Data Element list used by SAP ABAP Table KOMGM_ADDON (Append Structure for Portfolio Determination)
SAP ABAP Table
KOMGM_ADDON (Append Structure for Portfolio Determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
MATKL | Material Group | |
54 | ![]() |
MATNR | Material Number | |
55 | ![]() |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
56 | ![]() |
MTART | Material type | |
57 | ![]() |
MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
PLTYP | Price list type | |
59 | ![]() |
PPRCTR | Partner Profit Center | |
60 | ![]() |
PRCTR | Profit Center | |
61 | ![]() |
PRODH_D | Product Hierarchy | |
62 | ![]() |
PROVG | Commission group | |
63 | ![]() |
PZUST | Responsibility for Portfolio | |
64 | ![]() |
REGIO | Region (State, Province, County) | |
65 | ![]() |
REP_MATNR | Representative material for Profit Center Accounting | |
66 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
67 | ![]() |
SPART | Division | |
68 | ![]() |
TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
69 | ![]() |
TAXIL | Tax indicator: Import | |
70 | ![]() |
TAXIM1 | Tax indicator for material (Purchasing) | |
71 | ![]() |
TAXIR | Tax indicator: Region (Intrastat) | |
72 | ![]() |
TAXIW1 | Tax Indicator: Plant (Purchasing) | |
73 | ![]() |
TAXK1 | Tax classification 1 for customer | |
74 | ![]() |
TAXK2 | Tax classification 2 for customer | |
75 | ![]() |
TAXK3 | Tax classification 3 for customer | |
76 | ![]() |
TAXK4 | Tax classification 4 for customer | |
77 | ![]() |
TAXK5 | Tax classification 5 for customer | |
78 | ![]() |
TAXK6 | Tax classification 6 for customer | |
79 | ![]() |
TAXK7 | Tax classification 7 for customer | |
80 | ![]() |
TAXK8 | Tax classification 8 for customer | |
81 | ![]() |
TAXK9 | Tax classification 9 for customer | |
82 | ![]() |
TAXM1 | Tax classification material | |
83 | ![]() |
TAXM2 | Tax classification material | |
84 | ![]() |
TAXM3 | Tax classification material | |
85 | ![]() |
TAXM4 | Tax Classification 4 Material | |
86 | ![]() |
TAXM5 | Tax classification 5 for material | |
87 | ![]() |
TAXM6 | Tax classification 6 for material | |
88 | ![]() |
TAXM7 | Tax classification 7 for material | |
89 | ![]() |
TAXM8 | Tax Classification 8 Material | |
90 | ![]() |
TAXM9 | Tax Classification 9 Material | |
91 | ![]() |
VKBUR | Sales office | |
92 | ![]() |
VKGRP | Sales group | |
93 | ![]() |
VKORG | Sales Organization | |
94 | ![]() |
VKORG_AUFT | Sales organization of sales order | |
95 | ![]() |
VTWEG | Distribution Channel | |
96 | ![]() |
WAGRP | Material group | |
97 | ![]() |
WAKTION | Promotion | |
98 | ![]() |
WERKS_D | Plant | |
99 | ![]() |
WERKV | Resale plant | |
100 | ![]() |
WGHIE | Material group hierarchy | |
101 | ![]() |
WGLIF | Vendor Material Group | |
102 | ![]() |
WKCOU | County in which plant is located | |
103 | ![]() |
WKCTY | City in which plant is located | |
104 | ![]() |
WKREG | Region in which plant is located |