Data Element list used by SAP ABAP Table E2KOMG (Filter segment with separated condition key)
SAP ABAP Table 
E2KOMG (Filter segment with separated condition key) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
ANZSNC | Number of serial numbers | |
| 3 | Data Element |
AUART | Sales Document Type | |
| 4 | Data Element |
AUFART | Order Type | |
| 5 | Data Element |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BONUS | Volume rebate group | |
| 7 | Data Element |
BRSCH | Industry key | |
| 8 | Data Element |
BSTYP | Purchasing document category | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
BZIRK | Sales district | |
| 12 | Data Element |
CHAR3 | 3-Byte field | |
| 13 | Data Element |
CHAR3 | 3-Byte field | |
| 14 | Data Element |
CHAR3 | 3-Byte field | |
| 15 | Data Element |
CHAR3 | 3-Byte field | |
| 16 | Data Element |
CHARG_D | Batch Number | |
| 17 | Data Element |
CITYC | City Code | |
| 18 | Data Element |
COUNC | County Code | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 21 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 25 | Data Element |
EKKOG | Condition Group with Vendor | |
| 26 | Data Element |
EKKOG1 | Condition group in case of different vendor | |
| 27 | Data Element |
EKORG | Purchasing organization | |
| 28 | Data Element |
ESART | Purchasing Document Type | |
| 29 | Data Element |
ESOKZ | Purchasing info record category | |
| 30 | Data Element |
FKART | Billing Type | |
| 31 | Data Element |
GZOLX | Preference zone | |
| 32 | Data Element |
INCO1 | Incoterms (part 1) | |
| 33 | Data Element |
INCO2 | Incoterms (part 2) | |
| 34 | Data Element |
INFNR | Number of purchasing info record | |
| 35 | Data Element |
KAPPL | Application | |
| 36 | Data Element |
KDGRP | Customer group | |
| 37 | Data Element |
KDKGR | Customer Attribute for Condition Groups | |
| 38 | Data Element |
KOLIF | Prior Vendor | |
| 39 | Data Element |
KONDA_V | Price group (customer) | |
| 40 | Data Element |
KONDM_V | Material pricing group | |
| 41 | Data Element |
KOTABNR | Condition table | |
| 42 | Data Element |
KSCHA | Condition Type | |
| 43 | Data Element |
KUNNR_KH | Customer | |
| 44 | Data Element |
KUNNR_V | Customer number | |
| 45 | Data Element |
KVEWE | Usage of the Condition Table | |
| 46 | Data Element |
LAND1_GP | Country Key | |
| 47 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 48 | Data Element |
LIFNR_LH | Vendor number of vendor hierarchy | |
| 49 | Data Element |
LIFRE | Different Invoicing Party | |
| 50 | Data Element |
LLAND | Destination Country | |
| 51 | Data Element |
LTSNR | Vendor Subrange | |
| 52 | Data Element |
MATKL | Material Group | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MTART | Material type | |
| 55 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 56 | Data Element |
PLTYP | Price list type | |
| 57 | Data Element |
POSNR | Item number of the SD document | |
| 58 | Data Element |
PRCTR | Profit Center | |
| 59 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 60 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 61 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 62 | Data Element |
PRODH_D | Product Hierarchy | |
| 63 | Data Element |
PROVG | Commission group | |
| 64 | Data Element |
REGIO | Region (State, Province, County) | |
| 65 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 66 | Data Element |
SPART | Division | |
| 67 | Data Element |
TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
| 68 | Data Element |
TAXIL | Tax indicator: Import | |
| 69 | Data Element |
TAXIM1 | Tax indicator for material (Purchasing) | |
| 70 | Data Element |
TAXIR | Tax indicator: Region (Intrastat) | |
| 71 | Data Element |
TAXIW1 | Tax Indicator: Plant (Purchasing) | |
| 72 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 73 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 74 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 75 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 76 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 77 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 78 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 79 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 80 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 81 | Data Element |
TAXM1 | Tax classification material | |
| 82 | Data Element |
TAXM2 | Tax classification material | |
| 83 | Data Element |
TAXM3 | Tax classification material | |
| 84 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 85 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 86 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 87 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 88 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 89 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 90 | Data Element |
TXJCD | Tax Jurisdiction | |
| 91 | Data Element |
UKONM | Material pricing group of main item | |
| 92 | Data Element |
UPMAT | Pricing reference material of main item | |
| 93 | Data Element |
VAKEY_50 | Variable key 50 bytes | |
| 94 | Data Element |
VARCOND | Variant condition | |
| 95 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 96 | Data Element |
VKBUR | Sales office | |
| 97 | Data Element |
VKGRP | Sales group | |
| 98 | Data Element |
VKORG | Sales Organization | |
| 99 | Data Element |
VKORG_AUFT | Sales organization of sales order | |
| 100 | Data Element |
VTWEG | Distribution Channel | |
| 101 | Data Element |
WAERK | SD document currency | |
| 102 | Data Element |
WAGRP | Material group | |
| 103 | Data Element |
WAKTION | Promotion | |
| 104 | Data Element |
WERKS_D | Plant | |
| 105 | Data Element |
WERKV | Resale plant | |
| 106 | Data Element |
WGHIE | Material group hierarchy | |
| 107 | Data Element |
WGLIF | Vendor Material Group | |
| 108 | Data Element |
WKCOU | County in which plant is located | |
| 109 | Data Element |
WKCTY | City in which plant is located | |
| 110 | Data Element |
WKREG | Region in which plant is located |
