Table/Structure Field list used by SAP ABAP Program FV50PF0P_P_KOMK_KOMP_FUELLEN (Include FV50PF0P_P_KOMK_KOMP_FUELLEN)
SAP ABAP Program 
FV50PF0P_P_KOMK_KOMP_FUELLEN (Include FV50PF0P_P_KOMK_KOMP_FUELLEN) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (224)
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Function Module (1)
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Interface (2)
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Class Method (2)
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Program (2)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
KOMK - AUART_SD | Sales Document Type | |
| 3 | Table/Structure Field |
KOMK - AUGRU | Order reason (reason for the business transaction) | |
| 4 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
KOMK - BRSCH | Industry key | |
| 6 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KOMK - BZIRK | Sales district | |
| 8 | Table/Structure Field |
KOMK - CITYC | City Code | |
| 9 | Table/Structure Field |
KOMK - COUNC | County Code | |
| 10 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 11 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 12 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 13 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 15 | Table/Structure Field |
KOMK - KDGRP | Customer group | |
| 16 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 17 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMK - KONDA | Price Group (Customer) | |
| 19 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 20 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 21 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 22 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 23 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 24 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 25 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 26 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 27 | Table/Structure Field |
KOMK - SPART | Division | |
| 28 | Table/Structure Field |
KOMK - SPDNR | Carrier | |
| 29 | Table/Structure Field |
KOMK - STCEG | VAT Registration Number | |
| 30 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 31 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 32 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 33 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 34 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 35 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 36 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 37 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 38 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 39 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 40 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
KOMK - VKORGAU | Sales organization of sales order | |
| 43 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 44 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - AUGRU | Order reason (reason for the business transaction) | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - BRSCH | Industry key | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - BZIRK | Sales district | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - CITYC | City Code | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - COUNC | County Code | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - KDGRP | Customer group | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - KONDA | Price Group (Customer) | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - SPDNR | Carrier | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
| 73 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 74 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 81 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 83 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 84 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 85 | Table/Structure Field |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 88 | Table/Structure Field |
KOMP - BONUS | Volume rebate group | |
| 89 | Table/Structure Field |
KOMP - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
KOMP - EVRWR | Determine cost | |
| 91 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 92 | Table/Structure Field |
KOMP - KONDM | Material Pricing Group | |
| 93 | Table/Structure Field |
KOMP - KOWRR | Statistical values | |
| 94 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 95 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 96 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 97 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 98 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 99 | Table/Structure Field |
KOMP - MTART | Material type | |
| 100 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 101 | Table/Structure Field |
KOMP - PROVG | Commission group | |
| 102 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 103 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 104 | Table/Structure Field |
KOMP - SKTOF | Cash discount indicator | |
| 105 | Table/Structure Field |
KOMP - SPART | Division | |
| 106 | Table/Structure Field |
KOMP - TAXM1 | Tax classification material | |
| 107 | Table/Structure Field |
KOMP - TAXM2 | Tax classification material | |
| 108 | Table/Structure Field |
KOMP - TAXM3 | Tax classification material | |
| 109 | Table/Structure Field |
KOMP - TAXM4 | Tax Classification 4 Material | |
| 110 | Table/Structure Field |
KOMP - TAXM5 | Tax classification 5 for material | |
| 111 | Table/Structure Field |
KOMP - TAXM6 | Tax classification 6 for material | |
| 112 | Table/Structure Field |
KOMP - TAXM7 | Tax classification 7 for material | |
| 113 | Table/Structure Field |
KOMP - TAXM8 | Tax Classification 8 Material | |
| 114 | Table/Structure Field |
KOMP - TAXM9 | Tax Classification 9 Material | |
| 115 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 116 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 117 | Table/Structure Field |
KOMP - WAVWR | Cost in document currency | |
| 118 | Table/Structure Field |
KUAGV - BRSCH | Industry key | |
| 119 | Table/Structure Field |
KUAGV - BZIRK | Sales district | |
| 120 | Table/Structure Field |
KUAGV - KDGRP | Customer group | |
| 121 | Table/Structure Field |
KUAGV - KONDA | Price Group (Customer) | |
| 122 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 123 | Table/Structure Field |
KUAGV - KURST | Exchange Rate Type | |
| 124 | Table/Structure Field |
KUAGV - PLTYP | Price list type | |
| 125 | Table/Structure Field |
KUAGV - STCEG | VAT Registration Number | |
| 126 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 127 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 128 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 129 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 130 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 131 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 132 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 133 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 134 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 135 | Table/Structure Field |
KUAGV - WAERK | SD document currency | |
| 136 | Table/Structure Field |
KUWEV - CITYC | City Code | |
| 137 | Table/Structure Field |
KUWEV - COUNC | County Code | |
| 138 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 139 | Table/Structure Field |
KUWEV - REGIO | Region (State, Province, County) | |
| 140 | Table/Structure Field |
KUWEV - STCEG | VAT Registration Number | |
| 141 | Table/Structure Field |
KUWEV - TAXK1 | Tax classification 1 for customer | |
| 142 | Table/Structure Field |
KUWEV - TAXK2 | Tax classification 2 for customer | |
| 143 | Table/Structure Field |
KUWEV - TAXK3 | Tax classification 3 for customer | |
| 144 | Table/Structure Field |
KUWEV - TAXK4 | Tax classification 4 for customer | |
| 145 | Table/Structure Field |
KUWEV - TAXK5 | Tax classification 5 for customer | |
| 146 | Table/Structure Field |
KUWEV - TAXK6 | Tax classification 6 for customer | |
| 147 | Table/Structure Field |
KUWEV - TAXK7 | Tax classification 7 for customer | |
| 148 | Table/Structure Field |
KUWEV - TAXK8 | Tax classification 8 for customer | |
| 149 | Table/Structure Field |
KUWEV - TAXK9 | Tax classification 9 for customer | |
| 150 | Table/Structure Field |
KUWEV - TXJCD | Tax Jurisdiction | |
| 151 | Table/Structure Field |
KUWEV - XCPDK | Indicator: Is the account a one-time account? | |
| 152 | Table/Structure Field |
LIKP - KALSP | Shipping: Pricing procedure | |
| 153 | Table/Structure Field |
LIKP - KNUMP | Number of document condition - pricing | |
| 154 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 155 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 156 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 157 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 158 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 159 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 160 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 161 | Table/Structure Field |
LIPS - BERID | MRP Area | |
| 162 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 163 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 164 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 165 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 166 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 167 | Table/Structure Field |
LIPS - SPART | Division | |
| 168 | Table/Structure Field |
LIPS - VGSYS | Logical System in the Preceding Document | |
| 169 | Table/Structure Field |
LIPS - VTWEG | Distribution Channel | |
| 170 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 171 | Table/Structure Field |
MAAPV - BONUS | Volume rebate group | |
| 172 | Table/Structure Field |
MAAPV - KONDM | Material Pricing Group | |
| 173 | Table/Structure Field |
MAAPV - MATNR | Material Number | |
| 174 | Table/Structure Field |
MAAPV - MTART | Material type | |
| 175 | Table/Structure Field |
MAAPV - PMATN | Pricing Reference Material | |
| 176 | Table/Structure Field |
MAAPV - PROVG | Commission group | |
| 177 | Table/Structure Field |
MAAPV - SKTOF | Cash discount indicator | |
| 178 | Table/Structure Field |
MAEPV - MATNR | Material Number | |
| 179 | Table/Structure Field |
MAEPV - TAXM1 | Tax classification material | |
| 180 | Table/Structure Field |
MAEPV - TAXM2 | Tax classification material | |
| 181 | Table/Structure Field |
MAEPV - TAXM3 | Tax classification material | |
| 182 | Table/Structure Field |
MAEPV - TAXM4 | Tax classification material | |
| 183 | Table/Structure Field |
MAEPV - TAXM5 | Tax classification material | |
| 184 | Table/Structure Field |
MAEPV - TAXM6 | Tax classification material | |
| 185 | Table/Structure Field |
MAEPV - TAXM7 | Tax classification material | |
| 186 | Table/Structure Field |
MAEPV - TAXM8 | Tax classification material | |
| 187 | Table/Structure Field |
MAEPV - TAXM9 | Tax classification material | |
| 188 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 189 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 190 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 191 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 192 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 195 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 197 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 198 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 199 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 200 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 201 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 202 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 203 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 204 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 205 | Table/Structure Field |
TVST - ALAND | Departure country (country from which the goods are sent) | |
| 206 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 207 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 208 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 209 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 210 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 212 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 213 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 214 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 215 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 216 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 217 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 218 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 219 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 220 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 221 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 222 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 223 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 224 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) |
