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 |