Data Element list used by SAP ABAP Table KOMKM (Portfolio Determination: Communication Header)
SAP ABAP Table
KOMKM (Portfolio Determination: Communication Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BLART | Document type | ||
| 11 | BRSCH | Industry key | ||
| 12 | BSTYP | Purchasing document category | ||
| 13 | BUKRS | Company Code | ||
| 14 | BZIRK | Sales district | ||
| 15 | CITYC | City Code | ||
| 16 | COUNC | County Code | ||
| 17 | DELCO | Agreed delivery time | ||
| 18 | DZTERM | Terms of payment key | ||
| 19 | EGIMP | EC import | ||
| 20 | EKORG | Purchasing organization | ||
| 21 | ELIFN | Vendor's account number | ||
| 22 | ERKRS | Operating concern | ||
| 23 | ESART | Purchasing Document Type | ||
| 24 | GSBER | Business Area | ||
| 25 | GZOLX | Preference zone | ||
| 26 | HLAND | Delivering country | ||
| 27 | INCO1 | Incoterms (part 1) | ||
| 28 | INCO2 | Incoterms (part 2) | ||
| 29 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 30 | KAPPL | Application | ||
| 31 | KDGRP | Customer group | ||
| 32 | KNUMV | Number of the document condition | ||
| 33 | KOIDX | Index number for internal tables | ||
| 34 | KOKRS | Controlling Area | ||
| 35 | KONDA | Price Group (Customer) | ||
| 36 | KOSAR | Cost Center Category | ||
| 37 | KOSTL | Cost Center | ||
| 38 | KUNAG | Sold-to party | ||
| 39 | KUNRE | Bill-to party | ||
| 40 | KUNRG | Payer | ||
| 41 | KUNWE | Ship-to party | ||
| 42 | KVORG | Event in condition processing | ||
| 43 | LIFRE | Different Invoicing Party | ||
| 44 | LLAND | Destination Country | ||
| 45 | LLIEF | Supplying Vendor | ||
| 46 | MANDT | Client | ||
| 47 | MWSKZ | Tax on sales/purchases code | ||
| 48 | PLTYP | Price list type | ||
| 49 | PRCTR | Profit Center | ||
| 50 | PRSDT | Date for pricing and exchange rate | ||
| 51 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | PZUST | Responsibility for Portfolio | ||
| 53 | PZUST | Responsibility for Portfolio | ||
| 54 | PZUST | Responsibility for Portfolio | ||
| 55 | PZUST | Responsibility for Portfolio | ||
| 56 | PZUST | Responsibility for Portfolio | ||
| 57 | PZUST | Responsibility for Portfolio | ||
| 58 | PZUST | Responsibility for Portfolio | ||
| 59 | PZUST | Responsibility for Portfolio | ||
| 60 | PZUST | Responsibility for Portfolio | ||
| 61 | PZUST | Responsibility for Portfolio | ||
| 62 | PZUST | Responsibility for Portfolio | ||
| 63 | REGIO | Region (State, Province, County) | ||
| 64 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 65 | RKE_VRGAR | Record Type | ||
| 66 | SETNR | Set ID | ||
| 67 | SPART | Division | ||
| 68 | SPDNR | Carrier | ||
| 69 | STCEG | VAT Registration Number | ||
| 70 | TAXK1 | Tax classification 1 for customer | ||
| 71 | TAXK2 | Tax classification 2 for customer | ||
| 72 | TAXK3 | Tax classification 3 for customer | ||
| 73 | TAXK4 | Tax classification 4 for customer | ||
| 74 | TAXK5 | Tax classification 5 for customer | ||
| 75 | TAXK6 | Tax classification 6 for customer | ||
| 76 | TAXK7 | Tax classification 7 for customer | ||
| 77 | TAXK8 | Tax classification 8 for customer | ||
| 78 | TAXK9 | Tax classification 9 for customer | ||
| 79 | TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | ||
| 80 | TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | ||
| 81 | TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | ||
| 82 | VBELN | Sales and Distribution Document Number | ||
| 83 | VBTYP | SD document category | ||
| 84 | VKBUR | Sales office | ||
| 85 | VKGRP | Sales group | ||
| 86 | VKORG | Sales Organization | ||
| 87 | VKORG_AUFT | Sales organization of sales order | ||
| 88 | VTWEG | Distribution Channel | ||
| 89 | WEKOR1 | Reference purchasing organization 1 | ||
| 90 | WEKOR2 | Reference purchasing organization 2 | ||
| 91 | WERKS_D | Plant | ||
| 92 | WERKV | Resale plant | ||
| 93 | WKCOU | County in which plant is located | ||
| 94 | WKCTY | City in which plant is located | ||
| 95 | WKREG | Region in which plant is located | ||
| 96 | WKVKO | Sales organization of supplying plant (Purchasing) | ||
| 97 | WKVTW | Distribution channel of supplying plant (Purchasing) |