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