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 |
---|---|---|---|---|
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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 |