Table/Structure Field list used by SAP ABAP Function Module WV_KOMK_FILL_V (Kommunikationsstruktur KOMK für Applikation V fuellen)
SAP ABAP Function Module
WV_KOMK_FILL_V (Kommunikationsstruktur KOMK für Applikation V fuellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - TKONN | Trading Contract: Trading Contract Number | ||
| 2 | CALP - TPOSN | Trading Contract: Item Number | ||
| 3 | KALP - TKONN | Trading Contract: Trading Contract Number | ||
| 4 | KALP - TPOSN | Trading Contract: Item Number | ||
| 5 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 6 | KOMK - BOAVO | Rebate processing active in the sales organization | ||
| 7 | KOMK - BUKRS | Company Code | ||
| 8 | KOMK - EKORG | Purchasing organization | ||
| 9 | KOMK - FBUDA | Date When Services Rendered | ||
| 10 | KOMK - HWAER | Local Currency | ||
| 11 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | KOMK - KAPPL | Application | ||
| 13 | KOMK - KNUMV | Number of the document condition | ||
| 14 | KOMK - KUNNR | Sold-to party | ||
| 15 | KOMK - KURST | Exchange Rate Type | ||
| 16 | KOMK - KVORG | Event in condition processing | ||
| 17 | KOMK - LAND1 | Destination Country | ||
| 18 | KOMK - LIFNR | Vendor's account number | ||
| 19 | KOMK - MANDT | Client | ||
| 20 | KOMK - PLTYP | Price list type | ||
| 21 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 22 | KOMK - SPART | Division | ||
| 23 | KOMK - TAXK1 | Tax classification 1 for customer | ||
| 24 | KOMK - TAXK2 | Tax classification 2 for customer | ||
| 25 | KOMK - TAXK3 | Tax classification 3 for customer | ||
| 26 | KOMK - TAXK4 | Tax classification 4 for customer | ||
| 27 | KOMK - TAXK5 | Tax classification 5 for customer | ||
| 28 | KOMK - TAXK6 | Tax classification 6 for customer | ||
| 29 | KOMK - TAXK7 | Tax classification 7 for customer | ||
| 30 | KOMK - TAXK8 | Tax classification 8 for customer | ||
| 31 | KOMK - TAXK9 | Tax classification 9 for customer | ||
| 32 | KOMK - TKONN | Trading Contract: Trading Contract Number | ||
| 33 | KOMK - TPOSN | Trading Contract: Item Number | ||
| 34 | KOMK - VKORG | Sales Organization | ||
| 35 | KOMK - VKORGAU | Sales organization of sales order | ||
| 36 | KOMK - VTWEG | Distribution Channel | ||
| 37 | KOMK - WAERK | SD document currency | ||
| 38 | KOMK - WERKS | Plant | ||
| 39 | KOMK - WKCOU | County in which plant is located | ||
| 40 | KOMK - WKCTY | City in which plant is located | ||
| 41 | KOMK - WKREG | Region in which plant is located | ||
| 42 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 43 | KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | ||
| 44 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 45 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 46 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 47 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 48 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 49 | KOMK_KEY_UC - KAPPL | Application | ||
| 50 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 51 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 52 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 53 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 54 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 55 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 56 | KOMK_KEY_UC - MANDT | Client | ||
| 57 | KOMK_KEY_UC - PLTYP | Price list type | ||
| 58 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 59 | KOMK_KEY_UC - SPART | Division | ||
| 60 | KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | ||
| 61 | KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | ||
| 62 | KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | ||
| 63 | KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | ||
| 64 | KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | ||
| 65 | KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | ||
| 66 | KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | ||
| 67 | KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | ||
| 68 | KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | ||
| 69 | KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | ||
| 70 | KOMK_KEY_UC - TPOSN | Trading Contract: Item Number | ||
| 71 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 72 | KOMK_KEY_UC - VKORGAU | Sales organization of sales order | ||
| 73 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 74 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 75 | KOMK_KEY_UC - WERKS | Plant | ||
| 76 | KOMK_KEY_UC - WKCOU | County in which plant is located | ||
| 77 | KOMK_KEY_UC - WKCTY | City in which plant is located | ||
| 78 | KOMK_KEY_UC - WKREG | Region in which plant is located | ||
| 79 | KOMWPF - TKONN | Trading Contract: Trading Contract Number | ||
| 80 | KOMWPF - TPOSN | Trading Contract: Item Number | ||
| 81 | PISPR - EKORG | Purchasing organization | ||
| 82 | PISPR - KUNNR | Customer Number | ||
| 83 | PISPR - KURST | Exchange Rate Type | ||
| 84 | PISPR - KWAER | Currency Key | ||
| 85 | PISPR - LIFNR | Vendor's account number | ||
| 86 | PISPR - PLTYP | Price list type | ||
| 87 | PISPR - PRSDT | Date for pricing and exchange rate | ||
| 88 | PISPR - SPART | Division | ||
| 89 | PISPR - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 90 | PISPR - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 91 | PISPR - VKORG | Sales Organization | ||
| 92 | PISPR - VTWEG | Distribution Channel | ||
| 93 | PISPR - WERKS | Plant | ||
| 94 | PISVR - VORGA | Transaction/event | ||
| 95 | SI_T001W - CITYC | City Code | ||
| 96 | SI_T001W - COUNC | County Code | ||
| 97 | SI_T001W - LAND1 | Country Key | ||
| 98 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 99 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 100 | SI_TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 101 | SI_TVTA - SPAKO | Reference division for conditions | ||
| 102 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 103 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - LAND1 | Country Key | ||
| 106 | T001 - WAERS | Currency Key | ||
| 107 | T001W - CITYC | City Code | ||
| 108 | T001W - COUNC | County Code | ||
| 109 | T001W - LAND1 | Country Key | ||
| 110 | T001W - REGIO | Region (State, Province, County) | ||
| 111 | T001W - WERKS | Plant | ||
| 112 | T683S - KAPPL | Application | ||
| 113 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 114 | TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 115 | TVTA - SPAKO | Reference division for conditions | ||
| 116 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 117 | VFKOM_ADRZ - LAND1 | Country key |