Table list used by SAP ABAP Table KOMG (Allowed Fields for Condition Structures)
SAP ABAP Table
KOMG (Allowed Fields for Condition Structures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CBAD/CONTRACT_BILL | Additional fields for contract billing CBAD | ||
| 2 | CEPC | Profit Center Master Data Table | ||
| 3 | CSKR | Resource master record | ||
| 4 | CSKS | Cost Center Master Data | ||
| 5 | EINA | Purchasing Info Record: General Data | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | FTCHECK | Foreign Trade: Import Simulation - Ctrl Fields for Pricing | ||
| 9 | JVKOMG | JV Appendix | ||
| 10 | J_1ADTYP | Distribution Types for Gross Income Tax | ||
| 11 | J_1AFITP | Tax Types | ||
| 12 | J_1AGICD | Activity codes for gross income tax declaration | ||
| 13 | J_1AINFT20 | Inflation: Index Definition | ||
| 14 | J_1ARFZ | Definition of reasons for zero VAT | ||
| 15 | J_1ATXREL | Tax relevant classification | ||
| 16 | J_1INKOMG | Pricing condition fields for India | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KOMGBRAZIL | Brazilian Fields in KOMG | ||
| 19 | KOMG_CMPD | TPM Trade Promotion Determination: APPEND to KOMG | ||
| 20 | KOMG_SPPAYM | Append Structure for Special Payments | ||
| 21 | KOMKABA | Pricing Communication Header: Bank Fields | ||
| 22 | KOMKAIS | Pricing communication header: IS-H fields | ||
| 23 | KOMKAJ0 | Pricing Communication Header: IS-P Fields | ||
| 24 | KOMKAJ1 | IS-PAM: Pricing Communications Header: Fields | ||
| 25 | KOMKAKE | Pricing Communication Header: RK-E Fields | ||
| 26 | KOMKAZ | Pricing communication header: Customer modifications | ||
| 27 | KOMPABA | Pricing Communication Item: Bank Fields | ||
| 28 | KOMPAIS | Pricing Communication Item: IS-H Fields | ||
| 29 | KOMPAJ0 | Pricing Communication Position: IS-P Fields | ||
| 30 | KOMPAJ1 | IS-PAM: Pricing Communications Item: Fields | ||
| 31 | KOMPAKE | Pricing communication item: RK-E fields | ||
| 32 | KOMPAZ | Pricing communication item: Customer modifications | ||
| 33 | KOMPAZD | Pricing: Dynamic Fields | ||
| 34 | KOMWPF | Trading Contract: Price Determination Communication | ||
| 35 | KOMWPF_KOMP | KOMP Field Enhancements for Global Trade Management | ||
| 36 | KOM_SRV | Conditions Communication Structure: External Services | ||
| 37 | KONA | Agreements | ||
| 38 | KONBBY_KOMG | Bonus Buys: Include KOMG | ||
| 39 | LFA1 | Vendor Master (General Section) | ||
| 40 | MARA | General Material Data | ||
| 41 | MCHA | Batches | ||
| 42 | MSR_C_RET_REASON | Multi-step returns - Returns reason | ||
| 43 | MSR_C_RET_REFUND | Returns Refund Codes | ||
| 44 | PRODH | Description of Product Hierarchy (T179) | ||
| 45 | SI_KOMK_CM | Pricing Communication Header for Student Accounting | ||
| 46 | SI_KOMP_CM | Pricing Communication Items for Student Accounting | ||
| 47 | T000 | Clients | ||
| 48 | T001 | Company Codes | ||
| 49 | T001W | Plants/Branches | ||
| 50 | T003O | Order Types | ||
| 51 | T005 | Countries | ||
| 52 | T005E | County | ||
| 53 | T005G | City | ||
| 54 | T005S | Taxes: Region (Province) Key | ||
| 55 | T006 | Units of Measurement | ||
| 56 | T016 | Industries | ||
| 57 | T023 | Material Groups | ||
| 58 | T024E | Purchasing Organizations | ||
| 59 | T134 | Material Types | ||
| 60 | T149D | Global Valuation Types | ||
| 61 | T151 | Customers: Customer Groups | ||
| 62 | T171 | Customers: Sales Districts | ||
| 63 | T178 | Conditions: Groups for Materials | ||
| 64 | T179 | Materials: Product Hierarchies | ||
| 65 | T188 | Conditions: Groups for Customer Classifications | ||
| 66 | T189 | Conditions: Price List Categories | ||
| 67 | T604 | Foreign Trade: Commodity Code / Import Code Number | ||
| 68 | T604G | Preference: Preference Zone | ||
| 69 | T604WG | Preference determination: Cross-plant grouping | ||
| 70 | T610A | Import Processing: Anti-dumping Code | ||
| 71 | T610C | Import Processing: CAS Number for Pharmaceutical Products | ||
| 72 | T610D | Import Processing: Pharmaceutical Products Code | ||
| 73 | T610K | Import Processing: Customs Quota Codes | ||
| 74 | T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number | ||
| 75 | T610LG | Foreign Trade: Country Groups for Import Processing | ||
| 76 | T610PA | Foreign Trade: Preference Type | ||
| 77 | T616 | Foreign Trade: Procedure | ||
| 78 | T618G | EU Market: EU Market Products Group | ||
| 79 | T686E | Conditions: Processing Status | ||
| 80 | T8A60 | Representative Materials | ||
| 81 | TBMOT | Accounting indicators | ||
| 82 | TCURC | Currency Codes | ||
| 83 | TGSB | Business Areas | ||
| 84 | TINC | Customers: Incoterms | ||
| 85 | TKA01 | Controlling Areas | ||
| 86 | TKA05 | Cost Center Types | ||
| 87 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 88 | TKVS | CO Versions | ||
| 89 | TKZSL | Overhead Key | ||
| 90 | TMKK1 | Taxes: Account Assignment (Purchasing) | ||
| 91 | TMKM1 | Taxes: Materials (Purchasing) | ||
| 92 | TMKW1 | Taxes: Plant (Purchasing) | ||
| 93 | TSKD | Customer Taxes | ||
| 94 | TSKM | Material Taxes | ||
| 95 | TSPA | Organizational Unit: Sales Divisions | ||
| 96 | TTXJ | Check Table for Tax Jurisdiction | ||
| 97 | TVAK | Sales Document Types | ||
| 98 | TVARC | Variant conditions | ||
| 99 | TVAU | Sales Documents: Order Reasons | ||
| 100 | TVBO | Sales Rebate Groups | ||
| 101 | TVBUR | Organizational Unit: Sales Offices | ||
| 102 | TVDC | Delivery Times:Categories | ||
| 103 | TVFK | Billing: Document Types | ||
| 104 | TVGA | Record types for CO-PA | ||
| 105 | TVKGG | Customer Condition Groups (Customer Master) | ||
| 106 | TVKGR | Organizational Unit: Sales Groups | ||
| 107 | TVKO | Organizational Unit: Sales Organizations | ||
| 108 | TVLV | Check table for release orders: Usage ID | ||
| 109 | TVPR | Commission Groups | ||
| 110 | TVTW | Organizational Unit: Distribution Channels | ||
| 111 | TVZB | Customers: Terms of payment | ||
| 112 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 113 | VBUP | Sales Document: Item Status | ||
| 114 | VFKOM_DNHK | Communication Fields from the Delivery Header (KOMK) | ||
| 115 | VFKOM_DNHP | Communication Fields from the Delivery Header (KOMP) | ||
| 116 | VFKOM_DNIT | Communication Fields from the Delivery Item | ||
| 117 | VFKOM_SHP | Communication Fields from the Shipment Header (KOMG) | ||
| 118 | VFKOM_SHUT | Communication Fields from the Shipping Units (KOMG) | ||
| 119 | VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | ||
| 120 | WB2_TC_ATNAM_APPEND | GTM: Characteristic for Quality | ||
| 121 | WRF_KOMG_MATGRP_AP01 | Article Hierarchy | ||
| 122 | WTY_KOMG | Warranty - Header and Item | ||
| 123 | WYT1 | Vendor Subrange |