Data Element list used by SAP ABAP Table KOMLKGN (IS-PSD: Gen.Settlement Interface - Communication Table)
SAP ABAP Table 
KOMLKGN (IS-PSD: Gen.Settlement Interface - Communication Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABIMG | IS-M: Actual Settlement Quantity | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 4 | Data Element |
APNR | Sales Order Item | |
| 5 | Data Element |
ARKTX | Short text for sales order item | |
| 6 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BEZIRKTAT | Actual Carrier Route | |
| 10 | Data Element |
BEZKATE1 | Carrier Route Flat Rate Category | |
| 11 | Data Element |
BEZKATE2 | IS-M: Carrier Route Category 2 | |
| 12 | Data Element |
BEZKATE3 | IS-M: Carrier Route Category 3 | |
| 13 | Data Element |
BEZKATE4 | IS-M: Carrier Route Category 4 | |
| 14 | Data Element |
BEZKATE5 | IS-M: Carrier Route Category 5 | |
| 15 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 16 | Data Element |
BEZRUNDTAT | Actual Delivery Round | |
| 17 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 18 | Data Element |
BSTDK | Customer purchase order date | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
CHAR1 | Single-Character Flag | |
| 21 | Data Element |
CIND | Fatory calendar flag | |
| 22 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 23 | Data Element |
DRERZ | Publication | |
| 24 | Data Element |
DRERZTAT | Actual Publication Delivered | |
| 25 | Data Element |
DRERZTRAEG | Carrying Publication | |
| 26 | Data Element |
DRUERZART | Publication Type | |
| 27 | Data Element |
DUMMY | Dummy function in length 1 | |
| 28 | Data Element |
DZLSCH | Payment method | |
| 29 | Data Element |
DZTERM | Terms of payment key | |
| 30 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 31 | Data Element |
EINHFAHRKM | Unit (km/m) | |
| 32 | Data Element |
EKORG | Purchasing organization | |
| 33 | Data Element |
ETENR | Schedule line | |
| 34 | Data Element |
FAHRKM | Distance (for Home Delivery Settlement) | |
| 35 | Data Element |
FAHRKMKAT | Distance Traveled: Category (for Home Delivery Settlement) | |
| 36 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 37 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 38 | Data Element |
FBUDA | Date When Services Rendered | |
| 39 | Data Element |
FEIERTAGKZ | Public holiday flag | |
| 40 | Data Element |
FKPER | Billing Frequency | |
| 41 | Data Element |
GEWICHTBEI | Weight of Inserts | |
| 42 | Data Element |
GJAHR | Fiscal Year | |
| 43 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 44 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 45 | Data Element |
GP_ERS_ART | IS-M: Business Partner Substitution Type | |
| 46 | Data Element |
GSBER | Business Area | |
| 47 | Data Element |
ISPANZET | IS-M: Number of Publication Dates | |
| 48 | Data Element |
JABDAT | IS-M: Settlement Date | |
| 49 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 50 | Data Element |
JBEILAGEN | IS-M: Number of inserts per issue | |
| 51 | Data Element |
JBRGEW | IS-M: Gross weight (issue weight incl.weight of inserts) | |
| 52 | Data Element |
JDMNGZG | IS-M: Average quantity per period in carrier route (SC) | |
| 53 | Data Element |
JDMNGZU | IS-M: Average quantity per period in carrier route (EE) | |
| 54 | Data Element |
JFKDAT | IS-M: Billing/Settlement Date | |
| 55 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 56 | Data Element |
JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 57 | Data Element |
JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 58 | Data Element |
JK_EVENT | IS-M/SD: Event in order processing | |
| 59 | Data Element |
JLALIND | IS-M: Internal settlement/delivery index | |
| 60 | Data Element |
JMEINHBL | IS-M: Unit of weight for inserts | |
| 61 | Data Element |
JMEINHGW | IS-M: Unit of weight for total issue weight | |
| 62 | Data Element |
JNTGEW | IS-M: Net Weight (Weight of Issue Minus Inserts) | |
| 63 | Data Element |
JOBJART | IS-M: Object type for document flow | |
| 64 | Data Element |
JPERNR2 | IS-M: Personnel Number | |
| 65 | Data Element |
JPROMNR | Sales order introduction | |
| 66 | Data Element |
JPROVKDAT | IS-M: Due date of deposit retained | |
| 67 | Data Element |
JSFAKN | IS-M: Number of Reversed Settlement | |
| 68 | Data Element |
JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 69 | Data Element |
JVBTYP | IS-M: Sales document category | |
| 70 | Data Element |
JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | |
| 71 | Data Element |
JWOTAG | IS-M: Abbreviation for weekday | |
| 72 | Data Element |
JWRBMDG | IS-M: Average promotion qty per period in carr.route (SC) | |
| 73 | Data Element |
JWRBMDZ | IS-M: Average promotion qty per period in carr.route (EE) | |
| 74 | Data Element |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
| 75 | Data Element |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
| 76 | Data Element |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
| 77 | Data Element |
JXWGGLD_M | IS-M/SD: Flat rate path compensation (monthly) | |
| 78 | Data Element |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
| 79 | Data Element |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
| 80 | Data Element |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
| 81 | Data Element |
JZBEWERT | IS-M: Valuation of carrier route for home del.settlement | |
| 82 | Data Element |
JZUSTTYP | IS-M: Carrier Type | |
| 83 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 84 | Data Element |
KATFEIER | IS-M/SD: Public holiday bonus category | |
| 85 | Data Element |
KATFEIER | IS-M/SD: Public holiday bonus category | |
| 86 | Data Element |
KATNACHT | IS-M/SD: Night bonus category | |
| 87 | Data Element |
KATNACHT | IS-M/SD: Night bonus category | |
| 88 | Data Element |
KATNACHT | IS-M/SD: Night bonus category | |
| 89 | Data Element |
KATSONN | IS-M/SD: Sunday bonus category | |
| 90 | Data Element |
KATSONN | IS-M/SD: Sunday bonus category | |
| 91 | Data Element |
KATSONN | IS-M/SD: Sunday bonus category | |
| 92 | Data Element |
KNDGRUPPE | IS-M: Customer Group | |
| 93 | Data Element |
KNUMV | Number of the document condition | |
| 94 | Data Element |
KOKRS | Controlling Area | |
| 95 | Data Element |
KONDA | Price Group (Customer) | |
| 96 | Data Element |
KOSTL | Cost Center | |
| 97 | Data Element |
KOWRR | Statistical values | |
| 98 | Data Element |
KREAN | IS-M: Contractor | |
| 99 | Data Element |
KRERS | IS-M: Invoicing party | |
| 100 | Data Element |
KREWL | IS-M: Supplier of goods | |
| 101 | Data Element |
KREZE | IS-M: Payee | |
| 102 | Data Element |
KURRF | Exchange rate for FI postings | |
| 103 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 104 | Data Element |
KURST | Exchange Rate Type | |
| 105 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 106 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 107 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 108 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 109 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 110 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 111 | Data Element |
LAND1 | Country Key | |
| 112 | Data Element |
LFARTTAT | Actual delivery type (usually DT for dist.viability set) | |
| 113 | Data Element |
LFNGNR | IS-M: Sequence Number for Delivery | |
| 114 | Data Element |
MANDT | Client | |
| 115 | Data Element |
MATNR | Material Number | |
| 116 | Data Element |
MATNR | Material Number | |
| 117 | Data Element |
MEINHVAGEW | Unit of weight for issue (calculated weight) | |
| 118 | Data Element |
MEINS | Base Unit of Measure | |
| 119 | Data Element |
MINDBEZ | IS-M: Min.length of subscription (NUMC field for pricing) | |
| 120 | Data Element |
MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 121 | Data Element |
MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 122 | Data Element |
MSGNR | Message number | |
| 123 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 124 | Data Element |
NACHFOLGER | Number of successor | |
| 125 | Data Element |
NACHLFNGNR | Sequence number of subsequent delivery | |
| 126 | Data Element |
NETWR | Net Value in Document Currency | |
| 127 | Data Element |
NORMMNGIZG | Actual Qty Standard Units in a Home Del. Company's Delivery | |
| 128 | Data Element |
NORMMNGIZU | Actual Quantity of Standard Units in a Carrier's Delivery | |
| 129 | Data Element |
OBJART_V | IS-M: Previous object type | |
| 130 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 131 | Data Element |
POPER | Posting period | |
| 132 | Data Element |
POSAR | Item type | |
| 133 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 134 | Data Element |
POSNV | Originating item | |
| 135 | Data Element |
PRCTR | Profit Center | |
| 136 | Data Element |
PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 137 | Data Element |
PROVRART | Commission clawback type | |
| 138 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 139 | Data Element |
PRSFD | Carry out pricing | |
| 140 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 141 | Data Element |
PVA | Edition | |
| 142 | Data Element |
PVATAT | Actual edition delivered | |
| 143 | Data Element |
PVATRAEG | Carrying Edition | |
| 144 | Data Element |
RECHBEGINN | Billing From | |
| 145 | Data Element |
RFBSK | Status for transfer to accounting | |
| 146 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 147 | Data Element |
SCHLGLDKAT | IS-M: Key compensation category | |
| 148 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 149 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 150 | Data Element |
SPART_AK | Division for order header | |
| 151 | Data Element |
STAFO | Update group for statistics update | |
| 152 | Data Element |
STCEG | VAT Registration Number | |
| 153 | Data Element |
STCKBEILAG | Number of inserts | |
| 154 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 155 | Data Element |
STWAE | Statistics currency | |
| 156 | Data Element |
TAET_KLASS | IS-M: Activity classification | |
| 157 | Data Element |
TAXM1 | Tax classification material | |
| 158 | Data Element |
TAXM2 | Tax classification material | |
| 159 | Data Element |
TAXM3 | Tax classification material | |
| 160 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 161 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 162 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 163 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 164 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 165 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 166 | Data Element |
TOPOLOGIEK | Topography category (for home delivery settlement) | |
| 167 | Data Element |
TRAGEZEITK | Distribution time category (for home delivery settlement) | |
| 168 | Data Element |
TRAGEZEITK | Distribution time category (for home delivery settlement) | |
| 169 | Data Element |
TVAGEWICHT | Weight of carrying issue (including inserts) | |
| 170 | Data Element |
TXJCD | Tax Jurisdiction | |
| 171 | Data Element |
UEBERLART | IS-M: Transfer type | |
| 172 | Data Element |
UVALL | Generally incomplete | |
| 173 | Data Element |
UVPRS | Incomplete with respect to pricing | |
| 174 | Data Element |
VAGEWICHT | Calculated Issue Weight | |
| 175 | Data Element |
VALDT | Fixed value date | |
| 176 | Data Element |
VALTG | Additional value days | |
| 177 | Data Element |
VAUSGB | Issue | |
| 178 | Data Element |
VBELV | Originating document | |
| 179 | Data Element |
VBTYP | SD document category | |
| 180 | Data Element |
VERKMIT_HR | IS-M: Vehicle type | |
| 181 | Data Element |
VERTYP | IS-M: Sales Agent Type | |
| 182 | Data Element |
VGBEL | Document number of the reference document | |
| 183 | Data Element |
VGPOS | Item number of the reference item | |
| 184 | Data Element |
VKONT_KK | Contract Account Number | |
| 185 | Data Element |
VKORG | Sales Organization | |
| 186 | Data Element |
VORGAENGER | IS-M: Number of predecessor | |
| 187 | Data Element |
VRSNDDATUM | IS-M: Shipping Date | |
| 188 | Data Element |
VTWEG | Distribution Channel | |
| 189 | Data Element |
WAERK | SD document currency | |
| 190 | Data Element |
WAVWR | Cost in document currency | |
| 191 | Data Element |
WEGLANGKAT | IS-M: Path length category | |
| 192 | Data Element |
WERBEAKT | Sales Promotion | |
| 193 | Data Element |
WERBEART | Sales Source | |
| 194 | Data Element |
WRBMNGIZG | Actual Quantity of Prom. Copies in a Del. Company's Delivery | |
| 195 | Data Element |
WRBMNGIZU | Actual Quantity of Prom. Copies in a Carrier's Delivery | |
| 196 | Data Element |
XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 197 | Data Element |
XBEILZU | Insert bonus | |
| 198 | Data Element |
XBEILZU | Insert bonus | |
| 199 | Data Element |
XBEILZU | Insert bonus | |
| 200 | Data Element |
XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | |
| 201 | Data Element |
XEINMALPRV | Indicator: One-time commission | |
| 202 | Data Element |
XFAHRGELD | IS-M/SD: Run compensation | |
| 203 | Data Element |
XFBLGABR | IS-M: Follow-on settlement documents | |
| 204 | Data Element |
XGEWIZU | IS-M/SD: Weight surcharge | |
| 205 | Data Element |
XGEWIZU | IS-M/SD: Weight surcharge | |
| 206 | Data Element |
XGEWIZU | IS-M/SD: Weight surcharge | |
| 207 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 208 | Data Element |
XINDART | IS-M: Index type | |
| 209 | Data Element |
XJSIF | IS-M: Interface record contains errors | |
| 210 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 211 | Data Element |
XPATE | IS-M: Sponsored subscription | |
| 212 | Data Element |
XPROVRUECK | Indicator: Commission recalculation for order item | |
| 213 | Data Element |
XRENDITE | Renewal commission | |
| 214 | Data Element |
XSCHLGELD | IS-M: Key compensation | |
| 215 | Data Element |
XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | |
| 216 | Data Element |
XVERGPVADU | IS-M/SD: Remuneration according to edition average | |
| 217 | Data Element |
XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | |
| 218 | Data Element |
XVERGPVAST | IS-M/SD: Remuneration according to editions per day | |
| 219 | Data Element |
XVERGPVATD | IS-M/SD: Remuneration according to daily edition average | |
| 220 | Data Element |
XWKZ | Indicator: Promotion rebate |
