Data Element list used by SAP ABAP Table VTCOM (Communications Work Area for Cust.Master Accesses)
SAP ABAP Table 
VTCOM (Communications Work Area for Cust.Master Accesses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ADRDA | Address indicator | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AD_PERSNUM | Person number | |
| 5 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
BANKL | Bank number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DATUM | Date | |
| 12 | Data Element |
DEAR6 | Indicator: Consumer | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 16 | Data Element |
INTER | International address version ID | |
| 17 | Data Element |
KKBER | Credit control area | |
| 18 | Data Element |
KTOKD | Customer Account Group | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KZSAM | ID: Collective processing | |
| 21 | Data Element |
LICNR | License number | |
| 22 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 23 | Data Element |
LLAND | Destination Country | |
| 24 | Data Element |
MABER | Dunning Area | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
MSGKZ | Processing of messages | |
| 28 | Data Element |
NOABLAD | Do not read unloading point data | |
| 29 | Data Element |
NRART | Type of partner number | |
| 30 | Data Element |
PARGR | Partner Determination Procedure | |
| 31 | Data Element |
PARNR | Number of contact person | |
| 32 | Data Element |
PARVW | Partner Role | |
| 33 | Data Element |
PARZA | Partner counter | |
| 34 | Data Element |
PERNR_D | Personnel Number | |
| 35 | Data Element |
POSNR | Item number of the SD document | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
SPRAS | Language Key | |
| 38 | Data Element |
TATYP | Tax category (sales tax, federal sales tax,...) | |
| 39 | Data Element |
UMSKZ | Special G/L Indicator | |
| 40 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 41 | Data Element |
VBOBJ | SD document object | |
| 42 | Data Element |
VBTYP | SD document category | |
| 43 | Data Element |
VKGRP | Sales group | |
| 44 | Data Element |
VKORG | Sales Organization | |
| 45 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 46 | Data Element |
VTWEG | Distribution Channel |
