SAP ABAP Table WVKOMP (Sales Price Calculation: Structure with KNUMV and KOMP)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WVKP (Package) IS-R: Sales pricing

Basic Data

Table Category	INTTAB	Structure
Structure	WVKOMP	Table Relationship Diagram
Short Description	Sales Price Calculation: Structure with KNUMV and KOMP

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	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
2	.INCLUDE	☐				0	0	Communication Item for Pricing
3	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	*
8	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
9	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
10	WAGRP	☐	WAGRP	CHAR9	CHAR	9	0	Material group
11	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
12	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
13	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
14	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	NRMNG	☐	NRMNG	MENG13	QUAN	13	3	Discount in kind: Inclusive bonus quantity of item
17	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
18	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
19	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
20	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
21	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
24	REFFP	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
25	VABME	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
26	NO017	☐	NO017	XFELD	CHAR	1	0	Read info record conditions without plant
27	TAXIM	☐	TAXIM1	TAXIM1	CHAR	1	0	Tax indicator for material (Purchasing)	*
28	TAXIK	☐	TAXIK1	TAXIK1	CHAR	1	0	Tax Indicator: Account Assignment (Purchasing)	*
29	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)	*
30	TAXIL	☐	TAXIL	TAXIL	CHAR	1	0	Tax indicator: Import
31	TAXIR	☐	TAXIR	TAXIR	CHAR	1	0	Tax indicator: Region (Intrastat)
32	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
33	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
34	KOLBO	☐	KOLBO	EBONU	CHAR	2	0	Settlement group 1 of prior vendor
35	KOLB2	☐	KOLB1	EBONU	CHAR	2	0	Settlement group 2 of prior vendor
36	KOLB3	☐	KOLB2	EBONU	CHAR	2	0	Settlement group 3 of prior vendor
37	KOLTS	☐	KOLTS	CHAR6	CHAR	6	0	Vendor sub-range of prior vendor
38	KOLWG	☐	KOLWG	CHAR18	CHAR	18	0	Vendor material group of prior vendor
39	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
40	WGLIF	☐	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
41	EBONY	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
42	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
43	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
44	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
45	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
46	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
47	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
48	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
49	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
50	VKAUS	☐	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
53	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
54	LGUMZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
55	LGUMN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
56	MGAME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
57	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
58	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
59	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
61	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
62	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
63	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
64	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
65	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
66	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
67	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
68	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
69	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
70	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
71	KZWI1	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
72	KZWI2	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
73	KZWI3	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
74	KZWI4	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
75	KZWI5	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
76	KZWI6	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
77	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
78	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
79	PREVA	☐	PREVA	WERTV8	CURR	15	2	Preference value
80	CMPRE	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
81	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
82	KZINC	☐	KZINC	XFELD	CHAR	1	0	Initial amount incl.taxes
83	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
84	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
85	KZNEP	☐	KZNEP	KZNEP	CHAR	1	0	Condition exclusion indicator	*
86	EVRWR	☐	EVRWR	XFELD	CHAR	1	0	Determine cost
87	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
88	WAVWR_KW00	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
89	WAERS_KW00	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
90	WAVWR_PCVP	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
91	WAERS_PCVP	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
92	DLVEXT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
93	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
94	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
95	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
96	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
97	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
98	KUMZA	☐	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units
99	KUMNE	☐	KUMNE	UMBSN	DEC	5	0	Denominator for converting condition units to base units
100	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
101	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
102	EVRTN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
103	EVRTP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
104	EVRTT	☐	EVRTT	BSTYP	CHAR	1	0	Purchasing document category
105	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
106	ELPAK	☐	EVRTN	EBELN	CHAR	10	0	Agreement Number	*
107	ELPAP	☐	EVRTP	EBELP	NUMC	5	0	Agreement Item	*
108	ELPAT	☐	EVRTT	BSTYP	CHAR	1	0	Purchasing document category
109	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
110	EKKOA	☐	EKKOG1	CHAR4	CHAR	4	0	Condition group in case of different vendor
111	GRMEN	☐	GRMEN	MEINS	UNIT	3	0	Scale unit	*
112	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
113	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
114	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
115	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
116	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
117	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
118	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
119	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
120	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
121	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
122	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
123	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
124	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
125	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
126	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
127	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
128	KAEND_TYP	☐	KAEND_TYP	CHAR5	CHAR	5	0	Condition categories that cannot be changed
129	KONAU_TYP	☐	KONAU_TYP	CHAR5	CHAR	5	0	Condition - inadmissible condition categories
130	FXMSG	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
131	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
132	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
133	KSTBS	☐	KSTBS	WERTV8	CURR	15	2	Scale base value of the condition
134	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
135	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
136	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
137	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
138	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
139	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
140	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
141	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
142	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
143	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
144	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
145	PLTYP_P	☐	PLTYP_P	PLTYP	CHAR	2	0	Price determination: Item-based price list type	*
146	ANZ_TAGE	☐	ANZ_TAGE	FLTP	FLTP	16	16	Number of days
147	ANZ_MONATE	☐	ANZ_MONATE	FLTP	FLTP	16	16	Number of months
148	ANZ_WOCHEN	☐	ANZ_WOCHEN	FLTP	FLTP	16	16	Number of weeks
149	ANZ_JAHRE	☐	ANZ_JAHRE	FLTP	FLTP	16	16	Number of years
150	STF_TAGE	☐	ANZ_TAGE	FLTP	FLTP	16	16	Number of days
151	STF_MONATE	☐	ANZ_MONATE	FLTP	FLTP	16	16	Number of months
152	STF_WOCHEN	☐	ANZ_WOCHEN	FLTP	FLTP	16	16	Number of weeks
153	STF_JAHRE	☐	ANZ_JAHRE	FLTP	FLTP	16	16	Number of years
154	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
155	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
156	.INCLUDE	☐				0	0	Fields for Loop within KOMP
157	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
158	VARCOND	☐	VARCOND	VARCON	CHAR	26	0	Variant condition	*
159	FACTOR	☐	ATFLV	FLTP	FLTP	16	16	Internal floating point from
160	ADDNR	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	*
161	ADDMG	☐	ADDI_ORDQU	MENG13	QUAN	13	3	Quantity of the additional used
162	ADDME	☐	ADDI_MEINS	MEINS	UNIT	3	0	Unit of measure for quantity of the additional used	*
163	MBWNR	☐	MBWNR	KUNNR	CHAR	10	0	Customer number of competitor	*
164	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
165	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
166	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
167	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
168	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
169	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	*
170	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
171	PRSGR	☐	PRSGR	XFELD	CHAR	1	0	Full pricing necessary
172	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
173	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
174	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
175	BERGL	☐	BERGL	BERGL	CHAR	1	0	Calculation Base
176	DISTZ	☐	DISTZ	MENG13	QUAN	13	3	Distance
177	MEDST	☐	MEDST	MEINS	UNIT	3	0	Unit of measure for distance	*
178	ANZVSE	☐	ANZVSE	MENG13	QUAN	13	3	Number of handling units
179	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
180	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
181	GEAEND	☐	GEAEND	XFELD	CHAR	1	0	Conditions in pricing changed
182	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
183	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
184	MBLNR	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
185	MBLPS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
186	MBLDT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
187	MBLBU	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
188	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
189	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
190	NRFAKTOR	☐	NRFAKTOR	FLTP	FLTP	16	16	Factor for free goods (inclusive)
191	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
192	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
193	USE_MULTIVAL_ATTR	☐	SD_COND_MULTIVAL_ATTR	XFELD	CHAR	1	0	Boolean Value: Use Multivalue Attributes?
194	EINDT	☐	EDATU	DATUM	DATS	8	0	Schedule line date
195	FORECAST_DATE	☐	CPET_FORECAST_DATE	DATE	DATS	8	0	Obsolete -> use CPET_USED_EVAL_KEYDATE
196	USE_PREREAD_COND	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
197	.INCLUDE	☐				0	0	Communication Fields from the Delivery Header (KOMP)
198	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
199	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
200	.INCLUDE	☐				0	0	Communication Fields from the Delivery Item
201	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	TLGR
202	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
203	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
204	.INCLUDE	☐				0	0	Determine freight classes / freight codes
205	GARVZ	☐	GARVZ	GARVZ	CHAR	6	0	Freight code set	TGAV
206	GTART	☐	GTART	GTART	CHAR	12	0	Freight code	TGAR
207	GTKLS	☐	GTKLS	CHAR12	CHAR	12	0	Freight class
208	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMG)
209	VHART	☐	VHIART	TRATY	CHAR	4	0	Shipping material type	TVTY
210	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units
211	VEGR1	☐	VEGR1	VEGR1	CHAR	5	0	Handling Unit Group 1 (Freely Definable)	TVE1
212	VEGR2	☐	VEGR2	VEGR2	CHAR	5	0	Handling Unit Group 2 (Freely Definable)	TVE2
213	VEGR3	☐	VEGR3	VEGR3	CHAR	5	0	Handling Unit Group 3 (Freely Definable)	TVE3
214	VEGR4	☐	VEGR4	VEGR4	CHAR	5	0	Handling Unit Group 4 (Freely Definable)	TVE4
215	VEGR5	☐	VEGR5	VEGR5	CHAR	5	0	Handling Unit Group 5 (Freely Definable)	TVE5
216	VHILM	☐	VHILM	MATNR	CHAR	18	0	Packaging Materials	MARA
217	VELTP	☐	VELTP	VELTP	CHAR	1	0	Packaging Material Category
218	LANDT	☐	LANDT	LAND1	CHAR	3	0	Country providing means of transport	T005
219	.INCLUDE	☐				0	0	Communication Fields from the Shipping Units (KOMP)
220	LADLG	☐	LADLG	LADLG	QUAN	6	0	Lgth of loading platform in lgth of LdPlat measurement units
221	LADEH	☐	LADEH	MEINS	UNIT	3	0	Unit of Measure to Measure the Length of Loading Platform	T006
222	.INCLUDE	☐				0	0	Communication Fields: Determination via Pricing (KOMP)
223	BUGRP	☐	VH_BUGRP	VH_BUGRP	CHAR	6	0	Bulkiness Group	TVFBWG
224	MGKUM	☐	VH_MGKUM	VH_MGKUM	CHAR	1	0	Cumulate Minimum Weights
225	.INCLUDE	☐				0	0	Description of Product Hierarchy (T179)
226	.INCLUDE	☐				0	0	Structure of Product Hierarchy (T179)
227	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
228	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
229	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
230	.INCLUDE	☐				0	0	Conditions Communication Structure: External Services
231	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
232	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
233	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
234	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
235	KONT_PACK	☐	KONT_PACK	PACKNO	NUMC	10	0	Package Number of Contract	*
236	KONT_ZEILE	☐	KONT_ZEILE	INTROW	NUMC	10	0	Line number of contract
237	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
238	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
239	FINAL	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
240	ORIGIN	☐	ORIGIN	ORIGIN	CHAR	1	0	Transaction/event in External Services Management	*
241	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
242	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
243	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
244	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
245	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
246	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
247	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
248	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
249	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
250	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
251	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
252	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
253	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
254	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
255	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
256	.INCLUDE	☐				0	0	Price determination, communication-item: IS-R fields
257	ISR_NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
258	ISR_VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
259	ISR_BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
260	ISR_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
261	.INCLUDE	☐				0	0	Pricing Communication Item: IS-H Fields
262	PDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
263	.INCLUDE	☐				0	0	Pricing communication item: RK-E fields
264	PDUMMY_KE	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
265	RKE_EFORM	☐	RKEG_EFORM	RKEG_EFORM	CHAR	5	0	Form of manufacture	*
266	RKE_GEBIE	☐	RKEG_GEBIE	RKEG_GEBIE	CHAR	4	0	Area	*
267	RKE_MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
268	.INCLUDE	☐				0	0	Pricing Communication Item: Bank Fields
269	PDUMMY_BA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
270	.INCLUDE	☐				0	0	Pricing communication item: Customer modifications
271	PDUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
272	.INCLU--AP	☐				0	0	Append Structure CH -> CO PA
273	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
274	.INCLU--AP	☐				0	0	Commissions: Customer Fields Condition Technique
275	.INCLUDE	☐				0	0	Condition Attributes
276	.INCLU--AP	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
277	.INCLUDE	☐				0	0	Additional CRM Fields (Construction) From Sales Order Area
278	CATEGORY_ID	☐	CACS_COM_CATEGORY_ID	CACS_COM_CATEGORY_ID	CHAR	20	0	Category ID
279	INDUSTRY	☐	CACS_CRM_INDUSTRY	CACS_CRM_INDUSTRY	CHAR	4	0	Industry Sector
280	.INCLU--AP	☐				0	0	Customer Fields for Condition Technique of Insurances
281	SSPARTE	☐	CACSINS_SPARTE	DSPARTE	CHAR	20	0	Line of Business Package Insurance
282	TTARIF	☐	CACSINS_TARIF	DTARIF	CHAR	20	0	Tariff Package Insurance
283	NAME	☐	CACSINS_NAME	DNAME	CHAR	20	0	Surname of Policy Holder
284	VORNAME	☐	CACSINS_VORNAME	DVORNAME	CHAR	20	0	First Name of Policy Holder
285	VSNR	☐	CACSINS_VSNR	DVSNR	NUMC	20	0	Insurance Policy Number
286	LAUFZEIT	☐	CACSINS_LAUFZEIT	DLAUFZEIT	DEC	4	2	Coverage Periods
287	ANNUAL_PREMIUM	☐	CACSINS_ANNUALPREMIUM	CACSDOM_ANNPREM	CURR	10	2	Annual Contribution
288	.INCLU--AP	☐				0	0	Append for Condition Technique Fields from Commission System
289	.INCLUDE	☐				0	0	Comm.: All Condition Technique-Relevant Commission Fields
290	CTRTST_ID	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
291	BUCAGR_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
292	CTRTST	☐	CACS_CTRTST_ID	ISIS_CONTRACT_ID	CHAR	20	0	Number of Standard Commission Contract
293	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
294	P_VERSION	☐	CACS_COND_VERSION	CACSTIMESTAMP	NUMC	14	0	Version Date as Timestamp
295	P_CTRT_XL	☐	CACS_COND_CTRTID_XL	CHAR21	CHAR	21	0	Agreement Number Including Contract Type Indicator
296	P_CACSAPPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
297	P_STATE	☐	CACSCONDSTATE	CACSCONDSTATE	CHAR	1	0	Condition Record Status
298	.INCLUDE	☐				0	0	Pricing Communication Position: IS-P Fields
299	PDUMMY_J0	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
300	.INCLUDE	☐				0	0	IS-PAM: Pricing Communications Item: Fields
301	PDUMMY_J1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
302	.INCLUDE	☐				0	0	Foreign Trade: Import Simulation - Ctrl Fields for Pricing
303	FT_KONT	☐	FT_KONT	FT_KONT	CHAR	1	0	Control field for quota check during pricing
304	FT_PHAR	☐	FT_PHAR	FT_PHAR	CHAR	1	0	Control field for pharmaceut. products check during pricing
305	FT_AUSS	☐	FT_AUSS	FT_AUSS	CHAR	1	0	Control field for customs exemption check during pricing
306	FT_PREF	☐	FT_PREF	FT_PREF	CHAR	1	0	Control field for preference check during pricing
307	FT_DRIT	☐	FT_DRIT	FT_DRIT	CHAR	1	0	Control field for third-country check during pricing
308	FT_ANTI	☐	FT_ANTI	FT_ANTI	CHAR	1	0	Control field for anti-dumping check during pricing
309	FT_PLAF	☐	FT_PLAF	FT_PLAF	CHAR	1	0	Control Field for Ceiling Determination in Price Determintn
310	.INCLUDE	☐				0	0	Foreign Trade: General Fields Item
311	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
312	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
313	VERLD	☐	VERLD	LAND1	CHAR	3	0	Country of dispatch for Foreign Trade	*
314	COIMP	☐	COIMP	STAWN	CHAR	17	0	Code number for import processing in foreign trade	*
315	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
316	CASNR	☐	CASNR	CASNR	CHAR	15	0	CAS number for pharmaceutical products in foreign trade	*
317	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
318	COKON	☐	COKON	COKON	CHAR	6	0	Customs quota code for import processing in foreign trade	*
319	COPHA	☐	COPHA	COPHA	CHAR	6	0	Pharmaceutical products code (Foreign Trade)	*
320	COADI	☐	COADI	COADI	CHAR	6	0	Anti-dumping code for import processing in foreign trade	*
321	HERSE	☐	HERSE	LIFNR	CHAR	10	0	Manufacturer number for import processing in foreign trade	*
322	KTNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	*
323	PLNUM	☐	KTPLN	KTPLN	CHAR	10	0	Quota or Ceiling Number for Import Processing	*
324	PREFA	☐	PREFA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	*
325	EILGR	☐	EILGR	EILGR	CHAR	10	0	Country Groups for Import Processing in Foreign Trade	*
326	MOGRU	☐	MOGRU	MOGRU	CHAR	6	0	Common Agricultural Policy: CAP products group-Foreign Trade	*
327	PWGGR	☐	PWGGR	PWGGR	CHAR	6	0	Grouping for cross-plant preference determination	*
328	PRENC	☐	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control
329	.INCLUDE	☐				0	0	Pricing Communication Item: IS-OIL Specific
330	OIIDC	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
331	OIEBC	☐	KZWIS	WERTV8	CURR	15	2	Condition subtotal
332	.INCLUDE	☐				0	0	Price Determination Communication Item (Brazil)
333	TXREG_SF	☐	J_1BTXSHPF	J_1BTXREG	CHAR	3	0	Ship from location (tax region)	*
334	TXREG_ST	☐	J_1BTXSHPT	J_1BTXREG	CHAR	3	0	Ship to location (tax region)	*
335	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
336	OWNPR	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
337	MTORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
338	LOC_PR	☐	J_1BTXJCD_PR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code for Location of Service Provider	*
339	LOC_SE	☐	J_1BTXJCD_SE	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location Where Service Is Provided	*
340	LOC_SR	☐	J_1BTXJCD_SR	J_1BTXJCD	CHAR	15	0	Tax Jurisdiction Code of Location of Service Recipient	*
341	IPICONTRIBUTOR	☐	J_1BIPICONTRIBUTOR	XFELD	CHAR	1	0	IPI contributor
342	MTUSE_MARC	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
343	NBS	☐	J_1BNBS	J_1BNBS	CHAR	20	0	Brazilian Nomenclature Services code	*
344	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
345	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
346	EXTWG	☐	EXTWG	EXTWG	CHAR	18	0	External material group	TWEW
347	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
348	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
349	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
350	.INCLUDE	☐				0	0	Pricing Communication Items for Student Accounting
351	.INCLUDE	☐				0	0	Bonus Buys: Include KOMP
352	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	KONBBYH
353	BBYPRQTYPE	☐	PRQTYPE	PRQTYPE	CHAR	3	0	Prerequisite Type
354	BBYGRPGNR	☐	GRPGNR	GRPGNR	CHAR	12	0	Material grouping	KONMATGRP
355	BBYMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
356	BBYMATQUAN	☐	MATQUAN	MENG10	QUAN	10	3	Material Quantity
357	BBYMATUNIT	☐	MATUNIT	MEINS	UNIT	3	0	Unit of material	MARM
358	BBYSUMFLAG	☐	SUMFLAG	XFELD	CHAR	1	0	Indicates number as total
359	BBYREQNR	☐	REQNR	BEDNG	NUMC	3	0	Requirement number
360	BBYPER	☐	BBYPER	DEC3_3	DEC	6	3	Bonus buy condition value (percentage)
361	BBYVAL	☐	BBYVAL	WERT8	CURR	15	2	Bonus buy condition value (fixed)
362	BBYCUR	☐	BBYCUR	WAERS	CUKY	5	0	Currency of bonus buy condition	TCURC
363	BBYRQMIN	☐	BBYRQMIN	WERT8	CURR	15	2	Bonus buy requirement: miminum value
364	BBYRQMAX	☐	BBYRQMAX	WERT8	CURR	15	2	Bonus buy requirement: maximum value
365	BBYCUSCARD	☐	BBYCUSCARD	CHAR25	CHAR	25	0	Bonus buy requirement: customer card
366	BBYSCALETYPE	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
367	.INCLUDE	☐				0	0	Item Pricing Communication: second base value India version
368	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
369	J_1ISTCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code	*
370	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
371	.INCLUDE	☐				0	0	KOMP Field Enhancements for Global Trade Management
372	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
373	IX_VBAP	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
374	IX_KOMK	☐	KOIDX	KOIDX	INT4	10	0	Index number for internal tables
375	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
376	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
377	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
378	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
379	.INCLUDE	☐				0	0
380	PAYMNT	☐	PAYMNT	WERTV8	CURR	15	2	Payment Value in Document Currency
381	RR_COSTREC_FLAG	☐	RR_COSTREC_FLAG	XFELD	CHAR	1	0	Relevant for Cost Recognition
382	.INCLU--AP	☐				0	0	Additional Fields JV
383	OICRP	☐	JV_CRP	CURRV13	CURR	13	2	Current replacement price
384	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
385	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to KOMP
386	CMPGN_ID	☐	CMPGN_ID_R3	CMPGN_ID_R3	CHAR	10	0	Campaign ID
387	.INCLU--AP	☐				0	0	Append for Pricing and Payment Events
388	.INCLUDE	☐				0	0	PPE Data in Pricing
389	GROUP_CODE	☐	PPE_GROUP	PPE_GROUP	CHAR	4	0	Group
390	.INCLU--AP	☐				0	0	GTM: Characteristic Quality
391	.INCLUDE	☐				0	0	Quality: Characteristic Name
392	ATNAM_TC	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
393	.INCLU--AP	☐				0	0	Advanced Price Reference Handling
394	ALLOW_PMAT_IGNO	☐	WPM_ALLOW_PMAT_IGNO_MAT	XFELD	CHAR	1	0	Variant Price Allowed (for Material Master)
395	.INCLU--AP	☐				0	0	Article Hierarchy
396	NODE1	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
397	NODE2	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
398	NODE3	☐	WRF_STRUC_NODE2	WRF_NODES	CHAR	18	0	Hierarchy Node
399	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
400	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
401	.INCLU--AP	☐				0	0	Pricing Warranty - Item
402	WTY_POSNR	☐	WTY_POSNR	WTY_POSNR	NUMC	6	0	Item Number	*
403	WTY_POSKT	☐	WTY_POSKT	WTY_POSKT	CHAR	4	0	Controlling Item Type
404	WTY_DEFCT	☐	WTY_DEFCT	CHAR40	CHAR	40	0	Defect Code Number
405	WTY_ITMNO	☐	WTY_ITMNO	CHAR40	CHAR	40	0	Key for Detailed Item Data
406	WTY_QUANT	☐	WTY_QUANT	MENG15	QUAN	15	3	Quantity Claimed
407	WTY_CONTR	☐	WTY_CONTR	WERT11	CURR	11	2	Contribution
408	WTY_CNTTY	☐	WTY_CNTTY	WTY_CNTTY	CHAR	4	0	Calculation Type for Amount and Contribution
409	WTY_RETPA	☐	WTY_RETPA	WTY_RETPA	CHAR	1	0	Status for Parts that Have to Be Returned from Claimant
410	WTY_CAUSP	☐	WTY_CAUSP	WTY_CAUSP	CHAR	1	0	Part that Causes Damage
411	WTY_CRNCY	☐	WTY_CRNCY	WAERS	CUKY	5	0	Version Currency	*
412	WTY_REJCD	☐	WTY_REJCD	CHAR8	CHAR	8	0	Decision Code
413	WTY_REFKT	☐	WTY_REFKT		CHAR	2	0	Reference Type
414	WTY_REFNR	☐	WTY_REFNR	WTY_REFNR	CHAR	35	0	Reference Number
415	WTY_SDPOSNR	☐	WTY_SDPOSNR	POSNR	NUMC	6	0	Contract Item Number	*
416	WTY_PVGUID	☐	BAPIGUID	SDOK_DOCID	CHAR	32	0	GUID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WVKOMP	BBYCUR	TCURC	WAERS
2	WVKOMP	BBYGRPGNR	KONMATGRP	GRPGNR
3	WVKOMP	BBYMATNR	MARA	MATNR
4	WVKOMP	BBYMATUNIT	MARM	MEINH
5	WVKOMP	BBYNR	KONBBYH	BBYNR
6	WVKOMP	BUGRP	TVFBWG	BUGRP
7	WVKOMP	EXTWG	TWEW	EXTWG	KEY
8	WVKOMP	GARVZ	TGAV	GARVZ
9	WVKOMP	GEWEI	T006	MSEHI
10	WVKOMP	GTART	TGAR	GTART
11	WVKOMP	LADEH	T006	MSEHI
12	WVKOMP	LADGR	TLGR	LADGR
13	WVKOMP	LAGME	T006	MSEHI
14	WVKOMP	LANDT	T005	LAND1
15	WVKOMP	LPRIO	TPRIO	LPRIO
16	WVKOMP	LSTEL	TVLA	LSTEL
17	WVKOMP	MATNR	MARA	MATNR
18	WVKOMP	MEINS	T006	MSEHI
19	WVKOMP	MFRGR	TMFG	MFRGR
20	WVKOMP	PRDHA	T179	PRODH	KEY
21	WVKOMP	SRVPOS	ASMD	ASNUM
22	WVKOMP	TRAGR	TTGR	TRAGR
23	WVKOMP	VEGR1	TVE1	VEGR1
24	WVKOMP	VEGR2	TVE2	VEGR2
25	WVKOMP	VEGR3	TVE3	VEGR3
26	WVKOMP	VEGR4	TVE4	VEGR4
27	WVKOMP	VEGR5	TVE5	VEGR5
28	WVKOMP	VHART	TVTY	TRATY
29	WVKOMP	VHILM	MARA	MATNR
30	WVKOMP	VOLEH	T006	MSEHI
31	WVKOMP	VRKME	T006	MSEHI

History

Last changed by/on	SAP	20140121
SAP Release Created in	600