Data Element list used by SAP ABAP Table KOMKBV1 (Output determination communication area header appl.V1)
SAP ABAP Table 
KOMKBV1 (Output determination communication area header appl.V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 4 | Data Element |
BESTK | Confirmation status | |
| 5 | Data Element |
BZIRK | Sales district | |
| 6 | Data Element |
CMGST | Overall status of credit checks | |
| 7 | Data Element |
CMNGV | Next date | |
| 8 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 9 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 10 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 11 | Data Element |
CMPSA | Status of static credit limit check | |
| 12 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 13 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 14 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 15 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 16 | Data Element |
CMPSF | Status of credit check against open items due | |
| 17 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 18 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 19 | Data Element |
CMPSI | Status of credit check against financial document | |
| 20 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 21 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 22 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 23 | Data Element |
CMPSM | Credit check data is obsolete | |
| 24 | Data Element |
CMPS_CM | Status of Credit Check SAP Credit Management | |
| 25 | Data Element |
CMPS_TE | Status of Technical Error SAP Credit Management | |
| 26 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 27 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 28 | Data Element |
DZTERM | Terms of payment key | |
| 29 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 30 | Data Element |
EKAUF | Buyer | |
| 31 | Data Element |
FAKSK | Billing block in SD document | |
| 32 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 33 | Data Element |
INCO1 | Incoterms (part 1) | |
| 34 | Data Element |
INTCOM | Indicator for call context | |
| 35 | Data Element |
KDGRP | Customer group | |
| 36 | Data Element |
KKBER | Credit control area | |
| 37 | Data Element |
KONDA | Price Group (Customer) | |
| 38 | Data Element |
KUNAG | Sold-to party | |
| 39 | Data Element |
KUNNR_V | Customer number | |
| 40 | Data Element |
KUNRE | Bill-to party | |
| 41 | Data Element |
KUNRG | Payer | |
| 42 | Data Element |
KUNWE | Ship-to party | |
| 43 | Data Element |
KVGR1 | Customer group 1 | |
| 44 | Data Element |
KVGR2 | Customer group 2 | |
| 45 | Data Element |
KVGR3 | Customer group 3 | |
| 46 | Data Element |
KVGR4 | Customer group 4 | |
| 47 | Data Element |
KVGR5 | Customer group 5 | |
| 48 | Data Element |
LFSTK | Delivery status | |
| 49 | Data Element |
LIFSK | Delivery block (document header) | |
| 50 | Data Element |
NA_PARNR | Message partner | |
| 51 | Data Element |
NETWR | Net Value in Document Currency | |
| 52 | Data Element |
PARVW | Partner Role | |
| 53 | Data Element |
PLTYP | Price list type | |
| 54 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 55 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 56 | Data Element |
SCHZW_BSEG | Payment Method | |
| 57 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 58 | Data Element |
SPART | Division | |
| 59 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 60 | Data Element |
SUBMI | Collective Number | |
| 61 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 62 | Data Element |
TRTYP | Transaction type | |
| 63 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 64 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 65 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 66 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 67 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 68 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 69 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 70 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 71 | Data Element |
VBKLA | unused (sales doocument class) | |
| 72 | Data Element |
VBTYP | SD document category | |
| 73 | Data Element |
VKBUR | Sales office | |
| 74 | Data Element |
VKGRP | Sales group | |
| 75 | Data Element |
VKORG | Sales Organization | |
| 76 | Data Element |
VSBED | Shipping conditions | |
| 77 | Data Element |
VTWEG | Distribution Channel | |
| 78 | Data Element |
WAERK | SD document currency |
