T610C | |
309 | EXPRF_KG | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
310 | COKON_KG | COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | T610K | |
311 | COPHA_KG | COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | T610D | |
312 | COADI_KG | COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | T610A | |
313 | HERSE_KG | HERSE | LIFNR | CHAR | 10 | 0 | Manufacturer number for import processing in foreign trade | LFA1 | |
314 | KTNUM_KG | KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
315 | PLNUM_KG | KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
316 | PREFA_KG | PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | T610PA | |
317 | EILGR_KG | EILGR | EILGR | CHAR | 10 | 0 | Country Groups for Import Processing in Foreign Trade | T610LG | |
318 | DELCO_KG | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | TVDC | |
319 | RESRC_KG | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | CSKR | |
320 | KHINR_KG | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
321 | BEMOT_KG | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
322 | KNUMA_KG | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
323 | KNUMA_AG_KG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
324 | KNUMA_PI_KG | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
325 | KDATU_KG | KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
326 | KSTAF_KG | KSTAF | NUM07 | NUMC | 7 | 0 | Condition scale base value | ||
327 | KUNAG_KG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
328 | KUNWE_KG | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
329 | KUNRG_KG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
330 | KUNRE_KG | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
331 | KFRST_KG | KFRST | KFRST | CHAR | 1 | 0 | Release Status | ||
332 | MOGRU_KG | MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
333 | KBSTAT_KG | KBSTAT | KBSTAT | CHAR | 2 | 0 | Processing status for conditions | T686E | |
334 | AUGRU_KG | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
335 | WMINR_KG | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
336 | AKTNR_KG | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
337 | GEBER_KG | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
338 | FKBER_KG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
339 | GRANT_NBR_KG | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
340 | .INCLUDE | 0 | 0 | Bonus Buys: Include KOMG | |||||
341 | BBYNR_KG | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
342 | PRENC_KG | PRENC | PRENC | CHAR | 1 | 0 | Exemption certificate: Indicator for legal control | ||
343 | .INCLUDE | 0 | 0 | Brazilian Fields in KOMG | |||||
344 | .INCLUDE | 0 | 0 | Price Determination Communication Header (Brazil) | |||||
345 | XSUBT_KG | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
346 | TAXBS_KG | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
347 | IPISP_KG | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
348 | DOCTYP_KG | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
349 | CNAE_KG | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
350 | CRTN_KG | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
351 | ICMSTAXPAY_KG | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
352 | INDTYP_KG | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
353 | TDT_KG | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
354 | COMSIZE_KG | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
355 | DECREGPC_KG | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
356 | LEGALNAT_KG | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
357 | .INCLUDE | 0 | 0 | Price Determination Communication Item (Brazil) | |||||
358 | TXREG_SF_KG | J_1BTXSHPF | J_1BTXREG | CHAR | 3 | 0 | Ship from location (tax region) | * | |
359 | TXREG_ST_KG | J_1BTXSHPT | J_1BTXREG | CHAR | 3 | 0 | Ship to location (tax region) | * | |
360 | MTUSE_KG | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
361 | OWNPR_KG | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
362 | MTORG_KG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
363 | LOC_PR_KG | J_1BTXJCD_PR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code for Location of Service Provider | * | |
364 | LOC_SE_KG | J_1BTXJCD_SE | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location Where Service Is Provided | * | |
365 | LOC_SR_KG | J_1BTXJCD_SR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location of Service Recipient | * | |
366 | IPICONTRIBUTOR_KG | J_1BIPICONTRIBUTOR | XFELD | CHAR | 1 | 0 | IPI contributor | ||
367 | MTUSE_MARC_KG | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
368 | NBS_KG | J_1BNBS | J_1BNBS | CHAR | 20 | 0 | Brazilian Nomenclature Services code | * | |
369 | FISCAL_INCENTIVE_KG | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
370 | TAX_SUBJECT_ST_KG | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
371 | EXTWG_KG | EXTWG | EXTWG | CHAR | 18 | 0 | External material group | TWEW | |
372 | PRDHA_KG | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
373 | MANUAL_TC_REASON_KG | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
374 | J_1BINDUST_KG | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
375 | DYNKEY1_KG | J_1BDYNKEY1 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 1 of Brazilian Tax Calculation | ||
376 | DYNKEY2_KG | J_1BDYNKEY2 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 2 of Brazilian Tax Calculation | ||
377 | DYNKEY3_KG | J_1BDYNKEY3 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 3 of Brazilian Tax Calculation | ||
378 | TAXGROUP_KG | J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | * | |
379 | .INCLUDE | 0 | 0 | Pricing condition fields for India | |||||
380 | J_1ISTCODE_KG | J_1ISTCODE | J_1ISTCODE | CHAR | 3 | 0 | LST CST applicability code | * | |
381 | J_1IFORMC1_KG | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
382 | J_1IFORMC2_KG | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
383 | PSTLZ_KG | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
384 | STEUC_KG | STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | * | |
385 | VGBEL_KG | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
386 | VGPOS_KG | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
387 | .INCLUDE | 0 | 0 | KOMP Field Enhancements for Global Trade Management | |||||
388 | COCO_NUM_KG | WCB_COCO_NUM | WCB_COCO_NUM | CHAR | 10 | 0 | Condition Contract Number | ||
389 | MSR_RET_REASON_KG | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
390 | MSR_REFUND_CODE_KG | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
391 | BUDGET_PD_KG | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
392 | .INCLUDE | 0 | 0 | ||||||
393 | .INCLU--AP | 0 | 0 | Additional fields for contract billing CBAD | |||||
394 | ACRN_ID_KG | /CBAD/ACRN_ID | CHAR2 | CHAR | 2 | 0 | Funding ID | ||
395 | PRIORITY_KG | /CBAD/PRIORITY | INT2 | INT2 | 5 | 0 | Priority | ||
396 | VER_NUM_KG | /CBAD/VER_NUM | NUMC6 | NUMC | 6 | 0 | Version Number | ||
397 | .INCLU--AP | 0 | 0 | JV Appendix | |||||
398 | OICONDCOD_KG | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
399 | .INCLU--AP | 0 | 0 | TPM Trade Promotion Determination: APPEND to KOMG | |||||
400 | CMPGN_ID_KG | CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
401 | CMPGN_ID_MULTI_KG | CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
402 | .INCLU--AP | 0 | 0 | Append Structure for Special Payments | |||||
403 | SPPAYM_KG | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
404 | PS_PROVIDER_KG | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
405 | .INCLU--AP | 0 | 0 | GTM: Characteristic for Quality | |||||
406 | .INCLUDE | 0 | 0 | Quality: Characteristic Name | |||||
407 | ATNAM_TC_KG | ATNAM | ATNAM | CHAR | 30 | 0 | Characteristic Name | ||
408 | .INCLU--AP | 0 | 0 | Article Hierarchy | |||||
409 | HIER_ID_KG | WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | WRF_MATGRP_HIER | |
410 | NODE_KG | WRF_STRUC_NODE2 | WRF_NODES | CHAR | 18 | 0 | Hierarchy Node | WRF_MATGRP_STRUC | |
411 | SAISO_KG | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
412 | SAISJ_KG | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
413 | .INCLU--AP | 0 | 0 | Warranty - Header and Item | |||||
414 | WTY_CLMNO_KG | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
415 | WTY_CLMTY_KG | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
416 | WTY_REFDT_KG | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
417 | WTY_REFNO_KG | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
418 | WTY_OLDCN_KG | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
419 | WTY_AUTNO_KG | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
420 | WTY_AUTNA_KG | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
421 | WTY_CLERK_KG | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
422 | WTY_RELTY_KG | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
423 | WTY_RELOB_KG | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
424 | WTY_RELOT_KG | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
425 | WTY_RELDT_KG | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
426 | WTY_VERSN_KG | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
427 | WTY_KATEG_KG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
428 | WTY_REJCD_KG | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
429 | WTY_REFKT_KG | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
430 | WTY_REFNR_KG | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
431 | WTY_AKTIV_KG | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
432 | WTY_V_PARNR_KG | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
433 | WTY_V_PARVW_KG | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
434 | WTY_POSNR_KG | WTY_POSNR | WTY_POSNR | NUMC | 6 | 0 | Item Number | * | |
435 | WTY_POSKT_KG | WTY_POSKT | WTY_POSKT | CHAR | 4 | 0 | Controlling Item Type | ||
436 | WTY_DEFCT_KG | WTY_DEFCT | CHAR40 | CHAR | 40 | 0 | Defect Code Number | ||
437 | WTY_ITMNO_KG | WTY_ITMNO | CHAR40 | CHAR | 40 | 0 | Key for Detailed Item Data | ||
438 | WTY_QUANT_KG | WTY_QUANT | MENG15 | QUAN | 15 | 3 | Quantity Claimed | ||
439 | WTY_CONTR_KG | WTY_CONTR | WERT11 | CURR | 11 | 2 | Contribution | ||
440 | WTY_CNTTY_KG | WTY_CNTTY | WTY_CNTTY | CHAR | 4 | 0 | Calculation Type for Amount and Contribution | ||
441 | WTY_RETPA_KG | WTY_RETPA | WTY_RETPA | CHAR | 1 | 0 | Status for Parts that Have to Be Returned from Claimant | ||
442 | WTY_CAUSP_KG | WTY_CAUSP | WTY_CAUSP | CHAR | 1 | 0 | Part that Causes Damage | ||
443 | WTY_CRNCY_KG | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
444 | WTY_TAXK1_KG | WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
445 | WTY_SDVBELN_KG | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
446 | WTY_SDPOSNR_KG | WTY_SDPOSNR | POSNR | NUMC | 6 | 0 | Contract Item Number | * | |
447 | ONLY_CREATED | BVAL | BVALD | CHAR | 1 | 0 | Boolean |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |