Table/Structure Field list used by SAP ABAP Function Module WCB_KOMG_2_BAPICCCONDITIONKEYO (komg -> bapiccconditionkeyo)
SAP ABAP Function Module WCB_KOMG_2_BAPICCCONDITIONKEYO (komg -> bapiccconditionkeyo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICCCONDITIONKEYO - AGREEMENT | Agreement (various conditions grouped together) | |
2 | Table/Structure Field | BAPICCCONDITIONKEYO - ANTI_DUMP | Anti-dumping code for import processing in foreign trade | |
3 | Table/Structure Field | BAPICCCONDITIONKEYO - BASE_UOM | Base Unit of Measure | |
4 | Table/Structure Field | BAPICCCONDITIONKEYO - BASE_UOM_ISO | ISO code for unit of measurement | |
5 | Table/Structure Field | BAPICCCONDITIONKEYO - BATCH | Batch Number | |
6 | Table/Structure Field | BAPICCCONDITIONKEYO - BILL_TO | Bill-to party | |
7 | Table/Structure Field | BAPICCCONDITIONKEYO - BILL_TYPE | Billing Type | |
8 | Table/Structure Field | BAPICCCONDITIONKEYO - BON_GRP1 | Settlement Group 1 (Purchasing) | |
9 | Table/Structure Field | BAPICCCONDITIONKEYO - BUS_AREA | Business Area | |
10 | Table/Structure Field | BAPICCCONDITIONKEYO - CALC_MOTIVE | Accounting Indicator | |
11 | Table/Structure Field | BAPICCCONDITIONKEYO - CAS_NO | CAS number for pharmaceutical products in foreign trade | |
12 | Table/Structure Field | BAPICCCONDITIONKEYO - CCONDGRP | Customer Attribute for Condition Groups | |
13 | Table/Structure Field | BAPICCCONDITIONKEYO - CITY_CODE | City Code | |
14 | Table/Structure Field | BAPICCCONDITIONKEYO - CODE_NO | Code number for import processing in foreign trade | |
15 | Table/Structure Field | BAPICCCONDITIONKEYO - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
16 | Table/Structure Field | BAPICCCONDITIONKEYO - COMM_GROUP | Commission group | |
17 | Table/Structure Field | BAPICCCONDITIONKEYO - COMP_CODE | Company Code | |
18 | Table/Structure Field | BAPICCCONDITIONKEYO - CONDPRCGDT | Condition pricing date | |
19 | Table/Structure Field | BAPICCCONDITIONKEYO - CONDRECNO | Condition record number | |
20 | Table/Structure Field | BAPICCCONDITIONKEYO - COND_GROUP | Condition Group with Vendor | |
21 | Table/Structure Field | BAPICCCONDITIONKEYO - COSTCENTER | Cost Center | |
22 | Table/Structure Field | BAPICCCONDITIONKEYO - COSTCENTER_TYPE | Cost Center Category | |
23 | Table/Structure Field | BAPICCCONDITIONKEYO - COUNTRY | Country Key | |
24 | Table/Structure Field | BAPICCCONDITIONKEYO - COUNTRYORI | Country of origin of the material | |
25 | Table/Structure Field | BAPICCCONDITIONKEYO - COUNTRYORI_ISO | Country ISO code | |
26 | Table/Structure Field | BAPICCCONDITIONKEYO - COUNTRY_ISO | Country ISO code | |
27 | Table/Structure Field | BAPICCCONDITIONKEYO - COUNTY_CDE | County Code | |
28 | Table/Structure Field | BAPICCCONDITIONKEYO - CO_AREA | Controlling Area | |
29 | Table/Structure Field | BAPICCCONDITIONKEYO - CTRYGROUP | Country Groups for Import Processing in Foreign Trade | |
30 | Table/Structure Field | BAPICCCONDITIONKEYO - CUQUOTA | Customs quota code for import processing in foreign trade | |
31 | Table/Structure Field | BAPICCCONDITIONKEYO - CURRENCY | SD document currency | |
32 | Table/Structure Field | BAPICCCONDITIONKEYO - CURRENCY_ISO | ISO currency code | |
33 | Table/Structure Field | BAPICCCONDITIONKEYO - CUSTOMER | Customer number | |
34 | Table/Structure Field | BAPICCCONDITIONKEYO - CUST_GROUP | Customer group | |
35 | Table/Structure Field | BAPICCCONDITIONKEYO - DELIV_CTRY | Delivering country | |
36 | Table/Structure Field | BAPICCCONDITIONKEYO - DELIV_CTRY_ISO | Country ISO code | |
37 | Table/Structure Field | BAPICCCONDITIONKEYO - DEPCOUNTRY | Departure country (country from which the goods are sent) | |
38 | Table/Structure Field | BAPICCCONDITIONKEYO - DEPCOUNTRY_ISO | Country ISO code | |
39 | Table/Structure Field | BAPICCCONDITIONKEYO - DEST_CNTRY | Destination Country | |
40 | Table/Structure Field | BAPICCCONDITIONKEYO - DEST_CNTRY_ISO | Country ISO code | |
41 | Table/Structure Field | BAPICCCONDITIONKEYO - DIFF_INV | Different Invoicing Party | |
42 | Table/Structure Field | BAPICCCONDITIONKEYO - DISP_CNTRY | Country of dispatch for Foreign Trade | |
43 | Table/Structure Field | BAPICCCONDITIONKEYO - DISP_CNTRY_ISO | Country ISO code | |
44 | Table/Structure Field | BAPICCCONDITIONKEYO - DISTR_CHAN | Distribution Channel | |
45 | Table/Structure Field | BAPICCCONDITIONKEYO - DIVISION | Division | |
46 | Table/Structure Field | BAPICCCONDITIONKEYO - DLV_TIME | Agreed delivery time | |
47 | Table/Structure Field | BAPICCCONDITIONKEYO - DOC_TYPE | Sales Document Type | |
48 | Table/Structure Field | BAPICCCONDITIONKEYO - EAN_UPC | International Article Number (EAN/UPC) | |
49 | Table/Structure Field | BAPICCCONDITIONKEYO - EU_MAT_GRP | Common Agricultural Policy: CAP products group-Foreign Trade | |
50 | Table/Structure Field | BAPICCCONDITIONKEYO - EXPORTER | Exporter for import processing in foreign trade | |
51 | Table/Structure Field | BAPICCCONDITIONKEYO - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
52 | Table/Structure Field | BAPICCCONDITIONKEYO - FUNC_AREA | Functional Area | |
53 | Table/Structure Field | BAPICCCONDITIONKEYO - FUND | Fund | |
54 | Table/Structure Field | BAPICCCONDITIONKEYO - GRANT_NBR | Grant | |
55 | Table/Structure Field | BAPICCCONDITIONKEYO - GROUPING | Grouping for cross-plant preference determination | |
56 | Table/Structure Field | BAPICCCONDITIONKEYO - HIERARCHY | Vendor number of vendor hierarchy | |
57 | Table/Structure Field | BAPICCCONDITIONKEYO - IMPORT | Tax indicator: Import | |
58 | Table/Structure Field | BAPICCCONDITIONKEYO - INCOTERMS1 | Incoterms (part 1) | |
59 | Table/Structure Field | BAPICCCONDITIONKEYO - INCOTERMS2 | Incoterms (part 2) | |
60 | Table/Structure Field | BAPICCCONDITIONKEYO - INDUSTRY | Industry key | |
61 | Table/Structure Field | BAPICCCONDITIONKEYO - INFO_REC | Number of purchasing info record | |
62 | Table/Structure Field | BAPICCCONDITIONKEYO - INFO_TYPE | Purchasing info record category | |
63 | Table/Structure Field | BAPICCCONDITIONKEYO - INT_OBJ_NO | Configuration (internal object number) | |
64 | Table/Structure Field | BAPICCCONDITIONKEYO - MATERIAL | Material Number | |
65 | Table/Structure Field | BAPICCCONDITIONKEYO - MATGRHIER | Material group hierarchy | |
66 | Table/Structure Field | BAPICCCONDITIONKEYO - MATL_GROUP | Material Group | |
67 | Table/Structure Field | BAPICCCONDITIONKEYO - MATL_TYPE | Material type | |
68 | Table/Structure Field | BAPICCCONDITIONKEYO - MAT_GROUP | Material group | |
69 | Table/Structure Field | BAPICCCONDITIONKEYO - MAT_PR_GRP | Material pricing group | |
70 | Table/Structure Field | BAPICCCONDITIONKEYO - MFR | Manufacturer number for import processing in foreign trade | |
71 | Table/Structure Field | BAPICCCONDITIONKEYO - MNITEM_MPG | Material pricing group of main item | |
72 | Table/Structure Field | BAPICCCONDITIONKEYO - MNITM_PRM | Pricing reference material of main item | |
73 | Table/Structure Field | BAPICCCONDITIONKEYO - NO_SER_NO | Number of serial numbers | |
74 | Table/Structure Field | BAPICCCONDITIONKEYO - OPERATING_CONCERN | Operating concern | |
75 | Table/Structure Field | BAPICCCONDITIONKEYO - ORDER_CATG | Order category | |
76 | Table/Structure Field | BAPICCCONDITIONKEYO - ORDER_KEY | User-Defined Key | |
77 | Table/Structure Field | BAPICCCONDITIONKEYO - ORDER_REASON | Reason for Ordering | |
78 | Table/Structure Field | BAPICCCONDITIONKEYO - ORDER_TYPE | Order Type | |
79 | Table/Structure Field | BAPICCCONDITIONKEYO - ORD_REASON | Order reason (reason for the business transaction) | |
80 | Table/Structure Field | BAPICCCONDITIONKEYO - OVERHEAD_KEY | Overhead key | |
81 | Table/Structure Field | BAPICCCONDITIONKEYO - OVRHD_TYPE | Overhead type | |
82 | Table/Structure Field | BAPICCCONDITIONKEYO - PART_PRCTR | Partner Profit Center | |
83 | Table/Structure Field | BAPICCCONDITIONKEYO - PAYER | Payer | |
84 | Table/Structure Field | BAPICCCONDITIONKEYO - PH_PROD | Pharmaceutical products code (Foreign Trade) | |
85 | Table/Structure Field | BAPICCCONDITIONKEYO - PLANT | Plant | |
86 | Table/Structure Field | BAPICCCONDITIONKEYO - PLANT_CITY | City in which plant is located | |
87 | Table/Structure Field | BAPICCCONDITIONKEYO - PLAN_ACT | Plan/Actual Indicator | |
88 | Table/Structure Field | BAPICCCONDITIONKEYO - PLNTCOUNTY | County in which plant is located | |
89 | Table/Structure Field | BAPICCCONDITIONKEYO - PLNTREGION | Region in which plant is located | |
90 | Table/Structure Field | BAPICCCONDITIONKEYO - PMNTTRMS | Terms of payment key | |
91 | Table/Structure Field | BAPICCCONDITIONKEYO - PO_UNIT | Order unit | |
92 | Table/Structure Field | BAPICCCONDITIONKEYO - PO_UNIT_ISO | ISO code for unit of measurement | |
93 | Table/Structure Field | BAPICCCONDITIONKEYO - PREF_TYPE | Preference: Preference type for foreign trade | |
94 | Table/Structure Field | BAPICCCONDITIONKEYO - PREF_ZONE | Preference zone | |
95 | Table/Structure Field | BAPICCCONDITIONKEYO - PRE_VENDOR | Prior Vendor | |
96 | Table/Structure Field | BAPICCCONDITIONKEYO - PRICE_GRP | Price group (customer) | |
97 | Table/Structure Field | BAPICCCONDITIONKEYO - PRICE_LIST | Price list type | |
98 | Table/Structure Field | BAPICCCONDITIONKEYO - PROC_STAT | Processing status for conditions | |
99 | Table/Structure Field | BAPICCCONDITIONKEYO - PRODCAT | Product catalog number | |
100 | Table/Structure Field | BAPICCCONDITIONKEYO - PROD_HIER | Product Hierarchy | |
101 | Table/Structure Field | BAPICCCONDITIONKEYO - PROFIT_CTR | Profit Center | |
102 | Table/Structure Field | BAPICCCONDITIONKEYO - PURCH_ORG | Purchasing organization | |
103 | Table/Structure Field | BAPICCCONDITIONKEYO - QUOT_C_NO | Quota or Ceiling Number for Import Processing | |
104 | Table/Structure Field | BAPICCCONDITIONKEYO - REBATE_GRP | Volume rebate group | |
105 | Table/Structure Field | BAPICCCONDITIONKEYO - RECORDTYPE | Record Type | |
106 | Table/Structure Field | BAPICCCONDITIONKEYO - REGION | Region (State, Province, County) | |
107 | Table/Structure Field | BAPICCCONDITIONKEYO - REP_MATERIAL | Representative material for Profit Center Accounting | |
108 | Table/Structure Field | BAPICCCONDITIONKEYO - RESALE_PLT | Resale plant | |
109 | Table/Structure Field | BAPICCCONDITIONKEYO - RESOURCE | Resource | |
110 | Table/Structure Field | BAPICCCONDITIONKEYO - RESPCCTR | Responsible cost center | |
111 | Table/Structure Field | BAPICCCONDITIONKEYO - RET_ITEM | Returns Item | |
112 | Table/Structure Field | BAPICCCONDITIONKEYO - SALESORG | Sales Organization | |
113 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_DEAL | Sales deal | |
114 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_DIST | Sales district | |
115 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_GRP | Sales group | |
116 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_OFF | Sales office | |
117 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_UNIT | Sales unit | |
118 | Table/Structure Field | BAPICCCONDITIONKEYO - SALES_UNIT_ISO | ISO code for unit of measurement | |
119 | Table/Structure Field | BAPICCCONDITIONKEYO - SCALE | Condition scale base value | |
120 | Table/Structure Field | BAPICCCONDITIONKEYO - SET | Set ID | |
121 | Table/Structure Field | BAPICCCONDITIONKEYO - SHIP_TO | Ship-to party | |
122 | Table/Structure Field | BAPICCCONDITIONKEYO - SOLD_TO | Sold-to party | |
123 | Table/Structure Field | BAPICCCONDITIONKEYO - SORG_ORDER | Sales organization of sales order | |
124 | Table/Structure Field | BAPICCCONDITIONKEYO - STATUS | Release Status | |
125 | Table/Structure Field | BAPICCCONDITIONKEYO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
126 | Table/Structure Field | BAPICCCONDITIONKEYO - SUPPL_VEND | Supplying Vendor | |
127 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_2MAT | Tax classification material | |
128 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_3MAT | Tax classification material | |
129 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_4MAT | Tax Classification 4 Material | |
130 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_5MAT | Tax classification 5 for material | |
131 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_6MAT | Tax classification 6 for material | |
132 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_7MAT | Tax classification 7 for material | |
133 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_8MAT | Tax Classification 8 Material | |
134 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_9MAT | Tax Classification 9 Material | |
135 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXCL_MAT | Tax classification material | |
136 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXINDPLNT | Tax Indicator: Plant (Purchasing) | |
137 | Table/Structure Field | BAPICCCONDITIONKEYO - TAXJURCODE | Tax Jurisdiction | |
138 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS1 | Tax classification 1 for customer | |
139 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS2 | Tax classification 2 for customer | |
140 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS3 | Tax classification 3 for customer | |
141 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS4 | Tax classification 4 for customer | |
142 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS5 | Tax classification 5 for customer | |
143 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS6 | Tax classification 6 for customer | |
144 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS7 | Tax classification 7 for customer | |
145 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS8 | Tax classification 8 for customer | |
146 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CLASS9 | Tax classification 9 for customer | |
147 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_CODE | Tax on sales/purchases code | |
148 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_IND | Tax indicator for material (Purchasing) | |
149 | Table/Structure Field | BAPICCCONDITIONKEYO - TAX_REGION | Tax indicator: Region (Intrastat) | |
150 | Table/Structure Field | BAPICCCONDITIONKEYO - TI_ACC_ASS | Tax Indicator: Account Assignment (Purchasing) | |
151 | Table/Structure Field | BAPICCCONDITIONKEYO - UN_PUR_MAT | Unit of measure of a purchased material | |
152 | Table/Structure Field | BAPICCCONDITIONKEYO - UN_PUR_MAT_ISO | ISO code for unit of measurement | |
153 | Table/Structure Field | BAPICCCONDITIONKEYO - VAL_TYPE | Valuation type | |
154 | Table/Structure Field | BAPICCCONDITIONKEYO - VARIANT | Variant condition | |
155 | Table/Structure Field | BAPICCCONDITIONKEYO - VENDOR | Vendor's account number | |
156 | Table/Structure Field | BAPICCCONDITIONKEYO - VEND_MATG | Vendor Material Group | |
157 | Table/Structure Field | BAPICCCONDITIONKEYO - VEND_PART | Vendor Subrange | |
158 | Table/Structure Field | BAPICCCONDITIONKEYO - VERSION | Version | |
159 | Table/Structure Field | KOMG - ALAND | Departure country (country from which the goods are sent) | |
160 | Table/Structure Field | KOMG - ANZSN | Number of serial numbers | |
161 | Table/Structure Field | KOMG - AUART | Order Type | |
162 | Table/Structure Field | KOMG - AUART_SD | Sales Document Type | |
163 | Table/Structure Field | KOMG - AUFZA | Overhead type | |
164 | Table/Structure Field | KOMG - AUGRU | Order reason (reason for the business transaction) | |
165 | Table/Structure Field | KOMG - AUSFU | Exporter for import processing in foreign trade | |
166 | Table/Structure Field | KOMG - AUTYP | Order category | |
167 | Table/Structure Field | KOMG - BEMOT | Accounting Indicator | |
168 | Table/Structure Field | KOMG - BONUS | Volume rebate group | |
169 | Table/Structure Field | KOMG - BRSCH | Industry key | |
170 | Table/Structure Field | KOMG - BSGRU | Reason for Ordering | |
171 | Table/Structure Field | KOMG - BSTME | Order unit | |
172 | Table/Structure Field | KOMG - BUKRS | Company Code | |
173 | Table/Structure Field | KOMG - BWTAR | Valuation type | |
174 | Table/Structure Field | KOMG - BZIRK | Sales district | |
175 | Table/Structure Field | KOMG - CASNR | CAS number for pharmaceutical products in foreign trade | |
176 | Table/Structure Field | KOMG - CHARG | Batch Number | |
177 | Table/Structure Field | KOMG - CITYC | City Code | |
178 | Table/Structure Field | KOMG - COADI | Anti-dumping code for import processing in foreign trade | |
179 | Table/Structure Field | KOMG - COIMP | Code number for import processing in foreign trade | |
180 | Table/Structure Field | KOMG - COKON | Customs quota code for import processing in foreign trade | |
181 | Table/Structure Field | KOMG - COPHA | Pharmaceutical products code (Foreign Trade) | |
182 | Table/Structure Field | KOMG - COUNC | County Code | |
183 | Table/Structure Field | KOMG - CUOBJ | Configuration (internal object number) | |
184 | Table/Structure Field | KOMG - DELCO | Agreed delivery time | |
185 | Table/Structure Field | KOMG - EAN11 | International Article Number (EAN/UPC) | |
186 | Table/Structure Field | KOMG - EBONU | Settlement Group 1 (Purchasing) | |
187 | Table/Structure Field | KOMG - EILGR | Country Groups for Import Processing in Foreign Trade | |
188 | Table/Structure Field | KOMG - EKKOL | Condition Group with Vendor | |
189 | Table/Structure Field | KOMG - EKORG | Purchasing organization | |
190 | Table/Structure Field | KOMG - ERKRS | Operating concern | |
191 | Table/Structure Field | KOMG - ESOKZ | Purchasing info record category | |
192 | Table/Structure Field | KOMG - EXPRF | Export/Import Procedure for Foreign Trade | |
193 | Table/Structure Field | KOMG - FKART | Billing Type | |
194 | Table/Structure Field | KOMG - FKBER | Functional Area | |
195 | Table/Structure Field | KOMG - GEBER | Fund | |
196 | Table/Structure Field | KOMG - GRANT_NBR | Grant | |
197 | Table/Structure Field | KOMG - GSBER | Business Area | |
198 | Table/Structure Field | KOMG - GZOLX | Preference zone | |
199 | Table/Structure Field | KOMG - HERKL | Country of origin of the material | |
200 | Table/Structure Field | KOMG - HERSE | Manufacturer number for import processing in foreign trade | |
201 | Table/Structure Field | KOMG - HLAND | Delivering country | |
202 | Table/Structure Field | KOMG - INCO1 | Incoterms (part 1) | |
203 | Table/Structure Field | KOMG - INCO2 | Incoterms (part 2) | |
204 | Table/Structure Field | KOMG - INFNR | Number of purchasing info record | |
205 | Table/Structure Field | KOMG - KBSTAT | Processing status for conditions | |
206 | Table/Structure Field | KOMG - KDATU | Condition pricing date | |
207 | Table/Structure Field | KOMG - KDGRP | Customer group | |
208 | Table/Structure Field | KOMG - KDKGR | Customer Attribute for Condition Groups | |
209 | Table/Structure Field | KOMG - KFRST | Release Status | |
210 | Table/Structure Field | KOMG - KHINR | Set ID | |
211 | Table/Structure Field | KOMG - KNUMA | Agreement (various conditions grouped together) | |
212 | Table/Structure Field | KOMG - KNUMA_AG | Sales deal | |
213 | Table/Structure Field | KOMG - KOKRS | Controlling Area | |
214 | Table/Structure Field | KOMG - KOLIF | Prior Vendor | |
215 | Table/Structure Field | KOMG - KONDA | Price group (customer) | |
216 | Table/Structure Field | KOMG - KONDM | Material pricing group | |
217 | Table/Structure Field | KOMG - KOSAR | Cost Center Category | |
218 | Table/Structure Field | KOMG - KOSTL | Cost Center | |
219 | Table/Structure Field | KOMG - KOSTV | Responsible cost center | |
220 | Table/Structure Field | KOMG - KSTAF | Condition scale base value | |
221 | Table/Structure Field | KOMG - KTNUM | Quota or Ceiling Number for Import Processing | |
222 | Table/Structure Field | KOMG - KUNAG | Sold-to party | |
223 | Table/Structure Field | KOMG - KUNNR | Customer number | |
224 | Table/Structure Field | KOMG - KUNRE | Bill-to party | |
225 | Table/Structure Field | KOMG - KUNRG | Payer | |
226 | Table/Structure Field | KOMG - KUNWE | Ship-to party | |
227 | Table/Structure Field | KOMG - LAND1 | Country Key | |
228 | Table/Structure Field | KOMG - LHIENR | Vendor number of vendor hierarchy | |
229 | Table/Structure Field | KOMG - LIFNR | Vendor's account number | |
230 | Table/Structure Field | KOMG - LIFRE | Different Invoicing Party | |
231 | Table/Structure Field | KOMG - LLAND | Destination Country | |
232 | Table/Structure Field | KOMG - LLIEF | Supplying Vendor | |
233 | Table/Structure Field | KOMG - LTSNR | Vendor Subrange | |
234 | Table/Structure Field | KOMG - MATKL | Material Group | |
235 | Table/Structure Field | KOMG - MATNR | Material Number | |
236 | Table/Structure Field | KOMG - MEEIN | Unit of measure of a purchased material | |
237 | Table/Structure Field | KOMG - MEINS | Base Unit of Measure | |
238 | Table/Structure Field | KOMG - MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
239 | Table/Structure Field | KOMG - MTART | Material type | |
240 | Table/Structure Field | KOMG - MWSKZ | Tax on sales/purchases code | |
241 | Table/Structure Field | KOMG - PLIKZ | Plan/Actual Indicator | |
242 | Table/Structure Field | KOMG - PLTYP | Price list type | |
243 | Table/Structure Field | KOMG - PPRCTR | Partner Profit Center | |
244 | Table/Structure Field | KOMG - PRCTR | Profit Center | |
245 | Table/Structure Field | KOMG - PREFA | Preference: Preference type for foreign trade | |
246 | Table/Structure Field | KOMG - PRODH | Product Hierarchy | |
247 | Table/Structure Field | KOMG - PROVG | Commission group | |
248 | Table/Structure Field | KOMG - PWGGR | Grouping for cross-plant preference determination | |
249 | Table/Structure Field | KOMG - REGIO | Region (State, Province, County) | |
250 | Table/Structure Field | KOMG - REP_MATNR | Representative material for Profit Center Accounting | |
251 | Table/Structure Field | KOMG - RESRC | Resource | |
252 | Table/Structure Field | KOMG - RESWK | Supplying (issuing) plant in case of stock transport order | |
253 | Table/Structure Field | KOMG - RETPO | Returns Item | |
254 | Table/Structure Field | KOMG - SPART | Division | |
255 | Table/Structure Field | KOMG - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
256 | Table/Structure Field | KOMG - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
257 | Table/Structure Field | KOMG - TAXIL | Tax indicator: Import | |
258 | Table/Structure Field | KOMG - TAXIM | Tax indicator for material (Purchasing) | |
259 | Table/Structure Field | KOMG - TAXIR | Tax indicator: Region (Intrastat) | |
260 | Table/Structure Field | KOMG - TAXIW | Tax Indicator: Plant (Purchasing) | |
261 | Table/Structure Field | KOMG - TAXK1 | Tax classification 1 for customer | |
262 | Table/Structure Field | KOMG - TAXK2 | Tax classification 2 for customer | |
263 | Table/Structure Field | KOMG - TAXK3 | Tax classification 3 for customer | |
264 | Table/Structure Field | KOMG - TAXK4 | Tax classification 4 for customer | |
265 | Table/Structure Field | KOMG - TAXK5 | Tax classification 5 for customer | |
266 | Table/Structure Field | KOMG - TAXK6 | Tax classification 6 for customer | |
267 | Table/Structure Field | KOMG - TAXK7 | Tax classification 7 for customer | |
268 | Table/Structure Field | KOMG - TAXK8 | Tax classification 8 for customer | |
269 | Table/Structure Field | KOMG - TAXK9 | Tax classification 9 for customer | |
270 | Table/Structure Field | KOMG - TAXM1 | Tax classification material | |
271 | Table/Structure Field | KOMG - TAXM2 | Tax classification material | |
272 | Table/Structure Field | KOMG - TAXM3 | Tax classification material | |
273 | Table/Structure Field | KOMG - TAXM4 | Tax Classification 4 Material | |
274 | Table/Structure Field | KOMG - TAXM5 | Tax classification 5 for material | |
275 | Table/Structure Field | KOMG - TAXM6 | Tax classification 6 for material | |
276 | Table/Structure Field | KOMG - TAXM7 | Tax classification 7 for material | |
277 | Table/Structure Field | KOMG - TAXM8 | Tax Classification 8 Material | |
278 | Table/Structure Field | KOMG - TAXM9 | Tax Classification 9 Material | |
279 | Table/Structure Field | KOMG - TXJCD | Tax Jurisdiction | |
280 | Table/Structure Field | KOMG - UKONM | Material pricing group of main item | |
281 | Table/Structure Field | KOMG - UPMAT | Pricing reference material of main item | |
282 | Table/Structure Field | KOMG - VARCOND | Variant condition | |
283 | Table/Structure Field | KOMG - VERLD | Country of dispatch for Foreign Trade | |
284 | Table/Structure Field | KOMG - VERSN | Version | |
285 | Table/Structure Field | KOMG - VKBUR | Sales office | |
286 | Table/Structure Field | KOMG - VKGRP | Sales group | |
287 | Table/Structure Field | KOMG - VKORG | Sales Organization | |
288 | Table/Structure Field | KOMG - VKORGAU | Sales organization of sales order | |
289 | Table/Structure Field | KOMG - VRGAR | Record Type | |
290 | Table/Structure Field | KOMG - VRKME | Sales unit | |
291 | Table/Structure Field | KOMG - VTWEG | Distribution Channel | |
292 | Table/Structure Field | KOMG - WAERK | SD document currency | |
293 | Table/Structure Field | KOMG - WAGRP | Material group | |
294 | Table/Structure Field | KOMG - WERKS | Plant | |
295 | Table/Structure Field | KOMG - WERKV | Resale plant | |
296 | Table/Structure Field | KOMG - WGHIE | Material group hierarchy | |
297 | Table/Structure Field | KOMG - WGLIF | Vendor Material Group | |
298 | Table/Structure Field | KOMG - WKCOU | County in which plant is located | |
299 | Table/Structure Field | KOMG - WKCTY | City in which plant is located | |
300 | Table/Structure Field | KOMG - WKREG | Region in which plant is located | |
301 | Table/Structure Field | KOMG - WMINR | Product catalog number | |
302 | Table/Structure Field | KOMG - ZSCHL | Overhead key | |
303 | Table/Structure Field | KOMG - ZTERM | Terms of payment key | |
304 | Table/Structure Field | VFKOM_ADRA - LAND1 | Country key for point of departure | |
305 | Table/Structure Field | VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
306 | Table/Structure Field | VFKOM_ADRZ - LAND1 | Country key | |
307 | Table/Structure Field | VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) |