Data Element list used by SAP ABAP Table KOMKBV3 (Output determination communication area header appl.V3)
SAP ABAP Table 
KOMKBV3 (Output determination communication area header appl.V3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 2 | Data Element |
AKART | Financial document processing: Type of financial document | |
| 3 | Data Element |
AKKTP | Financial document processing: Financial document category | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BZIRK | Sales district | |
| 6 | Data Element |
DUMMY | Dummy function in length 1 | |
| 7 | Data Element |
DZTERM | Terms of payment key | |
| 8 | Data Element |
EMBKZ | ID: General export embargo for export control | |
| 9 | Data Element |
EWRCO | ID: European Economic Area (rel. for export control) | |
| 10 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 11 | Data Element |
EXPKZ | Export indicator | |
| 12 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 13 | Data Element |
FKART | Billing Type | |
| 14 | Data Element |
FKTYP | Billing Category | |
| 15 | Data Element |
HLAND | Delivering country | |
| 16 | Data Element |
IEVER | Domestic Mode of Transport for Foreign Trade | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
KDGRP | Customer group | |
| 19 | Data Element |
KOIDX | Index number for internal tables | |
| 20 | Data Element |
KOIDX | Index number for internal tables | |
| 21 | Data Element |
KOIDX | Index number for internal tables | |
| 22 | Data Element |
KUNAG | Sold-to party | |
| 23 | Data Element |
KUNRE | Bill-to party | |
| 24 | Data Element |
KUNRG | Payer | |
| 25 | Data Element |
LLAND | Destination Country | |
| 26 | Data Element |
NATCO | ID: Member of NATO | |
| 27 | Data Element |
NA_PARNR | Message partner | |
| 28 | Data Element |
NETWR | Net Value in Document Currency | |
| 29 | Data Element |
PARVW | Partner Role | |
| 30 | Data Element |
RELIK | Invoice list status of billing document | |
| 31 | Data Element |
RFBSK | Status for transfer to accounting | |
| 32 | Data Element |
SPART | Division | |
| 33 | Data Element |
TRTYP | Transaction type | |
| 34 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 35 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 36 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 37 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 38 | Data Element |
VBTYP | SD document category | |
| 39 | Data Element |
VKORG | Sales Organization | |
| 40 | Data Element |
VSBED | Shipping conditions | |
| 41 | Data Element |
VTWEG | Distribution Channel | |
| 42 | Data Element |
WAERK | SD document currency | |
| 43 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 44 | Data Element |
XFELD | Checkbox |
