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 |