Table/Structure Field list used by SAP ABAP Function Module ME_FILL_KOMK_IN (Füllen der KOMK für Infosätze)
SAP ABAP Function Module 
ME_FILL_KOMK_IN (Füllen der KOMK für Infosätze) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 2 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 3 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 4 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EINE - WERKS | Plant | |
| 6 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM |
| 7 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 8 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 9 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM |
| 10 | Table/Structure Field |
KNA1 - KDKG1 | Customer condition group 1 | |
| 11 | Table/Structure Field |
KNA1 - KDKG2 | Customer condition group 2 | |
| 12 | Table/Structure Field |
KNA1 - KDKG3 | Customer condition group 3 | |
| 13 | Table/Structure Field |
KNA1 - KDKG4 | Customer condition group 4 | |
| 14 | Table/Structure Field |
KNA1 - KDKG5 | Customer condition group 5 | |
| 15 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 17 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 18 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 19 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 21 | Table/Structure Field |
KOMK - EKOR1 | Reference purchasing organization 1 | |
| 22 | Table/Structure Field |
KOMK - EKOR2 | Reference purchasing organization 2 | |
| 23 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
KOMK - ERDAT | Date on which the record was created | |
| 25 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 26 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 27 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 28 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 30 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 31 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 32 | Table/Structure Field |
KOMK - KDKG1 | Customer condition group 1 | |
| 33 | Table/Structure Field |
KOMK - KDKG2 | Customer condition group 2 | |
| 34 | Table/Structure Field |
KOMK - KDKG3 | Customer condition group 3 | |
| 35 | Table/Structure Field |
KOMK - KDKG4 | Customer condition group 4 | |
| 36 | Table/Structure Field |
KOMK - KDKG5 | Customer condition group 5 | |
| 37 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 38 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(I_PRSDT) LIKE KOMK-PRSDT OPTIONAL |
| 39 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 40 | Table/Structure Field |
KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 41 | Table/Structure Field |
KOMK - REVKO | Sales organization of supplying plant (Purchasing) | |
| 42 | Table/Structure Field |
KOMK - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 43 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 44 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - EKOR1 | Reference purchasing organization 1 | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - EKOR2 | Reference purchasing organization 2 | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - KDKG1 | Customer condition group 1 | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - KDKG2 | Customer condition group 2 | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - KDKG3 | Customer condition group 3 | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - KDKG4 | Customer condition group 4 | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - KDKG5 | Customer condition group 5 | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(I_PRSDT) LIKE KOMK-PRSDT OPTIONAL |
| 68 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - REVKO | Sales organization of supplying plant (Purchasing) | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 73 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 74 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 77 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 78 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 79 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 80 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 81 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 82 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 83 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 84 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 85 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 86 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 87 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 88 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 89 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 90 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 91 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 92 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 93 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 94 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 95 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 96 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 98 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 100 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 101 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 102 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 103 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 104 | Table/Structure Field |
T001W - WERKS | Plant | |
| 105 | Table/Structure Field |
T681F - KAPPL | Application | SOURCE VALUE(I_KAPPL) LIKE T681F-KAPPL DEFAULT 'M' |
| 106 | Table/Structure Field |
T681F - KAPPL | Application | |
| 107 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 108 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
