Table list used by SAP ABAP Table KOMK_KEY_UC (Pricing Communication Header Unicode-Enabled)
SAP ABAP Table
KOMK_KEY_UC (Pricing Communication Header Unicode-Enabled) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1ADTYP | Distribution Types for Gross Income Tax | ||
| 2 | J_1AFITP | Tax Types | ||
| 3 | J_1AGICD | Activity codes for gross income tax declaration | ||
| 4 | J_1AINFT20 | Inflation: Index Definition | ||
| 5 | J_1ARFZ | Definition of reasons for zero VAT | ||
| 6 | J_1ATXREL | Tax relevant classification | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KOMKABA | Pricing Communication Header: Bank Fields | ||
| 9 | KOMKAIS | Pricing communication header: IS-H fields | ||
| 10 | KOMKAJ0 | Pricing Communication Header: IS-P Fields | ||
| 11 | KOMKAJ1 | IS-PAM: Pricing Communications Header: Fields | ||
| 12 | KOMKAKE | Pricing Communication Header: RK-E Fields | ||
| 13 | KOMKAKO | Pricing Communication Header: Overhead Cost Controlling | ||
| 14 | KOMKAZ | Pricing communication header: Customer modifications | ||
| 15 | KOMKBRAZIL | Price Determination Communication Header (Brazil) | ||
| 16 | KOMKLHIE | Vendor Hierarchy | ||
| 17 | KOMWPF | Trading Contract: Price Determination Communication | ||
| 18 | KONA | Agreements | ||
| 19 | KONBBY_KOMK | Bonus Buys: Include KOMK | ||
| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | SI_KOMK_CM | Pricing Communication Header for Student Accounting | ||
| 22 | T000 | Clients | ||
| 23 | T001 | Company Codes | ||
| 24 | T001W | Plants/Branches | ||
| 25 | T003O | Order Types | ||
| 26 | T005 | Countries | ||
| 27 | T005E | County | ||
| 28 | T005G | City | ||
| 29 | T005S | Taxes: Region (Province) Key | ||
| 30 | T016 | Industries | ||
| 31 | T024E | Purchasing Organizations | ||
| 32 | T151 | Customers: Customer Groups | ||
| 33 | T171 | Customers: Sales Districts | ||
| 34 | T188 | Conditions: Groups for Customer Classifications | ||
| 35 | T189 | Conditions: Price List Categories | ||
| 36 | T681A | Conditions: Applications | ||
| 37 | T683 | Pricing procedures | ||
| 38 | TCURC | Currency Codes | ||
| 39 | TCURV | Exchange rate types for currency translation | ||
| 40 | TGSB | Business Areas | ||
| 41 | TINC | Customers: Incoterms | ||
| 42 | TKA01 | Controlling Areas | ||
| 43 | TKA05 | Cost Center Types | ||
| 44 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 45 | TKVS | CO Versions | ||
| 46 | TSPA | Organizational Unit: Sales Divisions | ||
| 47 | TTXJ | Check Table for Tax Jurisdiction | ||
| 48 | TVBUR | Organizational Unit: Sales Offices | ||
| 49 | TVFK | Billing: Document Types | ||
| 50 | TVGA | Record types for CO-PA | ||
| 51 | TVKGR | Organizational Unit: Sales Groups | ||
| 52 | TVKO | Organizational Unit: Sales Organizations | ||
| 53 | TVTW | Organizational Unit: Distribution Channels | ||
| 54 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 55 | VFKOM_DNHK | Communication Fields from the Delivery Header (KOMK) | ||
| 56 | VFKOM_SHP | Communication Fields from the Shipment Header (KOMG) | ||
| 57 | VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | ||
| 58 | VFKOM_STG2 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | ||
| 59 | WRF_KOMK_MATGRP_AP01 | Article Hierarchy | ||
| 60 | WTYKOMKWTY | KOMKWTY Data for Warranty Processing |