Table/Structure Field list used by SAP ABAP Function Module WB2_KOMG_2_BAPITCCONDITIONKEYO (komg -> bapiccconditionkeyo)
SAP ABAP Function Module WB2_KOMG_2_BAPITCCONDITIONKEYO (komg -> bapiccconditionkeyo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPITCCONDITIONKEYO - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
2 | Table/Structure Field | BAPITCCONDITIONKEYO - AGREEMENT | Agreement (various conditions grouped together) | |
3 | Table/Structure Field | BAPITCCONDITIONKEYO - ANTI_DUMP | Anti-dumping code for import processing in foreign trade | |
4 | Table/Structure Field | BAPITCCONDITIONKEYO - BASE_UOM | Base Unit of Measure | |
5 | Table/Structure Field | BAPITCCONDITIONKEYO - BASE_UOM_ISO | ISO code for unit of measurement | |
6 | Table/Structure Field | BAPITCCONDITIONKEYO - BATCH | Batch Number | |
7 | Table/Structure Field | BAPITCCONDITIONKEYO - BILL_TO | Bill-to party | |
8 | Table/Structure Field | BAPITCCONDITIONKEYO - BILL_TYPE | Billing Type | |
9 | Table/Structure Field | BAPITCCONDITIONKEYO - BON_GRP1 | Settlement Group 1 (Purchasing) | |
10 | Table/Structure Field | BAPITCCONDITIONKEYO - BUS_AREA | Business Area | |
11 | Table/Structure Field | BAPITCCONDITIONKEYO - CALC_MOTIVE | Accounting Indicator | |
12 | Table/Structure Field | BAPITCCONDITIONKEYO - CAS_NO | CAS number for pharmaceutical products in foreign trade | |
13 | Table/Structure Field | BAPITCCONDITIONKEYO - CCONDGRP | Customer Attribute for Condition Groups | |
14 | Table/Structure Field | BAPITCCONDITIONKEYO - CITY_CODE | City Code | |
15 | Table/Structure Field | BAPITCCONDITIONKEYO - CODE_NO | Code number for import processing in foreign trade | |
16 | Table/Structure Field | BAPITCCONDITIONKEYO - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
17 | Table/Structure Field | BAPITCCONDITIONKEYO - COMM_GROUP | Commission group | |
18 | Table/Structure Field | BAPITCCONDITIONKEYO - COMP_CODE | Company Code | |
19 | Table/Structure Field | BAPITCCONDITIONKEYO - CONDPRCGDT | Condition pricing date | |
20 | Table/Structure Field | BAPITCCONDITIONKEYO - CONDRECNO | Condition record number | |
21 | Table/Structure Field | BAPITCCONDITIONKEYO - COND_GROUP | Condition Group with Vendor | |
22 | Table/Structure Field | BAPITCCONDITIONKEYO - COSTCENTER | Cost Center | |
23 | Table/Structure Field | BAPITCCONDITIONKEYO - COSTCENTER_TYPE | Cost Center Category | |
24 | Table/Structure Field | BAPITCCONDITIONKEYO - COUNTRY | Country Key | |
25 | Table/Structure Field | BAPITCCONDITIONKEYO - COUNTRYORI | Country of origin of the material | |
26 | Table/Structure Field | BAPITCCONDITIONKEYO - COUNTRYORI_ISO | Country ISO code | |
27 | Table/Structure Field | BAPITCCONDITIONKEYO - COUNTRY_ISO | Country ISO code | |
28 | Table/Structure Field | BAPITCCONDITIONKEYO - COUNTY_CDE | County Code | |
29 | Table/Structure Field | BAPITCCONDITIONKEYO - CO_AREA | Controlling Area | |
30 | Table/Structure Field | BAPITCCONDITIONKEYO - CTRYGROUP | Country Groups for Import Processing in Foreign Trade | |
31 | Table/Structure Field | BAPITCCONDITIONKEYO - CUQUOTA | Customs quota code for import processing in foreign trade | |
32 | Table/Structure Field | BAPITCCONDITIONKEYO - CURRENCY | SD document currency | |
33 | Table/Structure Field | BAPITCCONDITIONKEYO - CURRENCY_ISO | ISO currency code | |
34 | Table/Structure Field | BAPITCCONDITIONKEYO - CUSTOMER | Customer number | |
35 | Table/Structure Field | BAPITCCONDITIONKEYO - CUST_GROUP | Customer group | |
36 | Table/Structure Field | BAPITCCONDITIONKEYO - DELIV_CTRY | Delivering country | |
37 | Table/Structure Field | BAPITCCONDITIONKEYO - DELIV_CTRY_ISO | Country ISO code | |
38 | Table/Structure Field | BAPITCCONDITIONKEYO - DEPCOUNTRY | Departure country (country from which the goods are sent) | |
39 | Table/Structure Field | BAPITCCONDITIONKEYO - DEPCOUNTRY_ISO | Country ISO code | |
40 | Table/Structure Field | BAPITCCONDITIONKEYO - DEST_CNTRY | Destination Country | |
41 | Table/Structure Field | BAPITCCONDITIONKEYO - DEST_CNTRY_ISO | Country ISO code | |
42 | Table/Structure Field | BAPITCCONDITIONKEYO - DIFF_INV | Different Invoicing Party | |
43 | Table/Structure Field | BAPITCCONDITIONKEYO - DISP_CNTRY | Country of dispatch for Foreign Trade | |
44 | Table/Structure Field | BAPITCCONDITIONKEYO - DISP_CNTRY_ISO | Country ISO code | |
45 | Table/Structure Field | BAPITCCONDITIONKEYO - DISTR_CHAN | Distribution Channel | |
46 | Table/Structure Field | BAPITCCONDITIONKEYO - DIVISION | Division | |
47 | Table/Structure Field | BAPITCCONDITIONKEYO - DLV_TIME | Agreed delivery time | |
48 | Table/Structure Field | BAPITCCONDITIONKEYO - DOC_TYPE | Sales Document Type | |
49 | Table/Structure Field | BAPITCCONDITIONKEYO - EAN_UPC | International Article Number (EAN/UPC) | |
50 | Table/Structure Field | BAPITCCONDITIONKEYO - EU_MAT_GRP | Common Agricultural Policy: CAP products group-Foreign Trade | |
51 | Table/Structure Field | BAPITCCONDITIONKEYO - EXPORTER | Exporter for import processing in foreign trade | |
52 | Table/Structure Field | BAPITCCONDITIONKEYO - EXP_CLASS | GT Expenses: Expense Class | |
53 | Table/Structure Field | BAPITCCONDITIONKEYO - EXP_CLASS_GROUP | Expense Class Group | |
54 | Table/Structure Field | BAPITCCONDITIONKEYO - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
55 | Table/Structure Field | BAPITCCONDITIONKEYO - FUNC_AREA | Functional Area | |
56 | Table/Structure Field | BAPITCCONDITIONKEYO - FUND | Fund | |
57 | Table/Structure Field | BAPITCCONDITIONKEYO - GRANT_NBR | Grant | |
58 | Table/Structure Field | BAPITCCONDITIONKEYO - GROUPING | Grouping for cross-plant preference determination | |
59 | Table/Structure Field | BAPITCCONDITIONKEYO - HIERARCHY | Vendor number of vendor hierarchy | |
60 | Table/Structure Field | BAPITCCONDITIONKEYO - IMPORT | Tax indicator: Import | |
61 | Table/Structure Field | BAPITCCONDITIONKEYO - INCOTERMS1 | Incoterms (part 1) | |
62 | Table/Structure Field | BAPITCCONDITIONKEYO - INCOTERMS2 | Incoterms (part 2) | |
63 | Table/Structure Field | BAPITCCONDITIONKEYO - INDUSTRY | Industry key | |
64 | Table/Structure Field | BAPITCCONDITIONKEYO - INFO_REC | Number of purchasing info record | |
65 | Table/Structure Field | BAPITCCONDITIONKEYO - INFO_TYPE | Purchasing info record category | |
66 | Table/Structure Field | BAPITCCONDITIONKEYO - INT_OBJ_NO | Configuration (internal object number) | |
67 | Table/Structure Field | BAPITCCONDITIONKEYO - MATERIAL | Material Number | |
68 | Table/Structure Field | BAPITCCONDITIONKEYO - MATGRHIER | Material group hierarchy | |
69 | Table/Structure Field | BAPITCCONDITIONKEYO - MATL_GROUP | Material Group | |
70 | Table/Structure Field | BAPITCCONDITIONKEYO - MATL_TYPE | Material type | |
71 | Table/Structure Field | BAPITCCONDITIONKEYO - MAT_GROUP | Material group | |
72 | Table/Structure Field | BAPITCCONDITIONKEYO - MAT_PR_GRP | Material pricing group | |
73 | Table/Structure Field | BAPITCCONDITIONKEYO - MFR | Manufacturer number for import processing in foreign trade | |
74 | Table/Structure Field | BAPITCCONDITIONKEYO - MNITEM_MPG | Material pricing group of main item | |
75 | Table/Structure Field | BAPITCCONDITIONKEYO - MNITM_PRM | Pricing reference material of main item | |
76 | Table/Structure Field | BAPITCCONDITIONKEYO - NO_SER_NO | Number of serial numbers | |
77 | Table/Structure Field | BAPITCCONDITIONKEYO - OPERATING_CONCERN | Operating concern | |
78 | Table/Structure Field | BAPITCCONDITIONKEYO - ORDER_CATG | Order category | |
79 | Table/Structure Field | BAPITCCONDITIONKEYO - ORDER_KEY | User-Defined Key | |
80 | Table/Structure Field | BAPITCCONDITIONKEYO - ORDER_REASON | Reason for Ordering | |
81 | Table/Structure Field | BAPITCCONDITIONKEYO - ORDER_TYPE | Order Type | |
82 | Table/Structure Field | BAPITCCONDITIONKEYO - ORD_REASON | Order reason (reason for the business transaction) | |
83 | Table/Structure Field | BAPITCCONDITIONKEYO - OVERHEAD_KEY | Overhead key | |
84 | Table/Structure Field | BAPITCCONDITIONKEYO - OVRHD_TYPE | Overhead type | |
85 | Table/Structure Field | BAPITCCONDITIONKEYO - PART_PRCTR | Partner Profit Center | |
86 | Table/Structure Field | BAPITCCONDITIONKEYO - PAYER | Payer | |
87 | Table/Structure Field | BAPITCCONDITIONKEYO - PH_PROD | Pharmaceutical products code (Foreign Trade) | |
88 | Table/Structure Field | BAPITCCONDITIONKEYO - PLANT | Plant | |
89 | Table/Structure Field | BAPITCCONDITIONKEYO - PLANT_CITY | City in which plant is located | |
90 | Table/Structure Field | BAPITCCONDITIONKEYO - PLAN_ACT | Plan/Actual Indicator | |
91 | Table/Structure Field | BAPITCCONDITIONKEYO - PLNTCOUNTY | County in which plant is located | |
92 | Table/Structure Field | BAPITCCONDITIONKEYO - PLNTREGION | Region in which plant is located | |
93 | Table/Structure Field | BAPITCCONDITIONKEYO - PMNTTRMS | Terms of payment key | |
94 | Table/Structure Field | BAPITCCONDITIONKEYO - POST_TYPE | GT Expenses: Posting Type of Expenses | |
95 | Table/Structure Field | BAPITCCONDITIONKEYO - PO_UNIT | Order unit | |
96 | Table/Structure Field | BAPITCCONDITIONKEYO - PO_UNIT_ISO | ISO code for unit of measurement | |
97 | Table/Structure Field | BAPITCCONDITIONKEYO - PREF_TYPE | Preference: Preference type for foreign trade | |
98 | Table/Structure Field | BAPITCCONDITIONKEYO - PREF_ZONE | Preference zone | |
99 | Table/Structure Field | BAPITCCONDITIONKEYO - PRE_VENDOR | Prior Vendor | |
100 | Table/Structure Field | BAPITCCONDITIONKEYO - PRICE_GRP | Price group (customer) | |
101 | Table/Structure Field | BAPITCCONDITIONKEYO - PRICE_LIST | Price list type | |
102 | Table/Structure Field | BAPITCCONDITIONKEYO - PROC_STAT | Processing status for conditions | |
103 | Table/Structure Field | BAPITCCONDITIONKEYO - PRODCAT | Product catalog number | |
104 | Table/Structure Field | BAPITCCONDITIONKEYO - PROD_HIER | Product Hierarchy | |
105 | Table/Structure Field | BAPITCCONDITIONKEYO - PROFIT_CTR | Profit Center | |
106 | Table/Structure Field | BAPITCCONDITIONKEYO - PURCH_ORG | Purchasing organization | |
107 | Table/Structure Field | BAPITCCONDITIONKEYO - QUOT_C_NO | Quota or Ceiling Number for Import Processing | |
108 | Table/Structure Field | BAPITCCONDITIONKEYO - REBATE_GRP | Volume rebate group | |
109 | Table/Structure Field | BAPITCCONDITIONKEYO - RECORDTYPE | Record Type | |
110 | Table/Structure Field | BAPITCCONDITIONKEYO - REGION | Region (State, Province, County) | |
111 | Table/Structure Field | BAPITCCONDITIONKEYO - REP_MATERIAL | Representative material for Profit Center Accounting | |
112 | Table/Structure Field | BAPITCCONDITIONKEYO - RESALE_PLT | Resale plant | |
113 | Table/Structure Field | BAPITCCONDITIONKEYO - RESOURCE | Resource | |
114 | Table/Structure Field | BAPITCCONDITIONKEYO - RESPCCTR | Responsible cost center | |
115 | Table/Structure Field | BAPITCCONDITIONKEYO - RET_ITEM | Returns Item | |
116 | Table/Structure Field | BAPITCCONDITIONKEYO - SALESORG | Sales Organization | |
117 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_DEAL | Sales deal | |
118 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_DIST | Sales district | |
119 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_GRP | Sales group | |
120 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_OFF | Sales office | |
121 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_UNIT | Sales unit | |
122 | Table/Structure Field | BAPITCCONDITIONKEYO - SALES_UNIT_ISO | ISO code for unit of measurement | |
123 | Table/Structure Field | BAPITCCONDITIONKEYO - SCALE | Condition scale base value | |
124 | Table/Structure Field | BAPITCCONDITIONKEYO - SET | Set ID | |
125 | Table/Structure Field | BAPITCCONDITIONKEYO - SHIP_TO | Ship-to party | |
126 | Table/Structure Field | BAPITCCONDITIONKEYO - SOLD_TO | Sold-to party | |
127 | Table/Structure Field | BAPITCCONDITIONKEYO - SORG_ORDER | Sales organization of sales order | |
128 | Table/Structure Field | BAPITCCONDITIONKEYO - STATUS | Release Status | |
129 | Table/Structure Field | BAPITCCONDITIONKEYO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
130 | Table/Structure Field | BAPITCCONDITIONKEYO - SUPPL_VEND | Supplying Vendor | |
131 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_2MAT | Tax classification material | |
132 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_3MAT | Tax classification material | |
133 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_4MAT | Tax Classification 4 Material | |
134 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_5MAT | Tax classification 5 for material | |
135 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_6MAT | Tax classification 6 for material | |
136 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_7MAT | Tax classification 7 for material | |
137 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_8MAT | Tax Classification 8 Material | |
138 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_9MAT | Tax Classification 9 Material | |
139 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXCL_MAT | Tax classification material | |
140 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXINDPLNT | Tax Indicator: Plant (Purchasing) | |
141 | Table/Structure Field | BAPITCCONDITIONKEYO - TAXJURCODE | Tax Jurisdiction | |
142 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS1 | Tax classification 1 for customer | |
143 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS2 | Tax classification 2 for customer | |
144 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS3 | Tax classification 3 for customer | |
145 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS4 | Tax classification 4 for customer | |
146 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS5 | Tax classification 5 for customer | |
147 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS6 | Tax classification 6 for customer | |
148 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS7 | Tax classification 7 for customer | |
149 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS8 | Tax classification 8 for customer | |
150 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CLASS9 | Tax classification 9 for customer | |
151 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_CODE | Tax on sales/purchases code | |
152 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_IND | Tax indicator for material (Purchasing) | |
153 | Table/Structure Field | BAPITCCONDITIONKEYO - TAX_REGION | Tax indicator: Region (Intrastat) | |
154 | Table/Structure Field | BAPITCCONDITIONKEYO - TI_ACC_ASS | Tax Indicator: Account Assignment (Purchasing) | |
155 | Table/Structure Field | BAPITCCONDITIONKEYO - UN_PUR_MAT | Unit of measure of a purchased material | |
156 | Table/Structure Field | BAPITCCONDITIONKEYO - UN_PUR_MAT_ISO | ISO code for unit of measurement | |
157 | Table/Structure Field | BAPITCCONDITIONKEYO - VAL_TYPE | Valuation type | |
158 | Table/Structure Field | BAPITCCONDITIONKEYO - VARIANT | Variant condition | |
159 | Table/Structure Field | BAPITCCONDITIONKEYO - VENDOR | Vendor's account number | |
160 | Table/Structure Field | BAPITCCONDITIONKEYO - VEND_MATG | Vendor Material Group | |
161 | Table/Structure Field | BAPITCCONDITIONKEYO - VEND_PART | Vendor Subrange | |
162 | Table/Structure Field | BAPITCCONDITIONKEYO - VERSION | Version | |
163 | Table/Structure Field | KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
164 | Table/Structure Field | KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
165 | Table/Structure Field | KOMEXP - EXP_CLASS_GROUP | Expense Class Group | |
166 | Table/Structure Field | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
167 | Table/Structure Field | KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
168 | Table/Structure Field | KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
169 | Table/Structure Field | KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | |
170 | Table/Structure Field | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
171 | Table/Structure Field | KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
172 | Table/Structure Field | KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
173 | Table/Structure Field | KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | |
174 | Table/Structure Field | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
175 | Table/Structure Field | KOMG - ALAND | Departure country (country from which the goods are sent) | |
176 | Table/Structure Field | KOMG - ANZSN | Number of serial numbers | |
177 | Table/Structure Field | KOMG - AUART | Order Type | |
178 | Table/Structure Field | KOMG - AUART_SD | Sales Document Type | |
179 | Table/Structure Field | KOMG - AUFZA | Overhead type | |
180 | Table/Structure Field | KOMG - AUGRU | Order reason (reason for the business transaction) | |
181 | Table/Structure Field | KOMG - AUSFU | Exporter for import processing in foreign trade | |
182 | Table/Structure Field | KOMG - AUTYP | Order category | |
183 | Table/Structure Field | KOMG - BEMOT | Accounting Indicator | |
184 | Table/Structure Field | KOMG - BONUS | Volume rebate group | |
185 | Table/Structure Field | KOMG - BRSCH | Industry key | |
186 | Table/Structure Field | KOMG - BSGRU | Reason for Ordering | |
187 | Table/Structure Field | KOMG - BSTME | Order unit | |
188 | Table/Structure Field | KOMG - BUKRS | Company Code | |
189 | Table/Structure Field | KOMG - BWTAR | Valuation type | |
190 | Table/Structure Field | KOMG - BZIRK | Sales district | |
191 | Table/Structure Field | KOMG - CASNR | CAS number for pharmaceutical products in foreign trade | |
192 | Table/Structure Field | KOMG - CHARG | Batch Number | |
193 | Table/Structure Field | KOMG - CITYC | City Code | |
194 | Table/Structure Field | KOMG - COADI | Anti-dumping code for import processing in foreign trade | |
195 | Table/Structure Field | KOMG - COIMP | Code number for import processing in foreign trade | |
196 | Table/Structure Field | KOMG - COKON | Customs quota code for import processing in foreign trade | |
197 | Table/Structure Field | KOMG - COPHA | Pharmaceutical products code (Foreign Trade) | |
198 | Table/Structure Field | KOMG - COUNC | County Code | |
199 | Table/Structure Field | KOMG - CUOBJ | Configuration (internal object number) | |
200 | Table/Structure Field | KOMG - DELCO | Agreed delivery time | |
201 | Table/Structure Field | KOMG - EAN11 | International Article Number (EAN/UPC) | |
202 | Table/Structure Field | KOMG - EBONU | Settlement Group 1 (Purchasing) | |
203 | Table/Structure Field | KOMG - EILGR | Country Groups for Import Processing in Foreign Trade | |
204 | Table/Structure Field | KOMG - EKKOL | Condition Group with Vendor | |
205 | Table/Structure Field | KOMG - EKORG | Purchasing organization | |
206 | Table/Structure Field | KOMG - ERKRS | Operating concern | |
207 | Table/Structure Field | KOMG - ESOKZ | Purchasing info record category | |
208 | Table/Structure Field | KOMG - EXPRF | Export/Import Procedure for Foreign Trade | |
209 | Table/Structure Field | KOMG - FKART | Billing Type | |
210 | Table/Structure Field | KOMG - FKBER | Functional Area | |
211 | Table/Structure Field | KOMG - GEBER | Fund | |
212 | Table/Structure Field | KOMG - GRANT_NBR | Grant | |
213 | Table/Structure Field | KOMG - GSBER | Business Area | |
214 | Table/Structure Field | KOMG - GZOLX | Preference zone | |
215 | Table/Structure Field | KOMG - HERKL | Country of origin of the material | |
216 | Table/Structure Field | KOMG - HERSE | Manufacturer number for import processing in foreign trade | |
217 | Table/Structure Field | KOMG - HLAND | Delivering country | |
218 | Table/Structure Field | KOMG - INCO1 | Incoterms (part 1) | |
219 | Table/Structure Field | KOMG - INCO2 | Incoterms (part 2) | |
220 | Table/Structure Field | KOMG - INFNR | Number of purchasing info record | |
221 | Table/Structure Field | KOMG - KBSTAT | Processing status for conditions | |
222 | Table/Structure Field | KOMG - KDATU | Condition pricing date | |
223 | Table/Structure Field | KOMG - KDGRP | Customer group | |
224 | Table/Structure Field | KOMG - KDKGR | Customer Attribute for Condition Groups | |
225 | Table/Structure Field | KOMG - KFRST | Release Status | |
226 | Table/Structure Field | KOMG - KHINR | Set ID | |
227 | Table/Structure Field | KOMG - KNUMA | Agreement (various conditions grouped together) | |
228 | Table/Structure Field | KOMG - KNUMA_AG | Sales deal | |
229 | Table/Structure Field | KOMG - KOKRS | Controlling Area | |
230 | Table/Structure Field | KOMG - KOLIF | Prior Vendor | |
231 | Table/Structure Field | KOMG - KONDA | Price group (customer) | |
232 | Table/Structure Field | KOMG - KONDM | Material pricing group | |
233 | Table/Structure Field | KOMG - KOSAR | Cost Center Category | |
234 | Table/Structure Field | KOMG - KOSTL | Cost Center | |
235 | Table/Structure Field | KOMG - KOSTV | Responsible cost center | |
236 | Table/Structure Field | KOMG - KSTAF | Condition scale base value | |
237 | Table/Structure Field | KOMG - KTNUM | Quota or Ceiling Number for Import Processing | |
238 | Table/Structure Field | KOMG - KUNAG | Sold-to party | |
239 | Table/Structure Field | KOMG - KUNNR | Customer number | |
240 | Table/Structure Field | KOMG - KUNRE | Bill-to party | |
241 | Table/Structure Field | KOMG - KUNRG | Payer | |
242 | Table/Structure Field | KOMG - KUNWE | Ship-to party | |
243 | Table/Structure Field | KOMG - LAND1 | Country Key | |
244 | Table/Structure Field | KOMG - LHIENR | Vendor number of vendor hierarchy | |
245 | Table/Structure Field | KOMG - LIFNR | Vendor's account number | |
246 | Table/Structure Field | KOMG - LIFRE | Different Invoicing Party | |
247 | Table/Structure Field | KOMG - LLAND | Destination Country | |
248 | Table/Structure Field | KOMG - LLIEF | Supplying Vendor | |
249 | Table/Structure Field | KOMG - LTSNR | Vendor Subrange | |
250 | Table/Structure Field | KOMG - MATKL | Material Group | |
251 | Table/Structure Field | KOMG - MATNR | Material Number | |
252 | Table/Structure Field | KOMG - MEEIN | Unit of measure of a purchased material | |
253 | Table/Structure Field | KOMG - MEINS | Base Unit of Measure | |
254 | Table/Structure Field | KOMG - MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
255 | Table/Structure Field | KOMG - MTART | Material type | |
256 | Table/Structure Field | KOMG - MWSKZ | Tax on sales/purchases code | |
257 | Table/Structure Field | KOMG - PLIKZ | Plan/Actual Indicator | |
258 | Table/Structure Field | KOMG - PLTYP | Price list type | |
259 | Table/Structure Field | KOMG - PPRCTR | Partner Profit Center | |
260 | Table/Structure Field | KOMG - PRCTR | Profit Center | |
261 | Table/Structure Field | KOMG - PREFA | Preference: Preference type for foreign trade | |
262 | Table/Structure Field | KOMG - PRODH | Product Hierarchy | |
263 | Table/Structure Field | KOMG - PROVG | Commission group | |
264 | Table/Structure Field | KOMG - PWGGR | Grouping for cross-plant preference determination | |
265 | Table/Structure Field | KOMG - REGIO | Region (State, Province, County) | |
266 | Table/Structure Field | KOMG - REP_MATNR | Representative material for Profit Center Accounting | |
267 | Table/Structure Field | KOMG - RESRC | Resource | |
268 | Table/Structure Field | KOMG - RESWK | Supplying (issuing) plant in case of stock transport order | |
269 | Table/Structure Field | KOMG - RETPO | Returns Item | |
270 | Table/Structure Field | KOMG - SPART | Division | |
271 | Table/Structure Field | KOMG - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
272 | Table/Structure Field | KOMG - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
273 | Table/Structure Field | KOMG - TAXIL | Tax indicator: Import | |
274 | Table/Structure Field | KOMG - TAXIM | Tax indicator for material (Purchasing) | |
275 | Table/Structure Field | KOMG - TAXIR | Tax indicator: Region (Intrastat) | |
276 | Table/Structure Field | KOMG - TAXIW | Tax Indicator: Plant (Purchasing) | |
277 | Table/Structure Field | KOMG - TAXK1 | Tax classification 1 for customer | |
278 | Table/Structure Field | KOMG - TAXK2 | Tax classification 2 for customer | |
279 | Table/Structure Field | KOMG - TAXK3 | Tax classification 3 for customer | |
280 | Table/Structure Field | KOMG - TAXK4 | Tax classification 4 for customer | |
281 | Table/Structure Field | KOMG - TAXK5 | Tax classification 5 for customer | |
282 | Table/Structure Field | KOMG - TAXK6 | Tax classification 6 for customer | |
283 | Table/Structure Field | KOMG - TAXK7 | Tax classification 7 for customer | |
284 | Table/Structure Field | KOMG - TAXK8 | Tax classification 8 for customer | |
285 | Table/Structure Field | KOMG - TAXK9 | Tax classification 9 for customer | |
286 | Table/Structure Field | KOMG - TAXM1 | Tax classification material | |
287 | Table/Structure Field | KOMG - TAXM2 | Tax classification material | |
288 | Table/Structure Field | KOMG - TAXM3 | Tax classification material | |
289 | Table/Structure Field | KOMG - TAXM4 | Tax Classification 4 Material | |
290 | Table/Structure Field | KOMG - TAXM5 | Tax classification 5 for material | |
291 | Table/Structure Field | KOMG - TAXM6 | Tax classification 6 for material | |
292 | Table/Structure Field | KOMG - TAXM7 | Tax classification 7 for material | |
293 | Table/Structure Field | KOMG - TAXM8 | Tax Classification 8 Material | |
294 | Table/Structure Field | KOMG - TAXM9 | Tax Classification 9 Material | |
295 | Table/Structure Field | KOMG - TXJCD | Tax Jurisdiction | |
296 | Table/Structure Field | KOMG - UKONM | Material pricing group of main item | |
297 | Table/Structure Field | KOMG - UPMAT | Pricing reference material of main item | |
298 | Table/Structure Field | KOMG - VARCOND | Variant condition | |
299 | Table/Structure Field | KOMG - VERLD | Country of dispatch for Foreign Trade | |
300 | Table/Structure Field | KOMG - VERSN | Version | |
301 | Table/Structure Field | KOMG - VKBUR | Sales office | |
302 | Table/Structure Field | KOMG - VKGRP | Sales group | |
303 | Table/Structure Field | KOMG - VKORG | Sales Organization | |
304 | Table/Structure Field | KOMG - VKORGAU | Sales organization of sales order | |
305 | Table/Structure Field | KOMG - VRGAR | Record Type | |
306 | Table/Structure Field | KOMG - VRKME | Sales unit | |
307 | Table/Structure Field | KOMG - VTWEG | Distribution Channel | |
308 | Table/Structure Field | KOMG - WAERK | SD document currency | |
309 | Table/Structure Field | KOMG - WAGRP | Material group | |
310 | Table/Structure Field | KOMG - WERKS | Plant | |
311 | Table/Structure Field | KOMG - WERKV | Resale plant | |
312 | Table/Structure Field | KOMG - WGHIE | Material group hierarchy | |
313 | Table/Structure Field | KOMG - WGLIF | Vendor Material Group | |
314 | Table/Structure Field | KOMG - WKCOU | County in which plant is located | |
315 | Table/Structure Field | KOMG - WKCTY | City in which plant is located | |
316 | Table/Structure Field | KOMG - WKREG | Region in which plant is located | |
317 | Table/Structure Field | KOMG - WMINR | Product catalog number | |
318 | Table/Structure Field | KOMG - ZSCHL | Overhead key | |
319 | Table/Structure Field | KOMG - ZTERM | Terms of payment key | |
320 | Table/Structure Field | VFKOM_ADRA - LAND1 | Country key for point of departure | |
321 | Table/Structure Field | VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
322 | Table/Structure Field | VFKOM_ADRZ - LAND1 | Country key | |
323 | Table/Structure Field | VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) |