Table/Structure Field list used by SAP ABAP Function Module J_1B_FILL_KOMV (Fill Komv for Pricing)
SAP ABAP Function Module
J_1B_FILL_KOMV (Fill Komv for Pricing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - MTART | Material type | ||
| 2 | J_1BKON1 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 3 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 4 | KOMK - AUFNR | Order Number | ||
| 5 | KOMK - BLART | Document type | ||
| 6 | KOMK - BUKRS | Company Code | ||
| 7 | KOMK - EKORG | Purchasing organization | ||
| 8 | KOMK - HWAER | Local Currency | ||
| 9 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | KOMK - KAPPL | Application | ||
| 11 | KOMK - KOKRS | Controlling Area | ||
| 12 | KOMK - KOSTL | Cost Center | ||
| 13 | KOMK - KUNNR | Sold-to party | ||
| 14 | KOMK - LAND1 | Destination Country | ||
| 15 | KOMK - LIFNR | Vendor's account number | ||
| 16 | KOMK - LLIEF | Supplying Vendor | ||
| 17 | KOMK - MANDT | Client | ||
| 18 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 19 | KOMK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 20 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 21 | KOMK - TXJCD | Tax Jurisdiction | ||
| 22 | KOMK - VKORG | Sales Organization | ||
| 23 | KOMK - WAERK | SD document currency | ||
| 24 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 25 | KOMK_KEY_UC - AUFNR | Order Number | ||
| 26 | KOMK_KEY_UC - BLART | Document type | ||
| 27 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 28 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 29 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 30 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 31 | KOMK_KEY_UC - KAPPL | Application | ||
| 32 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 33 | KOMK_KEY_UC - KOSTL | Cost Center | ||
| 34 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 35 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 36 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 37 | KOMK_KEY_UC - LLIEF | Supplying Vendor | ||
| 38 | KOMK_KEY_UC - MANDT | Client | ||
| 39 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 40 | KOMK_KEY_UC - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 41 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 42 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 43 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 44 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 45 | KOMP - BSTME | Order unit | ||
| 46 | KOMP - BWKEY | Valuation area | ||
| 47 | KOMP - BWTAR | Valuation type | ||
| 48 | KOMP - EVRTN | Purchasing Document Number | ||
| 49 | KOMP - EVRTP | Item Number of Purchasing Document | ||
| 50 | KOMP - GEWEI | Weight Unit | ||
| 51 | KOMP - KPEIN | Condition pricing unit | ||
| 52 | KOMP - KPOSN | Condition Item Number | ||
| 53 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 54 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 55 | KOMP - MATKL | Material Group | ||
| 56 | KOMP - MATNR | Material Number | ||
| 57 | KOMP - MEINS | Base Unit of Measure | ||
| 58 | KOMP - MGLME | Quantity | ||
| 59 | KOMP - MTART | Material type | ||
| 60 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 61 | KOMP - PMATN | Pricing Reference Material | ||
| 62 | KOMP - PRCTR | Profit Center | ||
| 63 | KOMP - PRSFD | Carry out pricing | ||
| 64 | KOMP - VRKME | Sales unit | ||
| 65 | KOMP - WERKS | Plant | ||
| 66 | KOMP - WRBTR | Amount in document currency | ||
| 67 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 68 | KOMV - KINAK | Condition is inactive | ||
| 69 | KOMV - KSCHL | Condition Type | ||
| 70 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 71 | KONV - KINAK | Condition is inactive | ||
| 72 | KONV - KSCHL | Condition Type | ||
| 73 | MARA - MATNR | Material Number | ||
| 74 | MARA - MTART | Material type | ||
| 75 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - LAND1 | Country Key | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 81 | T001K - BUKRS | Company Code | ||
| 82 | T001K - BWKEY | Valuation area | ||
| 83 | T005 - INTCA | Country ISO code | ||
| 84 | T005 - LAND1 | Country Key | ||
| 85 | TAXCOM - AUFNR | Order Number | ||
| 86 | TAXCOM - BLART | Document type | ||
| 87 | TAXCOM - BLDAT | Document Date in Document | ||
| 88 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 89 | TAXCOM - BUKRS | Company Code | ||
| 90 | TAXCOM - BWTAR | Valuation type | ||
| 91 | TAXCOM - EBELN | Purchasing Document Number | ||
| 92 | TAXCOM - EBELP | Item Number of Purchasing Document | ||
| 93 | TAXCOM - EKORG | Purchasing organization | ||
| 94 | TAXCOM - KOKRS | Controlling Area | ||
| 95 | TAXCOM - KOSTL | Cost Center | ||
| 96 | TAXCOM - KPOSN | Condition Item Number | ||
| 97 | TAXCOM - KUNNR | Customer Number | ||
| 98 | TAXCOM - LAND1 | Country Key | ||
| 99 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | TAXCOM - LLIEF | Supplying Vendor | ||
| 101 | TAXCOM - MATKL | Material Group | ||
| 102 | TAXCOM - MATNR | Material Number | ||
| 103 | TAXCOM - MEINS | Base Unit of Measure | ||
| 104 | TAXCOM - MGLME | Quantity | ||
| 105 | TAXCOM - MTART | Material type | ||
| 106 | TAXCOM - MWART | Tax Type | ||
| 107 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 108 | TAXCOM - PRCTR | Profit Center | ||
| 109 | TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 110 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 111 | TAXCOM - WAERS | Currency Key | ||
| 112 | TAXCOM - WERKS | Plant | ||
| 113 | TAXCOM - WRBTR | Amount in document currency | ||
| 114 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 115 | VFKOM_ADRZ - LAND1 | Country key |