Table list used by SAP ABAP Table KOMB (Field catalog for condition key: output determination)
SAP ABAP Table
KOMB (Field catalog for condition key: output determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/VC_KOMB_A | DSD: Fields in Visit Control and Shipment | ||
| 2 | AENR | Change Master | ||
| 3 | CPABPRF | JIT call profile | ||
| 4 | CSKS | Cost Center Master Data | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | J_1BAQ | Form | ||
| 8 | J_1BBRANCH | Business Place | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | KOMB | Field catalog for condition key: output determination | ||
| 11 | KOMBZ | Permitted fields for output determination: Customer modific. | ||
| 12 | KOMB_SDSEPA | SD SEPA | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | MARA | General Material Data | ||
| 15 | RIWO01 | PM Notification Message Control | ||
| 16 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 17 | T001 | Company Codes | ||
| 18 | T001L | Storage Locations | ||
| 19 | T001W | Plants/Branches | ||
| 20 | T002 | Language Keys (Component BC-I18) | ||
| 21 | T003 | Document Types | ||
| 22 | T004 | Directory of Charts of Accounts | ||
| 23 | T005 | Countries | ||
| 24 | T005E | County | ||
| 25 | T005G | City | ||
| 26 | T005S | Taxes: Region (Province) Key | ||
| 27 | T006 | Units of Measurement | ||
| 28 | T014 | Credit control areas | ||
| 29 | T023 | Material Groups | ||
| 30 | T024 | Purchasing Groups | ||
| 31 | T024A | Planner group | ||
| 32 | T024B | Credit management: Credit representative groups | ||
| 33 | T024D | MRP controllers | ||
| 34 | T024E | Purchasing Organizations | ||
| 35 | T024L | Laboratory/office for material | ||
| 36 | T100 | Messages | ||
| 37 | T100A | Message IDs for T100 | ||
| 38 | T151 | Customers: Customer Groups | ||
| 39 | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | ||
| 40 | T159Q | Inventory Management Print Function: Value Table for KZDRU | ||
| 41 | T161 | Purchasing Document Types | ||
| 42 | T163K | Account Assignment Categories in Purchasing Document | ||
| 43 | T171 | Customers: Sales Districts | ||
| 44 | T173 | Routes: Mode of Transport for Each Shipping Type | ||
| 45 | T188 | Conditions: Groups for Customer Classifications | ||
| 46 | T189 | Conditions: Price List Categories | ||
| 47 | T413 | Spare Part Indicators | ||
| 48 | T415S | BOM status | ||
| 49 | T416 | BOM Usage - Item Statuses | ||
| 50 | T417 | Material Provision Indicators | ||
| 51 | T437V | Distribution key in MRP | ||
| 52 | T691A | Credit management risk categories | ||
| 53 | T6WP3 | Check Table for Labelling Type | ||
| 54 | TC27 | Capacity planner groups | ||
| 55 | TCK08 | Indicator for Relevancy to Costing | ||
| 56 | TCMF3 | Areas of Responsibility | ||
| 57 | TCURC | Currency Codes | ||
| 58 | TDWA | Document Types | ||
| 59 | TDWS | Document Status | ||
| 60 | TINC | Customers: Incoterms | ||
| 61 | TKA01 | Controlling Areas | ||
| 62 | TMABC | Values Table for the ABC Indicator for Materials | ||
| 63 | TSPA | Organizational Unit: Sales Divisions | ||
| 64 | TTDS | Organizational Unit: Transportation Scheduling Point | ||
| 65 | TVAK | Sales Document Types | ||
| 66 | TVAU | Sales Documents: Order Reasons | ||
| 67 | TVBUR | Organizational Unit: Sales Offices | ||
| 68 | TVC1 | Sales Activity Outcome | ||
| 69 | TVC2 | Reasons for Sales Activities | ||
| 70 | TVC3 | Sales Activity Status | ||
| 71 | TVFK | Billing: Document Types | ||
| 72 | TVFS | Billing: Blocking Reasons | ||
| 73 | TVKGR | Organizational Unit: Sales Groups | ||
| 74 | TVKK | Sales Activity Types | ||
| 75 | TVKN | Routes: Transportation Connection Points | ||
| 76 | TVKO | Organizational Unit: Sales Organizations | ||
| 77 | TVLA | Org.unit: Loading points per shipping point | ||
| 78 | TVLK | Delivery Types | ||
| 79 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 80 | TVM1 | Material Pricing Group 1 | ||
| 81 | TVM2 | Material Pricing Group 2 | ||
| 82 | TVM3 | Material Pricing Group 3 | ||
| 83 | TVM4 | Material Pricing Group 4 | ||
| 84 | TVM5 | Material Pricing Group 5 | ||
| 85 | TVPT | Sales documents: Item categories | ||
| 86 | TVRL | Relevance of Bill of Material Items for SD | ||
| 87 | TVRO | Routes | ||
| 88 | TVSA | SD Documents: Processing Groups | ||
| 89 | TVSB | Shipping Conditions | ||
| 90 | TVST | Organizational Unit: Shipping Points | ||
| 91 | TVTK | Shipment Types | ||
| 92 | TVTW | Organizational Unit: Distribution Channels | ||
| 93 | TVTY | Packaging Material Types | ||
| 94 | TWET | IS-R Labeling: Check Table Label Types | ||
| 95 | VTADD01 | Checking Table Supplement 1 | ||
| 96 | VTADD02 | Checking Table Supplement 2 | ||
| 97 | VTADD03 | Checking Table Supplement 3 | ||
| 98 | VTADD04 | Checking Table Supplement 4 | ||
| 99 | WTYKOMB | Warranty-Specific Fields |