KOMK is a standard Conditions Structure in SAP SD application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KOMK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KOMK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 .INCLUDE 0
    2 MANDT Client MANDT CLNT 3 T000
    3 BELNR Document Number VBELN CHAR 10 *
    4 KNUMV Number of the document condition KNUMV CHAR 10
    5 VKORG Sales Org. VKORG CHAR 4 TVKO
    6 VTWEG Distr. Channel VTWEG CHAR 2 TVTW
    7 SPART Division SPART CHAR 2 TSPA
    8 BZIRK Sales district BZIRK CHAR 6 T171
    9 VKGRP Sales Group VKGRP CHAR 3 TVKGR
    10 BRSCH Industry key BRSCH CHAR 4 T016
    11 VKBUR Sales Office VKBUR CHAR 4 TVBUR
    12 KONDA Updated information in related user data field KONDA CHAR 2 T188
    13 KDGRP Customer group KDGRP CHAR 2 T151
    14 PLTYP Benefit plan type PLTYP CHAR 2 T189
    15 ALAND Country Key ALAND CHAR 3 T005
    16 WKREG Region in which plant is located WKREG CHAR 3 T005S
    17 WKCOU County in which plant is located WKCOU CHAR 3
    18 WKCTY City in which plant is located WKCTY CHAR 4
    19 BUKRS Company Code BUKRS CHAR 4 T001
    20 GSBER Business Area GSBER CHAR 4 TGSB
    21 WERKV Plant WERKV CHAR 4 T001W
    22 HWAER Local Currency HWAER CUKY 5 TCURC
    23 WAERK Doc. Currency WAERK CUKY 5 TCURC
    24 KURST Exch. Rate Type KURST CHAR 4 TCURV
    25 KURRF Exch.rate-acct. KURRF DEC 9
    26 KURRF_DAT Translation date WWERT_D DATS 8
    27 KUNNR Customer KUNAG CHAR 10 KNA1
    28 KNRZE Head office KUNRG CHAR 10 KNA1
    29 KUNRE Bill-to party KUNRE CHAR 10 KNA1
    30 KUNWE Ship-to party KUNWE CHAR 10 KNA1
    31 SPDNR Updated information in related user data field SPDNR CHAR 10 LFA1
    32 LIFNR Vendor ELIFN CHAR 10 LFA1
    33 VRTNR Updated information in related user data field VRTNR NUMC 8
    34 ZTERM Payt terms DZTERM CHAR 4
    35 ZBD1P Cash discount 1 DZBD1P DEC 5
    36 KAPPL Application KAPPL CHAR 2 T681A
    37 KALSM Procedure (Pricing KALSM_D CHAR 6 T683
    38 PRSDT Pricing date PRSDT DATS 8
    39 FBUDA Serv.rendered FBUDA DATS 8
    40 FKDAT Billing Date FKDAT DATS 8
    41 ERDAT Created on ERDAT DATS 8
    42 AUDAT Document Date (Date Received/Sent) AUDAT DATS 8
    43 INCO1 Incoterms INCO1 CHAR 3 TINC
    44 INCO2 Incoterms 2 INCO2 CHAR 28
    45 .INCLUDE 0
    46 INCOV Incoterms Version INCOV CHAR 4 TINCV
    47 INCO2_L Incoterms Location 1 INCO2_L CHAR 70
    48 INCO3_L Incoterms Location 2 INCO3_L CHAR 70
    49 LAND1 Country LLAND CHAR 3 T005
    50 REGIO Region (State REGIO CHAR 3 T005S
    51 COUNC County code COUNC CHAR 3 T005E
    52 CITYC City Code CITYC CHAR 4 T005G
    53 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD CHAR 15 TTXJ
    54 STCEG VAT registration number STCEG CHAR 20
    55 TAXK1 Alternative tax classification TAXK1 CHAR 1 *
    56 TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 *
    57 TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 *
    58 TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 *
    59 TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 *
    60 TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 *
    61 TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 *
    62 TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 *
    63 TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 *
    64 NO_UPD No update of internal tax memory NO_TAX_UPD CHAR 1
    65 LAND1_WE Country Key LLAND CHAR 3 *
    66 ALAND_WERK Country of the plant WKLND CHAR 3 *
    67 AUART Sales Doc. Type AUFART CHAR 4 T003O
    68 PRCTR Profit Center PRCTR CHAR 10
    69 KOSTV Responsible Cost Center AUFKOSTV CHAR 10 *
    70 EKORG Purchasing Org. EKORG CHAR 4 T024E
    71 EKOR1 Reference purchasing organization 1 WEKOR1 CHAR 4 *
    72 EKOR2 Reference purchasing organization 2 WEKOR2 CHAR 4 *
    73 BSTYP Doc. Category BSTYP CHAR 1
    74 BSART Document Type ESART CHAR 4 *
    75 EGIMP EC import EGIMP CHAR 1
    76 KVORG Event in condition processing KVORG CHAR 2
    77 RESWK Supplying Plant RESWK CHAR 4 *
    78 REVKO Sales organization of supplying plant (Purchasing) WKVKO CHAR 4 *
    79 REVTW Distribution channel of supplying plant (Purchasing) WKVTW CHAR 2 *
    80 LIFRE Invoicing Pty LIFRE CHAR 10 LFA1
    81 LLIEF Suppl. Vendor LLIEF CHAR 10 *
    82 VBTYP Document cat. VBTYPL CHAR 4
    83 KOKRS CO Area KOKRS CHAR 4 TKA01
    84 KOSTL Cost Center KOSTL CHAR 10 *
    85 KOSAR Cost Center Category KOSAR CHAR 1 TKA05
    86 ERKRS Op. Concern ERKRS CHAR 4 TKEB
    87 PROJK WBS element PS_PSP_PNR NUMC 8 *
    88 AUFNR Order AUFNR CHAR 12 *
    89 BLART Document Type BLART CHAR 2 *
    90 PLIKZ Plan/actual indicator / value type in the structure PLIKZ CHAR 1
    91 VERSI Version of the Bonus List RKEVERSI CHAR 3 TKVS
    92 VERSN Version VERSN CHAR 3 TKVS
    93 VRGAR Record Type RKE_VRGAR CHAR 1 TVGA
    94 FKART Billing Type FKART CHAR 4 TVFK
    95 KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 KONA
    96 VKORGAU Sales organization of sales order VKORG_AUFT CHAR 4 TVKO
    97 RELIREL Relevant for invoice list RELIREL CHAR 1
    98 BOREL Relevant for rebate BOREL CHAR 1
    99 MWSKZ Tax code MWSKZ CHAR 2 *
    100 TXJCD1 Tax Calculation Location - Tax Jurisdiction Code 1 TXJCD1 CHAR 15 TTXJ
    101 TXJCD2 Tax Jurisdiction TXJCD2 CHAR 15 TTXJ
    102 TXJCD3 Tax Calculation Location - Tax Jurisdiction Code 3 TXJCD3 CHAR 15 TTXJ
    103 HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 *
    104 BOAVO Rebate processing active in the sales organization BOAVO CHAR 1
    105 BORVF Billing document is relevant for rebate processing BORVF CHAR 1
    106 BOKRE ID: Customer is to receive rebates BOKRE CHAR 1
    107 FKART_RL Invoice list type FKART_RL CHAR 4 *
    108 PERRL Updated information in related user data field PERRL CHAR 2 *
    109 FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8
    110 HLAND Delivering country HLAND CHAR 3 *
    111 AUSFU Updated information in related user data field AUSFU CHAR 10 *
    112 BOFKT Billing type for rebate processing BOFKT CHAR 1
    113 AUART_SD Sales Document Type AUART CHAR 4 *
    114 AUGRU Order reason AUGRU CHAR 3 *
    115 TRTYP Transaction type TRTYP CHAR 1
    116 GZOLX Preference Zone GZOLX CHAR 4
    117 WERKS Plant WERKS_D CHAR 4
    118 KDKG1 Single-Character Flag KDKG1 CHAR 2 *
    119 KDKG2 Single-Character Flag KDKG2 CHAR 2 *
    120 KDKG3 Single-Character Flag KDKG3 CHAR 2 *
    121 KDKG4 Single-Character Flag KDKG4 CHAR 2 *
    122 KDKG5 Single-Character Flag KDKG5 CHAR 2 *
    123 VBKLT SD document indicator VBKLT CHAR 1
    124 J_1AFITP Tax type J_1AFITP_D CHAR 2 J_1AFITP
    125 J_1ARFZ Single-Character Flag J_1ARFZVAT CHAR 1 J_1ARFZ
    126 J_1AREGIO Region (State REGIO CHAR 3 T005S
    127 J_1AGICD Single-Character Flag J_1AGICD_D CHAR 2 J_1AGICD
    128 J_1ADTYP Single-Character Flag J_1ADTYP_D CHAR 2 J_1ADTYP
    129 J_1ATXREL Single-Character Flag J_1ATXREL_ CHAR 10 J_1ATXREL
    130 J_1AINDXP Updated information in related user data field J_1AINDXP CHAR 5 J_1AINFT20
    131 J_1AIDATEP Updated information in related user data field J_1AIDATES DATS 8
    132 RESRC Resource CO_RESSOURCE CHAR 10 *
    133 KHINR Profit center area SETNR CHAR 12
    134 PABPRF Not More Closely Defined Area PABPRF CHAR 4 *
    135 ABLAD Unloading Point ABLAD CHAR 25
    136 DELCO Checkbox DELCO CHAR 3
    137 EXP_BUSOBJ Object type for expiring currencies OBJECT_CURRO CHAR 20
    138 EXP_CHKDAT Validity end date EXPIRY_DATE DATS 8
    139 .INCLUDE 0
    140 SHTYP Shipment type SHTYP CHAR 4 TVTK
    141 TPLST Transportation planning point TPLST CHAR 4 TTDS
    142 ABFER Shipment completion type ABFER CHAR 1
    143 ABWST Processing control ABWST CHAR 1
    144 BFART Service Level BFART CHAR 1
    145 VSBED Shipping Cond. VSBED CHAR 2 TVSB
    146 ROUTE Route ROUTR CHAR 6 TVRO
    147 CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1
    148 ADD01 Suppl. 1 VTTK_ADD01 CHAR 10 VTADD01
    149 ADD02 Suppl. 2 VTTK_ADD02 CHAR 10 VTADD02
    150 ADD03 Suppl. 3 VTTK_ADD03 CHAR 10 VTADD03
    151 ADD04 Suppl. 4 VTTK_ADD04 CHAR 10 VTADD04
    152 TDLNR_FA Carrier Number VF_TDLNR_FA CHAR 10 LFA1
    153 .INCLUDE 0
    154 VSART Shipping type VERSARTS CHAR 2 T173
    155 LAUFK Leg Indicator LAUFS CHAR 1
    156 TDLNR Number of forwarding agent TDLNRS CHAR 10 LFA1
    157 TDLNR_LND Country of Transportation Service Agent VF_LAND_TDLNR CHAR 3 T005
    158 SDABW Special processing indicator SDABW CHAR 4 TVSAK
    159 SLAND1_A Country Name SLAND1_A CHAR 3 T005
    160 SLAND1_Z Country Name SLAND1_Z CHAR 3 T005
    161 .INCLUDE 0
    162 KNOTA Departure Point KNOTA CHAR 10 TVKN
    163 .INCLU-A 0
    164 LAND1A Country Name LAND1A CHAR 3 T005
    165 PSTLZA Postal code PSTLZA CHAR 10
    166 LZONEA Description LZONEA CHAR 10 TZONE
    167 REGIOA Description REGIOA CHAR 3 T005S
    168 TRFZNA Description TRFZNA CHAR 10 TVFTZ
    169 .INCLUDE 0
    170 KNOTZ Destination point KNOTZ CHAR 10 TVKN
    171 .INCLU-Z 0
    172 LAND1Z Country Name LAND1Z CHAR 3 T005
    173 PSTLZZ Postal code PSTLZZ CHAR 10
    174 LZONEZ Description LZONEZ CHAR 10 TZONE
    175 REGIOZ Description REGIOZ CHAR 3 T005S
    176 TRFZNZ Description TRFZNZ CHAR 10 TVFTZ
    177 .INCLUDE 0
    178 GESZTDA Actual total time of shipment (in days) AB_GESZTDA DEC 11
    179 FAHZTDA Actual time needed for transporation (in hours:minutes) AB_EFFZTDA DEC 11
    180 WARZTDA Current waiting time of shipment (in hours:minutes) AB_WARZTDA DEC 11
    181 .INCLUDE 0
    182 VSTEL Shipping Point VSTEL CHAR 4 TVST
    183 .INCLUDE 0
    184 LHIENR01 Vendor hierarchy 1 LHIENR01 CHAR 10 *
    185 LHIENR02 Vendor hierarchy 2 LHIENR02 CHAR 10 *
    186 LHIENR03 Vendor hierarchy 3 LHIENR03 CHAR 10 *
    187 LHIENR04 Vendor hierarchy 4 LHIENR04 CHAR 10 *
    188 LHIENR05 Vendor hierarchy 5 LHIENR05 CHAR 10 *
    189 LHIENR06 Vendor hierarchy 6 LHIENR06 CHAR 10 *
    190 LHIENR07 Vendor hierarchy 7 LHIENR07 CHAR 10 *
    191 LHIENR08 Vendor hierarchy 8 LHIENR08 CHAR 10 *
    192 LHIENR09 Vendor hierarchy 9 LHIENR09 CHAR 10 *
    193 LHIENR10 Vendor hierarchy 10 LHIENR10 CHAR 10 *
    194 LHIENR11 Vendor hierarchy 11 LHIENR11 CHAR 10 *
    195 LHIENR12 Vendor hierarchy 12 LHIENR12 CHAR 10 *
    196 LHIENR13 Vendor hierarchy 13 LHIENR13 CHAR 10 *
    197 LHIENR14 Vendor hierarchy 14 LHIENR14 CHAR 10 *
    198 LHIENR15 Vendor hierarchy 15 LHIENR15 CHAR 10 *
    199 LHIEBO01 Vendor hierarchy 1 LHIENR01 CHAR 10 *
    200 LHIEBO02 Vendor hierarchy 2 LHIENR02 CHAR 10 *
    201 LHIEBO03 Vendor hierarchy 3 LHIENR03 CHAR 10 *
    202 LHIEBO04 Vendor hierarchy 4 LHIENR04 CHAR 10 *
    203 LHIEBO05 Vendor hierarchy 5 LHIENR05 CHAR 10 *
    204 LHIEBO06 Vendor hierarchy 6 LHIENR06 CHAR 10 *
    205 LHIEBO07 Vendor hierarchy 7 LHIENR07 CHAR 10 *
    206 LHIEBO08 Vendor hierarchy 8 LHIENR08 CHAR 10 *
    207 LHIEBO09 Vendor hierarchy 9 LHIENR09 CHAR 10 *
    208 LHIEBO10 Vendor hierarchy 10 LHIENR10 CHAR 10 *
    209 LHIEBO11 Vendor hierarchy 11 LHIENR11 CHAR 10 *
    210 LHIEBO12 Vendor hierarchy 12 LHIENR12 CHAR 10 *
    211 LHIEBO13 Vendor hierarchy 13 LHIENR13 CHAR 10 *
    212 LHIEBO14 Vendor hierarchy 14 LHIENR14 CHAR 10 *
    213 LHIEBO15 Vendor hierarchy 15 LHIENR15 CHAR 10 *
    214 .INCLUDE 0
    215 KDUMMY_IS Dummy function in length 1 DUMMY CHAR 1
    216 .INCLUDE 0
    217 KDUMMY_KE Dummy function in length 1 DUMMY CHAR 1
    218 .INCLUDE 0
    219 KDUMMY_BE Dummy function in length 1 DUMMY CHAR 1
    220 .INCLUDE 0
    221 KDUMMY Dummy function in length 1 DUMMY CHAR 1
    222 .INCLU--AP 0
    223 TXJCD_SF Tax Jurisdiction TXJCD_SF CHAR 15 *
    224 .INCLUDE 0
    225 KDUMMY_J0 Dummy function in length 1 DUMMY CHAR 1
    226 .INCLUDE 0
    227 KDUMMY_J1 Dummy function in length 1 DUMMY CHAR 1
    228 .INCLUDE 0
    229 TKONN Checkbox TKONN CHAR 10
    230 TPOSN CMIS for NUMC6 TPOSN NUMC 6
    231 .INCLUDE 0
    232 .INCLUDE 0
    233 XSUBT Single-Character Flag J_1BTCST CHAR 3 *
    234 TAXBS Tax Base in Percentage TAXBS NUMC 1
    235 IPISP Tax Split J_1BINDEQU CHAR 1
    236 DOCTYP IDoc Type J_1BDOCTYP CHAR 1 *
    237 CNAE CNAE J_1BCNAE CHAR 7 *
    238 CRTN CRT Number J_1BCRTN CHAR 1
    239 ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY CHAR 2 *
    240 INDTYP Industry Main Type J_1BINDTYP CHAR 2 *
    241 TDT Tax Declaration Type J_1BTDT CHAR 2 *
    242 COMSIZE Company Size J_1BCOMSIZE CHAR 2 *
    243 DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC CHAR 2 *
    244 LEGALNAT Legal Nature J_1BLEGALNAT NUMC 4 *
    245 .INCLUDE 0
    246 BBYNR Bonus Buy Description BBYNR CHAR 12 KONBBYH
    247 BBYCATEG Bonus buy category BBYCATEG CHAR 1
    248 BBYTYPE Bonus buy type BBYTYPE CHAR 1
    249 BBYPOINT Condition target type BBYPT CHAR 1
    250 BBYREQNR Requirement number REQNR NUMC 3
    251 BBYMAXCOUNT Indicates that condition is granted once only BBYMAXCOUN CHAR 1
    252 BBYSCALETYPE Indicator: Scale Base Type KZBZG CHAR 1
    253 .INCLUDE 0
    254 AUTYP Order Category AUFTYP NUMC 2
    255 ZSCHL Overhead Key AUFZSCHL CHAR 6
    256 AUFZA Overhead type AUFZA CHAR 1
    257 GEBER Fund BP_GEBER CHAR 10 *
    258 FKBER Functional Area FKBER CHAR 16 *
    259 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    260 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10 *
    261 RLDNR Ledger FINS_LEDGER CHAR 2
    262 .INCLUDE 0
    263 DUMMY_PRCOMHEAD_INCL_EEW_PS Dummy function in length 1 DUMMY CHAR 1
    264 FFPRF Single-Character Flag AD01PROFNR CHAR 8
    265 VBELV Originating document VBELV CHAR 10
    266 FORECAST_MODE Forecast Mode CPET_APPL_FORECAST_MODE CHAR 1
    267 FA_PROCEDURE CPE Caller - Formula Assembly Procedure /SAPCND/CTLIST_NAME CHAR 6 *
    268 KALSM_VARIANT Variant: Pricing Procedure Where Rows are Skipped KALSM_SKIP_VARIANT CHAR 4 *
    269 .INCLUDE 0
    270 COMP_RECEIVING Company code to be billed BUKRS_VF CHAR 4 *
    271 .INCLU--AP 0
    272 .INCLUDE 0
    273 OIC_TIME Single-Character Flag OIC_TIME TIMS 6
    274 .INCLU--AP 0
    275 HIER_ID 30 Characters WRF_HIER_CNT CHAR 2
    276 .INCLU--AP 0
    277 .INCLUDE 0
    278 WTY_CLMNO Number of Warranty Claim WTY_CLMNO CHAR 12
    279 WTY_CLMTY Warranty Claim Type WTY_CLMTY CHAR 4
    280 WTY_REFDT Reference Date WTY_REFDT DATS 8
    281 WTY_REFNO External Number of Claim WTY_REFNO CHAR 40
    282 WTY_OLDCN Number of Preceding Warranty Claim WTY_OLDCN CHAR 12
    283 WTY_AUTNO Authorization Number WTY_AUTNO CHAR 12
    284 WTY_AUTNA Name of Authorizer WTY_AUTNA CHAR 12
    285 WTY_CLERK Person Responsible WTY_CLERK CHAR 12
    286 WTY_RELTY Type of Warranty Object WTY_RELTY CHAR 4
    287 WTY_RELOB Internal Object Number WTY_RELOB CHAR 40
    288 WTY_RELOT Object Grouping WTY_RELOT CHAR 4
    289 WTY_RELDT Date for Warranty Object WTY_RELDT DATS 8
    290 WTY_VERSN Version Number WTY_VERSN NUMC 4
    291 WTY_KATEG Category WTY_KATEG CHAR 2
    292 WTY_REJCD Decision Code WTY_REJCD CHAR 8
    293 WTY_REFKT Reference Type WTY_REFKT CHAR 2
    294 WTY_REFNR Reference Number WTY_REFNR CHAR 35
    295 WTY_AKTIV Active Version WTY_AKTIV CHAR 1
    296 WTY_V_PARNR Partner WTY_PARNR CHAR 10
    297 WTY_V_PARVW Partner Role WTY_PARVW CHAR 2
    298 WTY_V_CRNCY Version Currency WTY_CRNCY CUKY 5
    299 WTY_TAXK1 Tax Classification 1 for Customer WTY_TAXK1 CHAR 1
    300 WTY_SDVBELN Contract Document Number WTY_SDVBELN CHAR 10
    301 SUPOS Net Value in Document Currency NETWR CURR 15
    302 HIENR01 Customer hierarchy 1 HIENR01 CHAR 10
    303 HIENR02 Customer hierarchy 2 HIENR02 CHAR 10
    304 HIENR03 Customer hierarchy 3 HIENR03 CHAR 10
    305 HIENR04 Customer hierarchy 4 HIENR04 CHAR 10
    306 HIENR05 Customer hierarchy 5 HIENR05 CHAR 10
    307 HIENR06 Customer hierarchy 6 HIENR06 CHAR 10
    308 HIENR07 Customer hierarchy 7 HIENR07 CHAR 10
    309 HIENR08 Customer hierarchy 8 HIENR08 CHAR 10
    310 HIENR09 Customer heirarchy 9 HIENR09 CHAR 10
    311 HIENR10 Customer hierarchy 10 HIENR10 CHAR 10
    312 HIENR11 Customer hierarchy 11 HIENR11 CHAR 10
    313 HIENR12 Customer hierarchy 12 HIENR12 CHAR 10
    314 HIENR13 Customer hierarchy 13 HIENR13 CHAR 10
    315 HIENR14 Customer hierarchy 14 HIENR14 CHAR 10
    316 HIENR15 Customer hierarchy 15 HIENR15 CHAR 10
    317 HIEBO01 Customer hierarchy 1 HIENR01 CHAR 10
    318 HIEBO02 Customer hierarchy 2 HIENR02 CHAR 10
    319 HIEBO03 Customer hierarchy 3 HIENR03 CHAR 10
    320 HIEBO04 Customer hierarchy 4 HIENR04 CHAR 10
    321 HIEBO05 Customer hierarchy 5 HIENR05 CHAR 10
    322 HIEBO06 Customer hierarchy 6 HIENR06 CHAR 10
    323 HIEBO07 Customer hierarchy 7 HIENR07 CHAR 10
    324 HIEBO08 Customer hierarchy 8 HIENR08 CHAR 10
    325 HIEBO09 Customer heirarchy 9 HIENR09 CHAR 10
    326 HIEBO10 Customer hierarchy 10 HIENR10 CHAR 10
    327 HIEBO11 Customer hierarchy 11 HIENR11 CHAR 10
    328 HIEBO12 Customer hierarchy 12 HIENR12 CHAR 10
    329 HIEBO13 Customer hierarchy 13 HIENR13 CHAR 10
    330 HIEBO14 Customer hierarchy 14 HIENR14 CHAR 10
    331 HIEBO15 Customer hierarchy 15 HIENR15 CHAR 10
    332 .INCLUDE 0
    333 HIEZU01 Customer Hierarchy - Level 1 HIEZU01 CHAR 10 KNA1
    334 HIEZU02 Customer Hierarchy - Level 2 HIEZU02 CHAR 10 KNA1
    335 HIEZU03 Customer hierarchy Level 3 HIEZU03 CHAR 10 KNA1
    336 HIEZU04 Customer hierarchy Level 4 HIEZU04 CHAR 10 KNA1
    337 HIEZU05 Customer hierarchy Level 5 HIEZU05 CHAR 10 KNA1
    338 HIEZU06 Customer hierarchy Level 6 HIEZU06 CHAR 10 KNA1
    339 HIEZU07 Customer hierarchy Level 7 HIEZU07 CHAR 10 KNA1
    340 HIEZU08 Customer hierarchy Level 8 HIEZU08 CHAR 10 KNA1
    341 HIEZU09 Customer hierarchy Level 9 HIEZU09 CHAR 10 KNA1
    342 HIEZU10 Customer hierarchy Level 10 HIEZU10 CHAR 10 KNA1
    343 FKWRT Field Name NETWR CURR 15
    344 FKWRT_EURO Net Value in Document Currency NETWR CURR 15
    345 WAERK_EURO SD document currency WAERK CUKY 5
    346 IX_KOMK Index number for internal tables KOIDX INT4 10
    347 IX_KOMT1_V Index number for internal tables KOIDX INT4 10
    348 IX_KOMT1_B Index number for internal tables KOIDX INT4 10
    349 DRUKZ_S Print indicator 'S' appears in the procedure DRUKZ_S CHAR 1
    350 VKONT Contract Account CHAR 12
    351 VTREF FI-CA: Reference Specifications from Contract CORR_VTREF_KK CHAR 20
    352 .INCLUDE 0
    353 KUNNR_TX Name KUNNR_TX CHAR 10 *
    354 .INCLU--AP 0
    355 CPD_MP_ID /CPD/MP_ID CHAR 40
    356 .INCLU--AP 0
    357 ZAPCGKH /ILE/TAPCGK NUMC 4 *
    358 APCGK_EXTENDH /ILE/TAPCGK_EXT NUMC 10
    359 ZABDATH /ILE/TABDAT DATS 8
    360 .INCLU--AP 0
    361 .INCLUDE 0
    362 J_3GKBAUL ETM-Relevant Indicator J_3GKBAUL CHAR 1
    363 .INCLU--AP 0
    364 SPPAYM Single-Character Flag SPPAYM CHAR 2
    365 PS_PROVIDER Single-Character Flag COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 *
    366 .INCLU--AP 0
    367 UPPRS Pricing on Subitems (MPN/SUS) UPPRS CHAR 1
    368 .INCLU--AP 0
    369 OIVGBEL Document number of the reference document VGBEL CHAR 10
    370 OIEBELN Purchasing Document Number EBELN CHAR 10
    371 OIAFERP Fee repricing indicator OIA_FERP CHAR 1
    372 OIAFEECHG Fee edit control OIA_FEECH CHAR 1
    373 OIEKBSART Order Type BSART CHAR 4 *
    374 OIEKBSTYP Purchasing document category BSTYP CHAR 1
    375 OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 *
    376 OICDUMMY Customer Number KUNNR CHAR 10
    377 OIKZBEW Movement Indicator KZBEW CHAR 1
    378 KVGR1 Customer grp 1 KVGR1 CHAR 3 *
    379 OIVGTYP Activity or element category VGTYP CHAR 3
    380 OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1
    381 OIDIFFIN Differential invoice indicator OIC_DIFFI2 CHAR 1
    382 OIC_BEDAT Purchase order date OIC_BEDAT DATS 8
    383 OIC_BLDAT Goods receipt document date OIC_BLDAT DATS 8
    384 .INCLUDE 0
    385 OIGSHTYPE TD shipment type OIG_TDSTYP CHAR 4 TOIGS
    386 .INCLUDE 0
    387 OICCINS Payment cards: Card type CCINS CHAR 4 *
    388 OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 *
    389 OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10
    390 OIAEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10
    391 VBKLA Original system with release and transaction control VBKLA CHAR 9
    392 LGORT Stor. Location LGORT_D CHAR 4 *
    393 .INCLU--AP 0
    394 .INCLUDE 0
    395 OIU_CT_TYPE_CD Contract Type OIU_CT_TYPE_CD CHAR 2 OIU_CM_CTTYP
    396 OIU_CUST_VEND_CD Customer/Vendor Indicator OIU_CUST_VEND_CD CHAR 1
    397 OIU_APPR_FL Approval indicator OIU_APPL_FL CHAR 1
    398 OIU_APPR_DT Approval Date OIU_APPR_DT DATS 8
    399 OIU_EXEC_DT Contract Execution Date OIU_EXEC_DT DATS 8
    400 OIU_STD_CT_FL Standard Contract Flag OIU_STD_CT_FL CHAR 1
    401 OIU_PREV_CT_NO Old / Previous Contract Number OIU_PREV_CT_NO CHAR 10
    402 OIU_GPLT_COMPANY Gas Plant Company OIU_GPLT_BUKRS CHAR 4 T001
    403 OIU_GPLT_VNAME Gas Plant Venture OIU_GPLT_VNAME CHAR 6 OIU_DO_JV
    404 OIU_GPLT_DOI_NO Gasplant DOI No OIU_GPLT_DOI_NO CHAR 5 *
    405 OIU_MK_REP_NO Marketing Representative No OIU_MK_REP_NO CHAR 10 *
    406 OIU_MK_REP_ISQ Marketing Representative Interest Sequence No OIU_MK_REP_ISQ_NO CHAR 2
    407 OIU_DEST_SALE_CD Plant Destination Of Product Sale Codes OIU_DEST_SALE_CD CHAR 1
    408 OIU_LIFE_LSE_FL Life Lease Flag OIU_LIFE_LSE_FL CHAR 1
    409 OIU_INV_NO Contract Invoice Number OIU_INV_NO CHAR 6
    410 OIU_INV_FL Invoice Flag OIU_INV_FL CHAR 1
    411 OIU_OBLIG_DT Obligation Date OIU_OBLIG_DT DATS 8
    412 OIU_DESK_CD Desk Codes OIU_DESK_CD CHAR 3 *
    413 OIU_EIA_GINA_CD Energy Information Agency Report Code OIU_EIA_GINA_CD CHAR 2 *
    414 OIU_CT_STATUS_CD Contract Status Code OIU_CT_STATUS_CD CHAR 2
    415 OIU_SPOT_TERM_CD Spot/Term OIU_SPOT_TERM_CD CHAR 1
    416 OIU_STNDEDQ_CD Varying/Equ Daily Qu OIU_STNDEDQ_CD CHAR 1
    417 OIU_IOTR_FL Price includes Tax Reimbursement. OIU_IOTR_FL CHAR 1
    418 .INCLUDE 0
    419 OIU_INTRA_INTER Boundary (Intra/Inter) Codes OIU_INTRA_INTER_CD CHAR 1
    420 OIU_EXRES_SPLT Excess Residue Return (Before/After) Lease Plant Split Code OIU_EXRES_SPLT_CD CHAR 1
    421 OIU_EVGN_FL Evergreen Flag OIU_EVGN_FL CHAR 1
    422 OIU_EVGNPD_BAS Evergreen Period Basis OIU_EVGNPD_BAS_CD CHAR 2
    423 OIU_EVGN_PERD_QY Evergreen Period Duration OIU_EVGN_PERD_QY NUMC 3
    424 OIU_PREIM_TM_CD Primary Term Basis OIU_PREIM_TM_CD CHAR 2
    425 OIU_PRIM_TM_QY Primary Term Length OIU_PRIM_TM_QY NUMC 3
    426 OIU_SEC_TM_CD Secondary Term Basis OIU_SEC_TM_CD CHAR 2
    427 OIU_SEC_TM_QY Secondary Term Length OIU_SEC_TM_QY NUMC 3
    428 OIU_EXP_NOTIF_DT Expiration Notification Date OIU_EXP_NOTIF_DT DATS 8
    429 OIU_INTIT_RDT_DT Initial Redetermination Date OIU_INTIT_RDT_DT DATS 8
    430 OIU_NEXT_RDT_DT Next redetermination date OIU_NEXT_RDT_DT DATS 8
    431 OIU_RTC_DT Right to cancel date OIU_RTC_DT DATS 8
    432 OIU_RDT_N_PERD Re-determination Notification Period (in Days) OIU_RDT_N_PERD_QY QUAN 13
    433 OIU_RDT_REFQ_CD Redetermination Frequency Code OIU_RDT_REFQ_CD CHAR 2
    434 OIU_RTF_CD Ratification Date OIU_RTF_DT DATS 8
    435 OIU_IMB_PRVSN_FL Imbalance Provision Flag OIU_IMB_PRVSN_FL CHAR 1
    436 OIU_FFEE_RMB_FL Filing Fee Reimbursement Flag OIU_FFEE_RMB_FL CHAR 1
    437 OIU_FIRM_INTRPT Firm/Interruptable Code OIU_FIRM_INTRPT_CD CHAR 1
    438 OIU_BAL_BAS_CD Balancing Basis Code OIU_BAL_BAS_CD CHAR 1
    439 OIU_PNTY_BAS_CD Penalty Basis Code OIU_PNTY_BAS_CD CHAR 1
    440 OIU_TRANSP_BA Transportation Basis Code OIU_TRANSP_BAS_CD CHAR 1
    441 OIU_DLY_MAX_T_QY Daily Maximum Transport Quantity OIU_DLY_MAX_T_QY QUAN 13
    442 OIU_PRCS_FL Processing Flag OIU_PRCS_FL CHAR 1
    443 OIU_SPR_FL Separation Flag OIU_SPR_FL CHAR 1
    444 OIU_DEHYD_FL Dehydration Flag OIU_DEHYD_FL CHAR 1
    445 OIU_COMPR_FL Compression Flag OIU_COMPR_FL CHAR 1
    446 OIU_PYMT_METH_CD Payment Method Code OIU_PYMT_METH_CD CHAR 1
    447 OIU_CON_MATNR Contaminant material OIU_CON_MATNR CHAR 40 *
    448 OIU_CON_MAX_QY Contaminant Percent OIU_CON_MAX_QY NUMC 3
    449 OIU_AFFIL_FL Affiliate Flag OIU_AFFIL_FL CHAR 1
    450 OIU_MMS_TYPE_CD Production: MMS-2014 - Sales Type Code OIUREP_MMS_2014_SALES_TYPE_CD CHAR 4 OIUREP_SALESTY
    451 OIU_MMS_ETPAY_FL MMS-2014: Contracts with Estimated Payment OIUREP_MMS_2014_CT_EST_PAY_FL CHAR 1
    452 OIUH_CT_NO Contract Number OIUH_CT_NO CHAR 6
    453 .INCLUDE 0
    454 OIU_DN_NO was OIU_DN_NO CHAR 20
    455 OIU_MAJPD_CD was OIU_MAJPD_CD OIU_MAJPD_CD CHAR 1
    456 OIU_VNAME was VNAME CHAR 3
    457 OIU_DOI_NO was OIU_DOI_NO CHAR 5
    458 OIU_VBELN was OIU_CT_NO CHAR 10
    459 OIU_PPA_RSN_CD was OIU_PPA_RSN_CD CHAR 2
    460 OIU_EP_INV Invoice (PRA) OIU_EP_INV CHAR 1

SAP Help, Wiki, Q&A and other resources for KOMK

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Using Enhancement FYTX0002 | SAP Help Portal

    With transaction SE37, you can display the function module EXIT_SAPLFYTX_USER_001, which has the following input parameters:

    "In the alternate condition type formulas FV64A500 (SD - tax per document) and FV64A300 (FI, MM, SD tax per item), these input parameters are populated based on the pricing structures KOMP, KOMK and XKOMV."

    https://help.sap.com/docs/SAP_ERP_SPV/7776322f0e6f4643a1b4a2ff239f8daf/f16ad0531d8b4208e10000000a174cb4.html

  • Examples of User Exit | SAP Help Portal

    In our examples, additional fields from KOMP and KOMK are needed that are not standard with the I_TAX_HEADER_INPUT and I_TAX_ITEM_INPUT parameters of the user exit. Therefore, the following fields must be added to CI_TAX_USER_INPUT:

    https://help.sap.com/docs/SAP_ERP/2a40cbc2edc1467b979b4b774d9b6815/f46ad0531d8b4208e10000000a174cb4.html

  • Examples of User Exit - SAP Help Portal

     Table of Contents Menu 

    "In our examples, additional fields from KOMP and KOMK are needed that are not standard with the I_TAX_HEADER_INPUT and I_TAX_ITEM_INPUT parameters of the user exit. Therefore, the following fields must be added to CI_TAX_USER_INPUT:"

    https://help.sap.com/viewer/3318ebc75ddc4d2994ca75b5fe521f24/6.06.19/de-DE/f46ad0531d8b4208e10000000a174cb4.html

  • Using Enhancement FYTX0002 - SAP Help Portal

     Table of Contents Menu 

    "In the alternate condition type formulas FV64A500 (SD - tax per document) and FV64A300 (FI, MM, SD tax per item), these input parameters are populated based on the pricing structures KOMP, KOMK and XKOMV."

    https://help.sap.com/viewer/3318ebc75ddc4d2994ca75b5fe521f24/6.06.19/de-DE/f16ad0531d8b4208e10000000a174cb4.html

  • Business Add-Ins (BAdIs) - SAP Help PortalBusiness Add-Ins (BAdIs)

    Processing Warranty Claims WTY_READ_SUPPL_DATAReading of Additional Da...

    "WTY_KOMK_KOMPTransfer of Data to Pricing"

    https://help.sap.com/viewer/61f8c51bfee94fa78c8835db685249eb/6.06.22/en-US/65d8c353b677b44ce10000000a174cb4.html

  • Processes in Warranty Claim Processing - SAP Help Portal

    The following processes show you how you can use the scope of functions provided in Warranty Claim Processing. All the processes are merely examples that will certainly not occur in business practice in exactly this form.

    https://help.sap.com/viewer/61f8c51bfee94fa78c8835db685249eb/6.18.10/en-US/98d8c353b677b44ce10000000a174cb4.html

  • Business Add-Ins (BAdIs) - SAP Help Portal

    Processing Warranty Claims WTY_READ_SUPPL_DATAReading of Additional Da...

    "WTY_KOMK_KOMPTransfer of Data to Pricing"

    https://help.sap.com/viewer/248c3cdd7e6548999a7f5b95118f4522/6.18.12/en-US/65d8c353b677b44ce10000000a174cb4.html

  • Business-Add-Ins (BAdIs) - SAP Help Portal

    Bearbeitung von Garantieanträgen WTY_READ_SUPPL_DATALesen von zusätzli...

    "WTY_KOMK_KOMPbernahme von Daten in Preisfindung"

    https://help.sap.com/viewer/248c3cdd7e6548999a7f5b95118f4522/6.06.19/de-DE/65d8c353b677b44ce10000000a174cb4.html

  • Business-Add-Ins (BAdIs) - SAP Help PortalBusiness-Add-Ins (BAdIs)

    Bearbeitung von Garantieanträgen WTY_READ_SUPPL_DATALesen von zusätzli...

    https://help.sap.com/viewer/248c3cdd7e6548999a7f5b95118f4522/6.17.14/de-DE/65d8c353b677b44ce10000000a174cb4.html

  • how to create user exits ? - SAP Q&A

    suppose in the sales order i want to include payee field as mandatory as i have different payees for a customer is it possible to do with user exits?

    https://answers.sap.com/answers/2581423/view.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for KOMK


Related Tables

TABLE Description Functional Area
KOMP Communication Item for Pricing SD - Conditions
KOMG Allowed Fields for Condition Structures SD - Conditions
VBAK Sales Document: Header Data SD - Sales
KOMV Pricing Communications-Condition Record SD - Conditions
KOMPAZ Pricing communication item: Customer modifications SD - Material Maintenance

Transaction Codes for SAP Table KOMK

TCODE Description Functional Area
VA01 Create Sales Order SD - Sales
SE38 ABAP Editor Basis - ABAP Editor
VF01 Create Billing Document SD - Billing
SMOD SAP Enhancement Management Basis - Customer Enhancements
SE37 ABAP Function Modules Basis - Function Builder
CMOD Enhancements Basis - Customer Enhancements

FMs for SAP Table KOMK

FM Description Functional Area
BAPI_WARRANTYCLAIM_CHANGE2 Change Warranty Claim Logistics - Warranty Claim Processing
BAPI_WARRANTYCLAIM_CREATE Create Warranty Claim Logistics - Warranty Claim Processing
BAPI_WARRANTYCLAIM_CHANGE Please use BAPI BAPI_WARRANTYCLAIM_CHANGE2 LO - Warranty Claim Processing
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents SD - Sales
RV_PRICE_PRINT_ITEM Preisfindung SD - Pricing and Conditions
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level SD - Sales

ABAP Reports for SAP Table KOMK

ABAP REPORT Description Functional Area
MV45AFZZ Billing SD - Material Maintenance
SAPMV45A Sales Order Processing SD - Sales
RV60AFZZ Billing SD - Material Maintenance
RSMODPRF Field Exits for Data Elements Basis - Customer Enhancements
MV45AFZB User Exits SD - Material Maintenance
RWMBON21 Subsequent settlement control MM - Subsequent Settlement

BW Datasources for SAP Table KOMK

BW DATASOURCE Description Functional Area
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting

Authorization Objects for SAP Table KOMK

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
V_KONH_VKS Condition: Authorization for Condition Types
J_1IRG23D Authorisation object for Depo Transactions
C_VKORG Transfer of Sales Organization Data
S_TABU_DIS Table Maintenance (via standard tools such as SM30)

Most searched SAP Sales and Distribution Tables