Data Element list used by SAP ABAP Table KOMKM_DATA_KEY (Portfolio Determination: Communication Header Key)
SAP ABAP Table
KOMKM_DATA_KEY (Portfolio Determination: Communication Header Key) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
KOKRS | Controlling Area | |
34 | ![]() |
KONDA | Price Group (Customer) | |
35 | ![]() |
KOSAR | Cost Center Category | |
36 | ![]() |
KOSTL | Cost Center | |
37 | ![]() |
KUNAG | Sold-to party | |
38 | ![]() |
KUNRE | Bill-to party | |
39 | ![]() |
KUNRG | Payer | |
40 | ![]() |
KUNWE | Ship-to party | |
41 | ![]() |
KVORG | Event in condition processing | |
42 | ![]() |
LIFRE | Different Invoicing Party | |
43 | ![]() |
LLAND | Destination Country | |
44 | ![]() |
LLIEF | Supplying Vendor | |
45 | ![]() |
MWSKZ | Tax on sales/purchases code | |
46 | ![]() |
PLTYP | Price list type | |
47 | ![]() |
PRCTR | Profit Center | |
48 | ![]() |
PRSDT | Date for pricing and exchange rate | |
49 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
REGIO | Region (State, Province, County) | |
51 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
52 | ![]() |
RKE_VRGAR | Record Type | |
53 | ![]() |
SETNR | Set ID | |
54 | ![]() |
SPART | Division | |
55 | ![]() |
SPDNR | Carrier | |
56 | ![]() |
STCEG | VAT Registration Number | |
57 | ![]() |
TAXK1 | Tax classification 1 for customer | |
58 | ![]() |
TAXK2 | Tax classification 2 for customer | |
59 | ![]() |
TAXK3 | Tax classification 3 for customer | |
60 | ![]() |
TAXK4 | Tax classification 4 for customer | |
61 | ![]() |
TAXK5 | Tax classification 5 for customer | |
62 | ![]() |
TAXK6 | Tax classification 6 for customer | |
63 | ![]() |
TAXK7 | Tax classification 7 for customer | |
64 | ![]() |
TAXK8 | Tax classification 8 for customer | |
65 | ![]() |
TAXK9 | Tax classification 9 for customer | |
66 | ![]() |
TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | |
67 | ![]() |
TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | |
68 | ![]() |
TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | |
69 | ![]() |
VBELN | Sales and Distribution Document Number | |
70 | ![]() |
VBTYP | SD document category | |
71 | ![]() |
VKBUR | Sales office | |
72 | ![]() |
VKGRP | Sales group | |
73 | ![]() |
VKORG | Sales Organization | |
74 | ![]() |
VKORG_AUFT | Sales organization of sales order | |
75 | ![]() |
VTWEG | Distribution Channel | |
76 | ![]() |
WEKOR1 | Reference purchasing organization 1 | |
77 | ![]() |
WEKOR2 | Reference purchasing organization 2 | |
78 | ![]() |
WERKS_D | Plant | |
79 | ![]() |
WERKV | Resale plant | |
80 | ![]() |
WKCOU | County in which plant is located | |
81 | ![]() |
WKCTY | City in which plant is located | |
82 | ![]() |
WKREG | Region in which plant is located | |
83 | ![]() |
WKVKO | Sales organization of supplying plant (Purchasing) | |
84 | ![]() |
WKVTW | Distribution channel of supplying plant (Purchasing) |