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 |
---|---|---|---|---|
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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 |