Table/Structure Field list used by SAP ABAP Function Module MS_FILL_KOMK_SRV (Füllen der Kokmunikationsstruktur für Konditionen DIenstleistung)
SAP ABAP Function Module
MS_FILL_KOMK_SRV (Füllen der Kokmunikationsstruktur für Konditionen DIenstleistung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
2 | ![]() |
COMSRV - BUKRS | Company Code | |
3 | ![]() |
COMSRV - EKORG | Purchasing organization | |
4 | ![]() |
COMSRV - HWAER | Local Currency | |
5 | ![]() |
COMSRV - KUFIX | Indicator: Fixing of Exchange Rate | |
6 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
7 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
8 | ![]() |
COMSRV - WAERS | Currency Key | |
9 | ![]() |
COMSRV - WKURS | Exchange Rate | |
10 | ![]() |
COMSRV - ABGEBOT | Competitive bidding procedure using global percentage bids | |
11 | ![]() |
ESLH - KNUMV | Number of the document condition | |
12 | ![]() |
ESLH - MANDT | Client | |
13 | ![]() |
ESLH - PACKNO | Package number | |
14 | ![]() |
ESLL - SDATE | Date | |
15 | ![]() |
ESLL - CATSCOUNTE | Counter for Records in Time Recording | |
16 | ![]() |
ESLL_PLUS - CATSCOUNTE | Counter for Records in Time Recording | |
17 | ![]() |
ESLL_PLUS - SDATE | Date | |
18 | ![]() |
KOMK - LIFRE | Different Invoicing Party | |
19 | ![]() |
KOMK - WAERK | SD document currency | |
20 | ![]() |
KOMK - REGIO | Region (State, Province, County) | |
21 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
22 | ![]() |
KOMK - MANDT | Client | |
23 | ![]() |
KOMK - LIFNR | Vendor's account number | |
24 | ![]() |
KOMK - LAND1 | Destination Country | |
25 | ![]() |
KOMK - KVORG | Event in condition processing | |
26 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
27 | ![]() |
KOMK - KNUMV | Number of the document condition | SOURCE VALUE(I_KKNUMV) LIKE KOMK-KNUMV DEFAULT SPACE |
28 | ![]() |
KOMK - KNUMV | Number of the document condition | |
29 | ![]() |
KOMK - KAPPL | Application | SOURCE VALUE(I_KAPPL) LIKE KOMK-KAPPL |
30 | ![]() |
KOMK - KAPPL | Application | |
31 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
32 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
33 | ![]() |
KOMK - BSTYP | Purchasing document category | |
34 | ![]() |
KOMK - BUKRS | Company Code | |
35 | ![]() |
KOMK - EGIMP | EC import | |
36 | ![]() |
KOMK - EKORG | Purchasing organization | |
37 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
38 | ![]() |
KOMK - HWAER | Local Currency | |
39 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE KOMK-KALSM |
41 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE KOMK-KALSM |
42 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | SOURCE VALUE(I_KKNUMV) LIKE KOMK-KNUMV DEFAULT SPACE |
43 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
44 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
45 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
46 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
47 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
48 | ![]() |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
49 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
50 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
51 | ![]() |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
52 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
53 | ![]() |
KOMK_KEY_UC - KAPPL | Application | SOURCE VALUE(I_KAPPL) LIKE KOMK-KAPPL |
54 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
55 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
56 | ![]() |
KOMK_KEY_UC - BSTYP | Purchasing document category | |
57 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
58 | ![]() |
KOMK_KEY_UC - EGIMP | EC import | |
59 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
60 | ![]() |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
61 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
62 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
63 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
64 | ![]() |
LFA1 - LAND1 | Country Key | |
65 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
66 | ![]() |
SI_T001W - LAND1 | Country Key | |
67 | ![]() |
T001W - LAND1 | Country Key | |
68 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
69 | ![]() |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
70 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
71 | ![]() |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) |