Table/Structure Field list used by SAP ABAP Function Module WB2_BAPITCCONDITIONKEY_TO_KOMG (bapiccconditionkey -> komg)
SAP ABAP Function Module 
WB2_BAPITCCONDITIONKEY_TO_KOMG (bapiccconditionkey -> komg) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPITCCONDITIONKEY - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
| 2 | Table/Structure Field |
BAPITCCONDITIONKEY - AGREEMENT | Agreement (various conditions grouped together) | |
| 3 | Table/Structure Field |
BAPITCCONDITIONKEY - ANTI_DUMP | Anti-dumping code for import processing in foreign trade | |
| 4 | Table/Structure Field |
BAPITCCONDITIONKEY - BASE_UOM | Base Unit of Measure | |
| 5 | Table/Structure Field |
BAPITCCONDITIONKEY - BASE_UOM_ISO | ISO code for unit of measurement | |
| 6 | Table/Structure Field |
BAPITCCONDITIONKEY - BATCH | Batch Number | |
| 7 | Table/Structure Field |
BAPITCCONDITIONKEY - BILL_TO | Bill-to party | |
| 8 | Table/Structure Field |
BAPITCCONDITIONKEY - BILL_TYPE | Billing Type | |
| 9 | Table/Structure Field |
BAPITCCONDITIONKEY - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 10 | Table/Structure Field |
BAPITCCONDITIONKEY - BUS_AREA | Business Area | |
| 11 | Table/Structure Field |
BAPITCCONDITIONKEY - CALC_MOTIVE | Accounting Indicator | |
| 12 | Table/Structure Field |
BAPITCCONDITIONKEY - CAS_NO | CAS number for pharmaceutical products in foreign trade | |
| 13 | Table/Structure Field |
BAPITCCONDITIONKEY - CCONDGRP | Customer Attribute for Condition Groups | |
| 14 | Table/Structure Field |
BAPITCCONDITIONKEY - CITY_CODE | City Code | |
| 15 | Table/Structure Field |
BAPITCCONDITIONKEY - CODE_NO | Code number for import processing in foreign trade | |
| 16 | Table/Structure Field |
BAPITCCONDITIONKEY - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
| 17 | Table/Structure Field |
BAPITCCONDITIONKEY - COMM_GROUP | Commission group | |
| 18 | Table/Structure Field |
BAPITCCONDITIONKEY - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPITCCONDITIONKEY - CONDPRCGDT | Condition pricing date | |
| 20 | Table/Structure Field |
BAPITCCONDITIONKEY - COND_GROUP | Condition Group with Vendor | |
| 21 | Table/Structure Field |
BAPITCCONDITIONKEY - COND_GROUP_NO | Condition type/table group for agreements | |
| 22 | Table/Structure Field |
BAPITCCONDITIONKEY - COSTCENTER | Cost Center | |
| 23 | Table/Structure Field |
BAPITCCONDITIONKEY - COSTCENTER_TYPE | Cost Center Category | |
| 24 | Table/Structure Field |
BAPITCCONDITIONKEY - COUNTRY | Country Key | |
| 25 | Table/Structure Field |
BAPITCCONDITIONKEY - COUNTRYORI | Country of origin of the material | |
| 26 | Table/Structure Field |
BAPITCCONDITIONKEY - COUNTRYORI_ISO | Country ISO code | |
| 27 | Table/Structure Field |
BAPITCCONDITIONKEY - COUNTRY_ISO | Country ISO code | |
| 28 | Table/Structure Field |
BAPITCCONDITIONKEY - COUNTY_CDE | County Code | |
| 29 | Table/Structure Field |
BAPITCCONDITIONKEY - CO_AREA | Controlling Area | |
| 30 | Table/Structure Field |
BAPITCCONDITIONKEY - CTRYGROUP | Country Groups for Import Processing in Foreign Trade | |
| 31 | Table/Structure Field |
BAPITCCONDITIONKEY - CUQUOTA | Customs quota code for import processing in foreign trade | |
| 32 | Table/Structure Field |
BAPITCCONDITIONKEY - CURRENCY | SD document currency | |
| 33 | Table/Structure Field |
BAPITCCONDITIONKEY - CURRENCY_ISO | ISO currency code | |
| 34 | Table/Structure Field |
BAPITCCONDITIONKEY - CUSTOMER | Customer number | |
| 35 | Table/Structure Field |
BAPITCCONDITIONKEY - CUST_GROUP | Customer group | |
| 36 | Table/Structure Field |
BAPITCCONDITIONKEY - DELIV_CTRY | Delivering country | |
| 37 | Table/Structure Field |
BAPITCCONDITIONKEY - DELIV_CTRY_ISO | Country ISO code | |
| 38 | Table/Structure Field |
BAPITCCONDITIONKEY - DEPCOUNTRY | Departure country (country from which the goods are sent) | |
| 39 | Table/Structure Field |
BAPITCCONDITIONKEY - DEPCOUNTRY_ISO | Country ISO code | |
| 40 | Table/Structure Field |
BAPITCCONDITIONKEY - DEST_CNTRY | Destination Country | |
| 41 | Table/Structure Field |
BAPITCCONDITIONKEY - DEST_CNTRY_ISO | Country ISO code | |
| 42 | Table/Structure Field |
BAPITCCONDITIONKEY - DIFF_INV | Different Invoicing Party | |
| 43 | Table/Structure Field |
BAPITCCONDITIONKEY - DISP_CNTRY | Country of dispatch for Foreign Trade | |
| 44 | Table/Structure Field |
BAPITCCONDITIONKEY - DISP_CNTRY_ISO | Country ISO code | |
| 45 | Table/Structure Field |
BAPITCCONDITIONKEY - DISTR_CHAN | Distribution Channel | |
| 46 | Table/Structure Field |
BAPITCCONDITIONKEY - DIVISION | Division | |
| 47 | Table/Structure Field |
BAPITCCONDITIONKEY - DLV_TIME | Agreed delivery time | |
| 48 | Table/Structure Field |
BAPITCCONDITIONKEY - DOC_TYPE | Sales Document Type | |
| 49 | Table/Structure Field |
BAPITCCONDITIONKEY - EAN_UPC | International Article Number (EAN/UPC) | |
| 50 | Table/Structure Field |
BAPITCCONDITIONKEY - EU_MAT_GRP | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 51 | Table/Structure Field |
BAPITCCONDITIONKEY - EXPORTER | Exporter for import processing in foreign trade | |
| 52 | Table/Structure Field |
BAPITCCONDITIONKEY - EXP_CLASS | GT Expenses: Expense Class | |
| 53 | Table/Structure Field |
BAPITCCONDITIONKEY - EXP_CLASS_GROUP | Expense Class Group | |
| 54 | Table/Structure Field |
BAPITCCONDITIONKEY - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
| 55 | Table/Structure Field |
BAPITCCONDITIONKEY - FUNC_AREA | Functional Area | |
| 56 | Table/Structure Field |
BAPITCCONDITIONKEY - FUND | Fund | |
| 57 | Table/Structure Field |
BAPITCCONDITIONKEY - GRANT_NBR | Grant | |
| 58 | Table/Structure Field |
BAPITCCONDITIONKEY - GROUPING | Grouping for cross-plant preference determination | |
| 59 | Table/Structure Field |
BAPITCCONDITIONKEY - HIERARCHY | Vendor number of vendor hierarchy | |
| 60 | Table/Structure Field |
BAPITCCONDITIONKEY - IMPORT | Tax indicator: Import | |
| 61 | Table/Structure Field |
BAPITCCONDITIONKEY - INCOTERMS1 | Incoterms (part 1) | |
| 62 | Table/Structure Field |
BAPITCCONDITIONKEY - INCOTERMS2 | Incoterms (part 2) | |
| 63 | Table/Structure Field |
BAPITCCONDITIONKEY - INDUSTRY | Industry key | |
| 64 | Table/Structure Field |
BAPITCCONDITIONKEY - INFO_REC | Number of purchasing info record | |
| 65 | Table/Structure Field |
BAPITCCONDITIONKEY - INFO_TYPE | Purchasing info record category | |
| 66 | Table/Structure Field |
BAPITCCONDITIONKEY - INT_OBJ_NO | Configuration (internal object number) | |
| 67 | Table/Structure Field |
BAPITCCONDITIONKEY - MATERIAL | Material Number | |
| 68 | Table/Structure Field |
BAPITCCONDITIONKEY - MATGRHIER | Material group hierarchy | |
| 69 | Table/Structure Field |
BAPITCCONDITIONKEY - MATL_GROUP | Material Group | |
| 70 | Table/Structure Field |
BAPITCCONDITIONKEY - MATL_TYPE | Material type | |
| 71 | Table/Structure Field |
BAPITCCONDITIONKEY - MAT_GROUP | Material group | |
| 72 | Table/Structure Field |
BAPITCCONDITIONKEY - MAT_PR_GRP | Material pricing group | |
| 73 | Table/Structure Field |
BAPITCCONDITIONKEY - MFR | Manufacturer number for import processing in foreign trade | |
| 74 | Table/Structure Field |
BAPITCCONDITIONKEY - MNITEM_MPG | Material pricing group of main item | |
| 75 | Table/Structure Field |
BAPITCCONDITIONKEY - MNITM_PRM | Pricing reference material of main item | |
| 76 | Table/Structure Field |
BAPITCCONDITIONKEY - NO_SER_NO | Number of serial numbers | |
| 77 | Table/Structure Field |
BAPITCCONDITIONKEY - OPERATING_CONCERN | Operating concern | |
| 78 | Table/Structure Field |
BAPITCCONDITIONKEY - ORDER_CATG | Order category | |
| 79 | Table/Structure Field |
BAPITCCONDITIONKEY - ORDER_KEY | User-Defined Key | |
| 80 | Table/Structure Field |
BAPITCCONDITIONKEY - ORDER_REASON | Reason for Ordering | |
| 81 | Table/Structure Field |
BAPITCCONDITIONKEY - ORDER_TYPE | Order Type | |
| 82 | Table/Structure Field |
BAPITCCONDITIONKEY - ORD_REASON | Order reason (reason for the business transaction) | |
| 83 | Table/Structure Field |
BAPITCCONDITIONKEY - OVERHEAD_KEY | Overhead key | |
| 84 | Table/Structure Field |
BAPITCCONDITIONKEY - OVRHD_TYPE | Overhead type | |
| 85 | Table/Structure Field |
BAPITCCONDITIONKEY - PART_PRCTR | Partner Profit Center | |
| 86 | Table/Structure Field |
BAPITCCONDITIONKEY - PAYER | Payer | |
| 87 | Table/Structure Field |
BAPITCCONDITIONKEY - PH_PROD | Pharmaceutical products code (Foreign Trade) | |
| 88 | Table/Structure Field |
BAPITCCONDITIONKEY - PLANT | Plant | |
| 89 | Table/Structure Field |
BAPITCCONDITIONKEY - PLANT_CITY | City in which plant is located | |
| 90 | Table/Structure Field |
BAPITCCONDITIONKEY - PLAN_ACT | Plan/Actual Indicator | |
| 91 | Table/Structure Field |
BAPITCCONDITIONKEY - PLNTCOUNTY | County in which plant is located | |
| 92 | Table/Structure Field |
BAPITCCONDITIONKEY - PLNTREGION | Region in which plant is located | |
| 93 | Table/Structure Field |
BAPITCCONDITIONKEY - PMNTTRMS | Terms of payment key | |
| 94 | Table/Structure Field |
BAPITCCONDITIONKEY - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 95 | Table/Structure Field |
BAPITCCONDITIONKEY - PO_UNIT | Order unit | |
| 96 | Table/Structure Field |
BAPITCCONDITIONKEY - PO_UNIT_ISO | ISO code for unit of measurement | |
| 97 | Table/Structure Field |
BAPITCCONDITIONKEY - PREF_TYPE | Preference: Preference type for foreign trade | |
| 98 | Table/Structure Field |
BAPITCCONDITIONKEY - PREF_ZONE | Preference zone | |
| 99 | Table/Structure Field |
BAPITCCONDITIONKEY - PRE_VENDOR | Prior Vendor | |
| 100 | Table/Structure Field |
BAPITCCONDITIONKEY - PRICE_GRP | Price group (customer) | |
| 101 | Table/Structure Field |
BAPITCCONDITIONKEY - PRICE_LIST | Price list type | |
| 102 | Table/Structure Field |
BAPITCCONDITIONKEY - PROC_STAT | Processing status for conditions | |
| 103 | Table/Structure Field |
BAPITCCONDITIONKEY - PRODCAT | Product catalog number | |
| 104 | Table/Structure Field |
BAPITCCONDITIONKEY - PROD_HIER | Product Hierarchy | |
| 105 | Table/Structure Field |
BAPITCCONDITIONKEY - PROFIT_CTR | Profit Center | |
| 106 | Table/Structure Field |
BAPITCCONDITIONKEY - PURCH_ORG | Purchasing organization | |
| 107 | Table/Structure Field |
BAPITCCONDITIONKEY - QUOT_C_NO | Quota or Ceiling Number for Import Processing | |
| 108 | Table/Structure Field |
BAPITCCONDITIONKEY - REBATE_GRP | Volume rebate group | |
| 109 | Table/Structure Field |
BAPITCCONDITIONKEY - RECORDTYPE | Record Type | |
| 110 | Table/Structure Field |
BAPITCCONDITIONKEY - REGION | Region (State, Province, County) | |
| 111 | Table/Structure Field |
BAPITCCONDITIONKEY - REP_MATERIAL | Representative material for Profit Center Accounting | |
| 112 | Table/Structure Field |
BAPITCCONDITIONKEY - RESALE_PLT | Resale plant | |
| 113 | Table/Structure Field |
BAPITCCONDITIONKEY - RESOURCE | Resource | |
| 114 | Table/Structure Field |
BAPITCCONDITIONKEY - RESPCCTR | Responsible cost center | |
| 115 | Table/Structure Field |
BAPITCCONDITIONKEY - RET_ITEM | Returns Item | |
| 116 | Table/Structure Field |
BAPITCCONDITIONKEY - SALESORG | Sales Organization | |
| 117 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_DEAL | Sales deal | |
| 118 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_DIST | Sales district | |
| 119 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_GRP | Sales group | |
| 120 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_OFF | Sales office | |
| 121 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_UNIT | Sales unit | |
| 122 | Table/Structure Field |
BAPITCCONDITIONKEY - SALES_UNIT_ISO | ISO code for unit of measurement | |
| 123 | Table/Structure Field |
BAPITCCONDITIONKEY - SCALE | Condition scale base value | |
| 124 | Table/Structure Field |
BAPITCCONDITIONKEY - SET | Set ID | |
| 125 | Table/Structure Field |
BAPITCCONDITIONKEY - SHIP_TO | Ship-to party | |
| 126 | Table/Structure Field |
BAPITCCONDITIONKEY - SOLD_TO | Sold-to party | |
| 127 | Table/Structure Field |
BAPITCCONDITIONKEY - SORG_ORDER | Sales organization of sales order | |
| 128 | Table/Structure Field |
BAPITCCONDITIONKEY - STATUS | Release Status | |
| 129 | Table/Structure Field |
BAPITCCONDITIONKEY - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 130 | Table/Structure Field |
BAPITCCONDITIONKEY - SUPPL_VEND | Supplying Vendor | |
| 131 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_2MAT | Tax classification material | |
| 132 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_3MAT | Tax classification material | |
| 133 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_4MAT | Tax Classification 4 Material | |
| 134 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_5MAT | Tax classification 5 for material | |
| 135 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_6MAT | Tax classification 6 for material | |
| 136 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_7MAT | Tax classification 7 for material | |
| 137 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_8MAT | Tax Classification 8 Material | |
| 138 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_9MAT | Tax Classification 9 Material | |
| 139 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXCL_MAT | Tax classification material | |
| 140 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXINDPLNT | Tax Indicator: Plant (Purchasing) | |
| 141 | Table/Structure Field |
BAPITCCONDITIONKEY - TAXJURCODE | Tax Jurisdiction | |
| 142 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS1 | Tax classification 1 for customer | |
| 143 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS2 | Tax classification 2 for customer | |
| 144 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS3 | Tax classification 3 for customer | |
| 145 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS4 | Tax classification 4 for customer | |
| 146 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS5 | Tax classification 5 for customer | |
| 147 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS6 | Tax classification 6 for customer | |
| 148 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS7 | Tax classification 7 for customer | |
| 149 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS8 | Tax classification 8 for customer | |
| 150 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CLASS9 | Tax classification 9 for customer | |
| 151 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_CODE | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_IND | Tax indicator for material (Purchasing) | |
| 153 | Table/Structure Field |
BAPITCCONDITIONKEY - TAX_REGION | Tax indicator: Region (Intrastat) | |
| 154 | Table/Structure Field |
BAPITCCONDITIONKEY - TI_ACC_ASS | Tax Indicator: Account Assignment (Purchasing) | |
| 155 | Table/Structure Field |
BAPITCCONDITIONKEY - UN_PUR_MAT | Unit of measure of a purchased material | |
| 156 | Table/Structure Field |
BAPITCCONDITIONKEY - UN_PUR_MAT_ISO | ISO code for unit of measurement | |
| 157 | Table/Structure Field |
BAPITCCONDITIONKEY - VAL_TYPE | Valuation type | |
| 158 | Table/Structure Field |
BAPITCCONDITIONKEY - VARIANT | Variant condition | |
| 159 | Table/Structure Field |
BAPITCCONDITIONKEY - VENDOR | Vendor's account number | |
| 160 | Table/Structure Field |
BAPITCCONDITIONKEY - VEND_MATG | Vendor Material Group | |
| 161 | Table/Structure Field |
BAPITCCONDITIONKEY - VEND_PART | Vendor Subrange | |
| 162 | Table/Structure Field |
BAPITCCONDITIONKEY - VERSION | Version | |
| 163 | Table/Structure Field |
KOMG - ALAND | Departure country (country from which the goods are sent) | |
| 164 | Table/Structure Field |
KOMG - ANZSN | Number of serial numbers | |
| 165 | Table/Structure Field |
KOMG - AUART | Order Type | |
| 166 | Table/Structure Field |
KOMG - AUART_SD | Sales Document Type | |
| 167 | Table/Structure Field |
KOMG - AUFZA | Overhead type | |
| 168 | Table/Structure Field |
KOMG - AUGRU | Order reason (reason for the business transaction) | |
| 169 | Table/Structure Field |
KOMG - AUSFU | Exporter for import processing in foreign trade | |
| 170 | Table/Structure Field |
KOMG - AUTYP | Order category | |
| 171 | Table/Structure Field |
KOMG - BEMOT | Accounting Indicator | |
| 172 | Table/Structure Field |
KOMG - BONUS | Volume rebate group | |
| 173 | Table/Structure Field |
KOMG - BRSCH | Industry key | |
| 174 | Table/Structure Field |
KOMG - BSGRU | Reason for Ordering | |
| 175 | Table/Structure Field |
KOMG - BSTME | Order unit | |
| 176 | Table/Structure Field |
KOMG - BUKRS | Company Code | |
| 177 | Table/Structure Field |
KOMG - BWTAR | Valuation type | |
| 178 | Table/Structure Field |
KOMG - BZIRK | Sales district | |
| 179 | Table/Structure Field |
KOMG - CASNR | CAS number for pharmaceutical products in foreign trade | |
| 180 | Table/Structure Field |
KOMG - CHARG | Batch Number | |
| 181 | Table/Structure Field |
KOMG - CITYC | City Code | |
| 182 | Table/Structure Field |
KOMG - COADI | Anti-dumping code for import processing in foreign trade | |
| 183 | Table/Structure Field |
KOMG - COIMP | Code number for import processing in foreign trade | |
| 184 | Table/Structure Field |
KOMG - COKON | Customs quota code for import processing in foreign trade | |
| 185 | Table/Structure Field |
KOMG - COPHA | Pharmaceutical products code (Foreign Trade) | |
| 186 | Table/Structure Field |
KOMG - COUNC | County Code | |
| 187 | Table/Structure Field |
KOMG - CUOBJ | Configuration (internal object number) | |
| 188 | Table/Structure Field |
KOMG - DELCO | Agreed delivery time | |
| 189 | Table/Structure Field |
KOMG - EAN11 | International Article Number (EAN/UPC) | |
| 190 | Table/Structure Field |
KOMG - EBONU | Settlement Group 1 (Purchasing) | |
| 191 | Table/Structure Field |
KOMG - EILGR | Country Groups for Import Processing in Foreign Trade | |
| 192 | Table/Structure Field |
KOMG - EKKOL | Condition Group with Vendor | |
| 193 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 194 | Table/Structure Field |
KOMG - ERKRS | Operating concern | |
| 195 | Table/Structure Field |
KOMG - ESOKZ | Purchasing info record category | |
| 196 | Table/Structure Field |
KOMG - EXPRF | Export/Import Procedure for Foreign Trade | |
| 197 | Table/Structure Field |
KOMG - FKART | Billing Type | |
| 198 | Table/Structure Field |
KOMG - FKBER | Functional Area | |
| 199 | Table/Structure Field |
KOMG - GEBER | Fund | |
| 200 | Table/Structure Field |
KOMG - GRANT_NBR | Grant | |
| 201 | Table/Structure Field |
KOMG - GSBER | Business Area | |
| 202 | Table/Structure Field |
KOMG - GZOLX | Preference zone | |
| 203 | Table/Structure Field |
KOMG - HERKL | Country of origin of the material | |
| 204 | Table/Structure Field |
KOMG - HERSE | Manufacturer number for import processing in foreign trade | |
| 205 | Table/Structure Field |
KOMG - HLAND | Delivering country | |
| 206 | Table/Structure Field |
KOMG - INCO1 | Incoterms (part 1) | |
| 207 | Table/Structure Field |
KOMG - INCO2 | Incoterms (part 2) | |
| 208 | Table/Structure Field |
KOMG - INFNR | Number of purchasing info record | |
| 209 | Table/Structure Field |
KOMG - KBSTAT | Processing status for conditions | |
| 210 | Table/Structure Field |
KOMG - KDATU | Condition pricing date | |
| 211 | Table/Structure Field |
KOMG - KDGRP | Customer group | |
| 212 | Table/Structure Field |
KOMG - KDKGR | Customer Attribute for Condition Groups | |
| 213 | Table/Structure Field |
KOMG - KFRST | Release Status | |
| 214 | Table/Structure Field |
KOMG - KHINR | Set ID | |
| 215 | Table/Structure Field |
KOMG - KNUMA | Agreement (various conditions grouped together) | |
| 216 | Table/Structure Field |
KOMG - KNUMA_AG | Sales deal | |
| 217 | Table/Structure Field |
KOMG - KOKRS | Controlling Area | |
| 218 | Table/Structure Field |
KOMG - KOLIF | Prior Vendor | |
| 219 | Table/Structure Field |
KOMG - KONDA | Price group (customer) | |
| 220 | Table/Structure Field |
KOMG - KONDM | Material pricing group | |
| 221 | Table/Structure Field |
KOMG - KOSAR | Cost Center Category | |
| 222 | Table/Structure Field |
KOMG - KOSTL | Cost Center | |
| 223 | Table/Structure Field |
KOMG - KOSTV | Responsible cost center | |
| 224 | Table/Structure Field |
KOMG - KSTAF | Condition scale base value | |
| 225 | Table/Structure Field |
KOMG - KTNUM | Quota or Ceiling Number for Import Processing | |
| 226 | Table/Structure Field |
KOMG - KUNAG | Sold-to party | |
| 227 | Table/Structure Field |
KOMG - KUNNR | Customer number | |
| 228 | Table/Structure Field |
KOMG - KUNRE | Bill-to party | |
| 229 | Table/Structure Field |
KOMG - KUNRG | Payer | |
| 230 | Table/Structure Field |
KOMG - KUNWE | Ship-to party | |
| 231 | Table/Structure Field |
KOMG - LAND1 | Country Key | |
| 232 | Table/Structure Field |
KOMG - LHIENR | Vendor number of vendor hierarchy | |
| 233 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 234 | Table/Structure Field |
KOMG - LIFRE | Different Invoicing Party | |
| 235 | Table/Structure Field |
KOMG - LLAND | Destination Country | |
| 236 | Table/Structure Field |
KOMG - LLIEF | Supplying Vendor | |
| 237 | Table/Structure Field |
KOMG - LTSNR | Vendor Subrange | |
| 238 | Table/Structure Field |
KOMG - MATKL | Material Group | |
| 239 | Table/Structure Field |
KOMG - MATNR | Material Number | |
| 240 | Table/Structure Field |
KOMG - MEEIN | Unit of measure of a purchased material | |
| 241 | Table/Structure Field |
KOMG - MEINS | Base Unit of Measure | |
| 242 | Table/Structure Field |
KOMG - MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 243 | Table/Structure Field |
KOMG - MTART | Material type | |
| 244 | Table/Structure Field |
KOMG - MWSKZ | Tax on sales/purchases code | |
| 245 | Table/Structure Field |
KOMG - PLIKZ | Plan/Actual Indicator | |
| 246 | Table/Structure Field |
KOMG - PLTYP | Price list type | |
| 247 | Table/Structure Field |
KOMG - PPRCTR | Partner Profit Center | |
| 248 | Table/Structure Field |
KOMG - PRCTR | Profit Center | |
| 249 | Table/Structure Field |
KOMG - PREFA | Preference: Preference type for foreign trade | |
| 250 | Table/Structure Field |
KOMG - PRODH | Product Hierarchy | |
| 251 | Table/Structure Field |
KOMG - PROVG | Commission group | |
| 252 | Table/Structure Field |
KOMG - PWGGR | Grouping for cross-plant preference determination | |
| 253 | Table/Structure Field |
KOMG - REGIO | Region (State, Province, County) | |
| 254 | Table/Structure Field |
KOMG - REP_MATNR | Representative material for Profit Center Accounting | |
| 255 | Table/Structure Field |
KOMG - RESRC | Resource | |
| 256 | Table/Structure Field |
KOMG - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 257 | Table/Structure Field |
KOMG - RETPO | Returns Item | |
| 258 | Table/Structure Field |
KOMG - SPART | Division | |
| 259 | Table/Structure Field |
KOMG - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 260 | Table/Structure Field |
KOMG - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
| 261 | Table/Structure Field |
KOMG - TAXIL | Tax indicator: Import | |
| 262 | Table/Structure Field |
KOMG - TAXIM | Tax indicator for material (Purchasing) | |
| 263 | Table/Structure Field |
KOMG - TAXIR | Tax indicator: Region (Intrastat) | |
| 264 | Table/Structure Field |
KOMG - TAXIW | Tax Indicator: Plant (Purchasing) | |
| 265 | Table/Structure Field |
KOMG - TAXK1 | Tax classification 1 for customer | |
| 266 | Table/Structure Field |
KOMG - TAXK2 | Tax classification 2 for customer | |
| 267 | Table/Structure Field |
KOMG - TAXK3 | Tax classification 3 for customer | |
| 268 | Table/Structure Field |
KOMG - TAXK4 | Tax classification 4 for customer | |
| 269 | Table/Structure Field |
KOMG - TAXK5 | Tax classification 5 for customer | |
| 270 | Table/Structure Field |
KOMG - TAXK6 | Tax classification 6 for customer | |
| 271 | Table/Structure Field |
KOMG - TAXK7 | Tax classification 7 for customer | |
| 272 | Table/Structure Field |
KOMG - TAXK8 | Tax classification 8 for customer | |
| 273 | Table/Structure Field |
KOMG - TAXK9 | Tax classification 9 for customer | |
| 274 | Table/Structure Field |
KOMG - TAXM1 | Tax classification material | |
| 275 | Table/Structure Field |
KOMG - TAXM2 | Tax classification material | |
| 276 | Table/Structure Field |
KOMG - TAXM3 | Tax classification material | |
| 277 | Table/Structure Field |
KOMG - TAXM4 | Tax Classification 4 Material | |
| 278 | Table/Structure Field |
KOMG - TAXM5 | Tax classification 5 for material | |
| 279 | Table/Structure Field |
KOMG - TAXM6 | Tax classification 6 for material | |
| 280 | Table/Structure Field |
KOMG - TAXM7 | Tax classification 7 for material | |
| 281 | Table/Structure Field |
KOMG - TAXM8 | Tax Classification 8 Material | |
| 282 | Table/Structure Field |
KOMG - TAXM9 | Tax Classification 9 Material | |
| 283 | Table/Structure Field |
KOMG - TXJCD | Tax Jurisdiction | |
| 284 | Table/Structure Field |
KOMG - UKONM | Material pricing group of main item | |
| 285 | Table/Structure Field |
KOMG - UPMAT | Pricing reference material of main item | |
| 286 | Table/Structure Field |
KOMG - VARCOND | Variant condition | |
| 287 | Table/Structure Field |
KOMG - VERLD | Country of dispatch for Foreign Trade | |
| 288 | Table/Structure Field |
KOMG - VERSN | Version | |
| 289 | Table/Structure Field |
KOMG - VKBUR | Sales office | |
| 290 | Table/Structure Field |
KOMG - VKGRP | Sales group | |
| 291 | Table/Structure Field |
KOMG - VKORG | Sales Organization | |
| 292 | Table/Structure Field |
KOMG - VKORGAU | Sales organization of sales order | |
| 293 | Table/Structure Field |
KOMG - VRGAR | Record Type | |
| 294 | Table/Structure Field |
KOMG - VRKME | Sales unit | |
| 295 | Table/Structure Field |
KOMG - VTWEG | Distribution Channel | |
| 296 | Table/Structure Field |
KOMG - WAERK | SD document currency | |
| 297 | Table/Structure Field |
KOMG - WAGRP | Material group | |
| 298 | Table/Structure Field |
KOMG - WERKS | Plant | |
| 299 | Table/Structure Field |
KOMG - WERKV | Resale plant | |
| 300 | Table/Structure Field |
KOMG - WGHIE | Material group hierarchy | |
| 301 | Table/Structure Field |
KOMG - WGLIF | Vendor Material Group | |
| 302 | Table/Structure Field |
KOMG - WKCOU | County in which plant is located | |
| 303 | Table/Structure Field |
KOMG - WKCTY | City in which plant is located | |
| 304 | Table/Structure Field |
KOMG - WKREG | Region in which plant is located | |
| 305 | Table/Structure Field |
KOMG - WMINR | Product catalog number | |
| 306 | Table/Structure Field |
KOMG - ZSCHL | Overhead key | |
| 307 | Table/Structure Field |
KOMG - ZTERM | Terms of payment key | |
| 308 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 309 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 310 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 311 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
| 312 | Table/Structure Field |
WB2_KOMG - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
| 313 | Table/Structure Field |
WB2_KOMG - COND_GROUP_NO | Condition type/table group for agreements | |
| 314 | Table/Structure Field |
WB2_KOMG - EXP_CLASS | GT Expenses: Expense Class | |
| 315 | Table/Structure Field |
WB2_KOMG - EXP_CLASS_GROUP | Expense Class Group | |
| 316 | Table/Structure Field |
WB2_KOMG - KNUMH | Condition record number | |
| 317 | Table/Structure Field |
WB2_KOMG - POST_TYPE | GT Expenses: Posting Type of Expenses |
