Data Element list used by SAP ABAP Table KOMAM (Permitted Fields for Prices in Purchasing)
SAP ABAP Table 
KOMAM (Permitted Fields for Prices in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTME | Order unit | |
| 2 | Data Element |
EBELN | Purchasing Document Number | |
| 3 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 4 | Data Element |
EKKOG | Condition Group with Vendor | |
| 5 | Data Element |
EKKOG1 | Condition group in case of different vendor | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
ELIFN | Vendor's account number | |
| 8 | Data Element |
ESOKZ | Purchasing info record category | |
| 9 | Data Element |
EWERK | Plant | |
| 10 | Data Element |
INCO1 | Incoterms (part 1) | |
| 11 | Data Element |
INCO2 | Incoterms (part 2) | |
| 12 | Data Element |
INFNR | Number of purchasing info record | |
| 13 | Data Element |
KOLIF | Prior Vendor | |
| 14 | Data Element |
LIFRE | Different Invoicing Party | |
| 15 | Data Element |
LTSNR | Vendor Subrange | |
| 16 | Data Element |
MATKL | Material Group | |
| 17 | Data Element |
MATNR | Material Number | |
| 18 | Data Element |
MTART | Material type | |
| 19 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Data Element |
VARCOND | Variant condition |
