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 |
|---|---|---|---|---|
| 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) |