Data Element list used by SAP ABAP Table KOMGM (Permitted Fields for Portfolio Definitions)
SAP ABAP Table
KOMGM (Permitted Fields for Portfolio Definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUFART | Order Type | ||
| 4 | AUFKOSTV | Responsible cost center | ||
| 5 | AUFTYP | Order category | ||
| 6 | AUFZA | Overhead type | ||
| 7 | AUFZSCHL | Overhead key | ||
| 8 | AUGRU | Order reason (reason for the business transaction) | ||
| 9 | AUSFU | Exporter for import processing in foreign trade | ||
| 10 | BONUS | Volume rebate group | ||
| 11 | BRSCH | Industry key | ||
| 12 | BSGRU | Reason for Ordering | ||
| 13 | BUKRS | Company Code | ||
| 14 | BWTAR_D | Valuation type | ||
| 15 | BZIRK | Sales district | ||
| 16 | CHARG_D | Batch Number | ||
| 17 | CITYC | City Code | ||
| 18 | COUNC | County Code | ||
| 19 | DZTERM | Terms of payment key | ||
| 20 | EAN11 | International Article Number (EAN/UPC) | ||
| 21 | EBONU | Settlement Group 1 (Purchasing) | ||
| 22 | EKKOG | Condition Group with Vendor | ||
| 23 | EKKOG1 | Condition group in case of different vendor | ||
| 24 | EKORG | Purchasing organization | ||
| 25 | ELIFN | Vendor's account number | ||
| 26 | ERKRS | Operating concern | ||
| 27 | GSBER | Business Area | ||
| 28 | GZOLX | Preference zone | ||
| 29 | HERKL | Country of origin of the material | ||
| 30 | HLAND | Delivering country | ||
| 31 | INCO1 | Incoterms (part 1) | ||
| 32 | INCO2 | Incoterms (part 2) | ||
| 33 | KDGRP | Customer group | ||
| 34 | KOKRS | Controlling Area | ||
| 35 | KOLIF | Prior Vendor | ||
| 36 | KONDA_V | Price group (customer) | ||
| 37 | KONDM_V | Material pricing group | ||
| 38 | KOSAR | Cost Center Category | ||
| 39 | KOSTL | Cost Center | ||
| 40 | KOSZA | Overhead Type | ||
| 41 | KUNAG | Sold-to party | ||
| 42 | KUNNR_KH | Customer | ||
| 43 | KUNNR_V | Customer number | ||
| 44 | KUNRE | Bill-to party | ||
| 45 | KUNRG | Payer | ||
| 46 | KUNWE | Ship-to party | ||
| 47 | LAND1_GP | Country Key | ||
| 48 | LIFNR_LH | Vendor number of vendor hierarchy | ||
| 49 | LIFRE | Different Invoicing Party | ||
| 50 | LLAND | Destination Country | ||
| 51 | LLIEF | Supplying Vendor | ||
| 52 | LTSNR | Vendor Subrange | ||
| 53 | MANDT | Client | ||
| 54 | MATKL | Material Group | ||
| 55 | MATNR | Material Number | ||
| 56 | MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | ||
| 57 | MTART | Material type | ||
| 58 | MWSKZ | Tax on sales/purchases code | ||
| 59 | PLTYP | Price list type | ||
| 60 | PPRCTR | Partner Profit Center | ||
| 61 | PRCTR | Profit Center | ||
| 62 | PRODH_D | Product Hierarchy | ||
| 63 | PROVG | Commission group | ||
| 64 | PZUST | Responsibility for Portfolio | ||
| 65 | REGIO | Region (State, Province, County) | ||
| 66 | REP_MATNR | Representative material for Profit Center Accounting | ||
| 67 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 68 | SPART | Division | ||
| 69 | TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | ||
| 70 | TAXIL | Tax indicator: Import | ||
| 71 | TAXIM1 | Tax indicator for material (Purchasing) | ||
| 72 | TAXIR | Tax indicator: Region (Intrastat) | ||
| 73 | TAXIW1 | Tax Indicator: Plant (Purchasing) | ||
| 74 | TAXK1 | Tax classification 1 for customer | ||
| 75 | TAXK2 | Tax classification 2 for customer | ||
| 76 | TAXK3 | Tax classification 3 for customer | ||
| 77 | TAXK4 | Tax classification 4 for customer | ||
| 78 | TAXK5 | Tax classification 5 for customer | ||
| 79 | TAXK6 | Tax classification 6 for customer | ||
| 80 | TAXK7 | Tax classification 7 for customer | ||
| 81 | TAXK8 | Tax classification 8 for customer | ||
| 82 | TAXK9 | Tax classification 9 for customer | ||
| 83 | TAXM1 | Tax classification material | ||
| 84 | TAXM2 | Tax classification material | ||
| 85 | TAXM3 | Tax classification material | ||
| 86 | TAXM4 | Tax Classification 4 Material | ||
| 87 | TAXM5 | Tax classification 5 for material | ||
| 88 | TAXM6 | Tax classification 6 for material | ||
| 89 | TAXM7 | Tax classification 7 for material | ||
| 90 | TAXM8 | Tax Classification 8 Material | ||
| 91 | TAXM9 | Tax Classification 9 Material | ||
| 92 | VKBUR | Sales office | ||
| 93 | VKGRP | Sales group | ||
| 94 | VKORG | Sales Organization | ||
| 95 | VKORG_AUFT | Sales organization of sales order | ||
| 96 | VTWEG | Distribution Channel | ||
| 97 | WAGRP | Material group | ||
| 98 | WAKTION | Promotion | ||
| 99 | WERKS_D | Plant | ||
| 100 | WERKV | Resale plant | ||
| 101 | WGHIE | Material group hierarchy | ||
| 102 | WGLIF | Vendor Material Group | ||
| 103 | WKCOU | County in which plant is located | ||
| 104 | WKCTY | City in which plant is located | ||
| 105 | WKREG | Region in which plant is located |