KOMP is a standard Conditions Structure in SAP SD application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KOMP. You can use the transaction code SE11 to view the fields in this structure.

KOMP — Meta Data

Description: Communication Item for Pricing
Main Category: SD
Sub Category: Conditions
Table type: Structure (INTTAB)

KOMP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 KPOSN Item Number GUID NUMC 6
    2 MATNR Material CHAR 40 MARA
    3 CHARG Batch CHAR 10
    4 WERKS Plant CHAR 4
    5 WKREG Region in which plant is located CHAR 3
    6 EAN11 EAN/UPC CHAR 18
    7 EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13
    8 WAGRP Material Group CHAR 9
    9 KONDM Material Pricing Group CHAR 2
    10 PROVG Commission grp CHAR 2
    11 BONUS Vol. rebate grp CHAR 2
    12 BWKEY Valuation Area CHAR 4
    13 BWTAR Valuation Type CHAR 10
    14 NRMNG Purchase Order Quantity QUAN 13
    15 ANZPU Updated information in related user data field QUAN 13
    16 PUNEI Updated information in related user data field UNIT 3
    17 AKTNR Promotion CHAR 10
    18 SATNR Cross-Plant Configurable Material CHAR 40
    19 ATTYP ABAP Data Type (C,D,N,...) CHAR 2
    20 MATKL Material Group CHAR 9
    21 INFNR Number of purchasing info record CHAR 10
    22 REFFP Effective Price in Purchasing Info Record CURR 11
    23 VABME Checkbox CHAR 1
    24 NO017 Read info record conditions without plant CHAR 1
    25 TAXIM Checkbox CHAR 1
    26 TAXIK Checkbox CHAR 1
    27 TAXIW Tax Indicator: Plant (Purchasing) CHAR 1
    28 TAXIL Tax indicator: Import CHAR 1
    29 TAXIR Tax indicator: Region (Intrastat) CHAR 1
    30 TAXPS Document Item Number for Tax Document NUMC 6
    31 KOLIF Updated information in related user data field CHAR 10
    32 KOLBO Settlement group 1 of prior vendor CHAR 2
    33 KOLB2 Settlement group 2 of prior vendor CHAR 2
    34 KOLB3 Settlement group 3 of prior vendor CHAR 2
    35 KOLTS Vendor sub-range of prior vendor CHAR 6
    36 KOLWG Vendor material group of prior vendor CHAR 18
    37 LTSNR Single-Character Flag CHAR 6
    38 WGLIF Updated information in related user data field CHAR 18
    39 EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement CHAR 1
    40 EBONU Updated information in related user data field CHAR 2
    41 EBON2 Updated information in related user data field CHAR 2
    42 EBON3 Updated information in related user data field CHAR 2
    43 WGRU1 Material group hierarchy 1 CHAR 18
    44 WGRU2 Material group hierarchy 2 CHAR 18
    45 PRODH Prod.hierarchy CHAR 18
    46 PMATN Pricing Reference Material CHAR 40
    47 VKGRU Repair Processing: Classification of Items CHAR 3
    48 VKAUS Usage Indicator CHAR 3
    49 MEINS Base Unit UNIT 3 T006
    50 MGLME Quantity QUAN 13
    51 LAGME Base Unit of Measure UNIT 3 T006
    52 LGUMZ Numerator (factor) for conversion of sales quantity into SKU DEC 5
    53 LGUMN Denominator (divisor) for conversion of sales qty. into SKU DEC 5
    54 MGAME Quantity QUAN 13
    55 VRKME Sales unit UNIT 3 T006
    56 UMVKZ Numerator DEC 5
    57 UMVKN Denominat. DEC 5
    58 BRGEW Gross Weight QUAN 15
    59 NTGEW Net Weight QUAN 15
    60 GEWEI Weight unit UNIT 3 T006
    61 VOLUM Volume QUAN 15
    62 VOLEH Volume unit UNIT 3 T006
    63 BRTWR Gross Price CURR 15
    64 NETWR Net value CURR 15
    65 EFFWR Char 15 CURR 13
    66 MWSBP Tax amount CURR 13
    67 SKTOF Cash discount indicator CHAR 1
    68 SKFBP Csh.disc.bas CURR 13
    69 KZWI1 Subtotal 1 CURR 15
    70 KZWI2 Subtotal 2 CURR 15
    71 KZWI3 Subtotal 3 CURR 15
    72 KZWI4 Subtotal 4 CURR 15
    73 KZWI5 Subtotal 5 CURR 15
    74 KZWI6 Subtotal 6 CURR 15
    75 BONBA Rebate basis CURR 13
    76 GRWRT Statistical value CURR 13
    77 PREVA Field length 18 CURR 15
    78 CMPRE Item credit price FLTP 16
    79 WRBTR Amount CURR 13
    80 KZINC Initial amount incl.taxes CHAR 1
    81 MWSKZ Tax code CHAR 2
    82 PRSFD Carry out pricing CHAR 1
    83 KZNEP Single-Character Flag CHAR 1
    84 EVRWR Determine cost CHAR 1
    85 WAVWR Cost CURR 13
    86 WAVWR_KW00 Cost in document currency CURR 13
    87 WAERS_KW00 Local Currency CUKY 5
    88 WAVWR_PCVP Cost in document currency CURR 13
    89 WAERS_PCVP Local Currency CUKY 5
    90 DLVEXT New Input Values CHAR 1
    91 KOWRR Statistical values CHAR 1
    92 ESOKZ Purchasing info record category CHAR 1
    93 NETPR Net price CURR 11
    94 KPEIN Pricing unit DEC 5
    95 KMEIN Unit of measure UNIT 3
    96 KUMZA Character field of length 6 DEC 5
    97 KUMNE Character field of length 6 DEC 5
    98 KURSK Exchange Rate DEC 9
    99 KURSK_DAT Translatn Date DATS 8
    100 EVRTN Purchasing Document Number CHAR 10
    101 EVRTP Item Number of Purchasing Document NUMC 5
    102 EVRTT Purchasing document category CHAR 1
    103 PSTYP Item Category CHAR 1
    104 ELPAK Agreement Number CHAR 10
    105 ELPAP Agreement Item NUMC 5
    106 ELPAT Purchasing document category CHAR 1
    107 EKKOL Updated information in related user data field CHAR 4
    108 EKKOA Condition group in case of different vendor CHAR 4
    109 GRMEN Unit of measurement UNIT 3
    110 BSTME Order unit UNIT 3
    111 MTART Material Type CHAR 4
    112 TAXM1 Tax classification material CHAR 1
    113 TAXM2 Tax classification material CHAR 1
    114 TAXM3 Tax classification material CHAR 1
    115 TAXM4 Tax classification material CHAR 1
    116 TAXM5 Tax classification material CHAR 1
    117 TAXM6 Tax classification material CHAR 1
    118 TAXM7 Tax classification material CHAR 1
    119 TAXM8 Tax classification material CHAR 1
    120 TAXM9 Tax classification material CHAR 1
    121 SHKZG Debit/Credit CHAR 1
    122 VGBEL Reference doc. CHAR 10
    123 VGPOS Reference item NUMC 6
    124 POSNV Originating item NUMC 6
    125 PS_PSP_PNR WBS Element NUMC 8
    126 KAEND_TYP Condition Categories That Cannot be Changed CHAR 5
    127 KONAU_TYP Condition - inadmissible condition categories CHAR 5
    128 FXMSG Message number CHAR 3
    129 PRSOK Pricing is OK CHAR 1
    130 KZBZG Checkbox CHAR 1
    131 KSTBS Checkbox CURR 15
    132 KRECH Single-Character Flag CHAR 1
    133 CUOBJ Configuration (internal object number) NUMC 18
    134 KOUPD Condition update CHAR 1
    135 ZTERM Payt terms CHAR 4
    136 VALDT License Validity DATS 8
    137 VALTG Updated information in related user data field NUMC 2
    138 CEPOK Status expected price CHAR 1
    139 ABRVW Usage Indicator CHAR 3
    140 SERNR BOM explosion number CHAR 8
    141 MPROK Status manual price change CHAR 1
    142 SPART Division CHAR 2
    143 PLTYP_P Price determination: Item-based price list type CHAR 2
    144 ANZ_TAGE Single-Character Flag FLTP 16
    145 ANZ_MONATE Single-Character Flag FLTP 16
    146 ANZ_WOCHEN Single-Character Flag FLTP 16
    147 ANZ_JAHRE Single-Character Flag FLTP 16
    148 FPT_TAGE Number of days FLTP 16
    149 FPT_MONATE Number of months FLTP 16
    150 FPT_WOCHEN Number of weeks FLTP 16
    151 FPT_JAHRE Number of years FLTP 16
    152 STF_TAGE Number of Days FLTP 16
    153 STF_MONATE Number of Months FLTP 16
    154 STF_WOCHEN Number of Weeks FLTP 16
    155 STF_JAHRE Number of Years FLTP 16
    156 VLAUFK Single-Character Flag CHAR 2
    157 WMINR Catalog CHAR 10
    158 .INCLUDE 0
    159 KNUMA_AG Sales deal CHAR 10
    160 VARCOND Variant CHAR 26 *
    161 FACTOR FACTOR FLTP 16
    162 ADDNR Document number for additional CHAR 40 *
    163 ADDMG Quantity QUAN 13
    164 ADDME Unit of measure for quantity of the additional used UNIT 3 *
    165 MBWNR Customer number of competitor CHAR 10 *
    166 .INCLU--AP 0
    167 VAS_CHARGE_CODE CHAR 3 FSH_CHRGE_CODE
    168 KNUMA_PI Promotion CHAR 10
    169 UPMAT Pricing reference material of main item CHAR 40
    170 UKONM Material pricing group of main item CHAR 2
    171 PRCTR Profit Center CHAR 10
    172 PPRCTR Partner Profit Center CHAR 10
    173 REP_MATNR Replacement Material Received from Vendor CHAR 40
    174 UEPOS Higher-level item in bill of material structures NUMC 6
    175 PRSGR Full Pricing Necessary CHAR 1
    176 LMENG Required qty QUAN 13
    177 AUBEL Sales Document CHAR 10
    178 AUPOS Sales Document Item NUMC 6
    179 BERGL Updated information in related user data field CHAR 1
    180 DISTZ Distance QUAN 13
    181 MEDST Unit of measure for distance UNIT 3
    182 ANZVSE Number of Shipping Units QUAN 13
    183 BSGRU Reason for Ord. CHAR 3
    184 RETPO Returns Item CHAR 1
    185 GEAEND Conditions in pricing changed CHAR 1
    186 J_1BTXSDC SD tax code CHAR 2
    187 FAREG Billing rule CHAR 1
    188 MBLNR Number of Material Document CHAR 10
    189 MBLPS Item in material document NUMC 4
    190 MBLDT Date on which the record was created DATS 8
    191 MBLBU Posting Date in the Document DATS 8
    192 REFSITE Updated information in related user data field CHAR 4
    193 PSTYV Item category CHAR 4
    194 NRFAKTOR Factor for free goods (inclusive) FLTP 16
    195 MATERIAL_CHANGED CHAR 1
    196 KZFME ID: Leading unit of measure for completing a transaction CHAR 1
    197 BEMOT Accounting Indicator CHAR 2
    198 USE_MULTIVAL_ATTR Boolean Value: Use Multivalue Attributes? CHAR 1
    199 EINDT Delivery Date DATS 8
    200 FORECAST_DATE Obsolete -> use CPET_USED_EVAL_KEYDATE DATS 8
    201 USE_PREREAD_COND Boolean Variable (X=true CHAR 1
    202 .INCLUDE 0
    203 LPRIO Delivery Prior. NUMC 2 TPRIO
    204 LSTEL Loading Point CHAR 2 TVLA
    205 .INCLUDE 0
    206 LADGR Loading Group CHAR 4 TLGR
    207 TRAGR Transportation Group CHAR 4 TTGR
    208 MFRGR Material freight group CHAR 8 TMFG
    209 .INCLUDE 0
    210 GARVZ Freight Code Set CHAR 6 TGAV
    211 GTART Freight Code CHAR 12 TGAR
    212 GTKLS Freight class CHAR 12
    213 .INCLUDE 0
    214 VHART Packaging Material Type CHAR 4 TVTY
    215 .INCLUDE 0
    216 VEGR1 Handling Unit Group 1 (Freely Definable) CHAR 5 TVE1
    217 VEGR2 Handling Unit Group 2 (Freely Definable) CHAR 5 TVE2
    218 VEGR3 Handling Unit Group 3 (Freely Definable) CHAR 5 TVE3
    219 VEGR4 Handling Unit Group 4 (Freely Definable) CHAR 5 TVE4
    220 VEGR5 Handling Unit Group 5 (Freely Definable) CHAR 5 TVE5
    221 VHILM Packaging Materials CHAR 40 MARA
    222 VELTP Packaging Material Category CHAR 1
    223 LANDT Country providing means of transport CHAR 3 T005
    224 .INCLUDE 0
    225 LADLG Lgth of loading platform in lgth of LdPlat measurement units QUAN 6
    226 LADEH Unit of measure to measure the length of loading platform UNIT 3 T006
    227 .INCLUDE 0
    228 BUGRP Bulkiness Group CHAR 6 TVFBWG
    229 MGKUM Cumulate Minimum Weights CHAR 1
    230 .INCLUDE 0
    231 .INCLUDE 0
    232 PRODH1 Standard data element PRODH1 CHAR 5
    233 PRODH2 Standard data element PRODH2 CHAR 5
    234 PRODH3 Standard data element PRODH3 CHAR 8
    235 .INCLUDE 0
    236 SRVPOS Activity Number CHAR 18 ASMD
    237 PACKNO Package number NUMC 10 *
    238 INTROW Internal line number for limits NUMC 10
    239 EXTROW Line Number NUMC 10
    240 KONT_PACK Package Number of Contract NUMC 10 *
    241 KONT_ZEILE Line number of contract NUMC 10
    242 LGART Wage Type CHAR 4 *
    243 STELL Job NUMC 8 *
    244 FINAL CHAR 1
    245 ORIGIN Origin CHAR 1
    246 STLVPOS Updated information in related user data field CHAR 18
    247 AUSGB Not More Closely Defined Area NUMC 4
    248 LBNUM Updated information in related user data field CHAR 3
    249 USERF1_NUM Updated information in related user data field NUMC 10
    250 USERF1_TXT Updated information in related user data field CHAR 40
    251 USERF2_NUM Updated information in related user data field QUAN 13
    252 USERF2_TXT Updated information in related user data field CHAR 10
    253 PERSEXT External Personnel Number CHAR 40
    254 SDATE Standard selection screen generation: Date DATS 8
    255 BEGTIME Format is HH.MM.SS.mmm TIMS 6
    256 ENDTIME Batch job start time TIMS 6
    257 FORMELNR Updated information in related user data field CHAR 10
    258 MOLGA Ctry Grouping CHAR 2 *
    259 EXTSRVNO Updated information in related user data field CHAR 18
    260 .INCLUDE 0
    261 ISR_NTGEW Net weight QUAN 13
    262 ISR_VOLUM Volume QUAN 13
    263 ISR_BRGEW Gross weight QUAN 13
    264 ISR_MENGE Quantity QUAN 13
    265 .INCLUDE 0
    266 PDUMMY_IS Dummy function in length 1 CHAR 1
    267 .INCLUDE 0
    268 PDUMMY_KE Dummy function in length 1 CHAR 1
    269 RKE_EFORM R/2 table CHAR 5 *
    270 RKE_GEBIE Not More Closely Defined Area CHAR 4 *
    271 RKE_MAABC Single-Character Flag CHAR 1 *
    272 .INCLUDE 0
    273 PDUMMY_BA Dummy function in length 1 CHAR 1
    274 .INCLUDE 0
    275 PDUMMY Dummy function in length 1 CHAR 1
    276 .INCLU--AP 0
    277 .INCLUDE 0
    278 .INCLU--AP 0
    279 .INCLUDE 0
    280 CATEGORY_ID Category ID CHAR 20
    281 INDUSTRY Old De:/CPD/PWS_WS_INDUSTRY CHAR 4
    282 .INCLU--AP 0
    283 SSPARTE CHAR 20
    284 TTARIF Tariff Package Insurance CHAR 20
    285 NAME Name CHAR 20
    286 VORNAME First Name CHAR 20
    287 VSNR Character Field Length = 10 NUMC 20
    288 LAUFZEIT Term DEC 4
    289 ANNUAL_PREMIUM Annual Contribution CURR 10
    290 .INCLU--AP 0
    291 .INCLUDE 0
    292 CTRTST_ID Number of Standard Commission Contract CHAR 20
    293 BUCAGR_ID Commission Contract Number CHAR 20
    294 CTRTST Number of Standard Commission Contract CHAR 20
    295 REM_BUSCASE_TYP Remunerating Business Transaction in Operational System CHAR 3 *
    296 P_VERSION Version NUMC 14
    297 P_CTRT_XL Agreement Number Including Contract Type Indicator CHAR 21
    298 P_CACSAPPL Commission Application (ICM) CHAR 6
    299 P_STATE Condition Record Status CHAR 1
    300 .INCLUDE 0
    301 PDUMMY_J0 Dummy function in length 1 CHAR 1
    302 .INCLUDE 0
    303 PDUMMY_J1 Dummy function in length 1 CHAR 1
    304 .INCLUDE 0
    305 FT_KONT Control field for quota check during pricing CHAR 1
    306 FT_PHAR Control field for pharmaceut. products check during pricing CHAR 1
    307 FT_AUSS Control field for customs exemption check during pricing CHAR 1
    308 FT_PREF Control field for preference check during pricing CHAR 1
    309 FT_DRIT Control field for third-country check during pricing CHAR 1
    310 FT_ANTI Control field for anti-dumping check during pricing CHAR 1
    311 FT_PLAF Control Field for Ceiling Determination in Price Determintn CHAR 1
    312 .INCLUDE 0
    313 HLAND Delivering country CHAR 3 *
    314 HERKL Country of origin of the material CHAR 3 *
    315 VERLD Updated information in related user data field CHAR 3 *
    316 COIMP Updated information in related user data field CHAR 17
    317 STAWN Commodity Code/Import Code Number for Foreign Trade CHAR 17
    318 CASNR Checkbox CHAR 15
    319 EXPRF Updated information in related user data field CHAR 8 *
    320 COKON Updated information in related user data field CHAR 6 *
    321 COPHA Updated information in related user data field CHAR 6 *
    322 COADI Updated information in related user data field CHAR 6 *
    323 HERSE Updated information in related user data field CHAR 10 *
    324 KTNUM Updated information in related user data field CHAR 10 *
    325 PLNUM Planned order CHAR 10 *
    326 PREFA Updated information in related user data field CHAR 10 *
    327 EILGR Country Groups for Import Processing in Foreign Trade CHAR 10 *
    328 MOGRU Checkbox CHAR 6
    329 PWGGR Grouping for cross-plant preference determination CHAR 6 *
    330 PRENC Checkbox CHAR 1
    331 .INCLUDE 0
    332 OIIDC Condition subtotal CURR 15
    333 OIEBC Condition subtotal CURR 15
    334 .INCLUDE 0
    335 TXREG_SF Region (State CHAR 3 *
    336 TXREG_ST Region (State CHAR 3 *
    337 MTUSE Checkbox CHAR 1
    338 OWNPR Checkbox CHAR 1
    339 MTORG Checkbox CHAR 1
    340 LOC_PR Tax Jurisdiction Code for Location of Service Provider CHAR 15 *
    341 LOC_SE Tax Jurisdiction CHAR 15 *
    342 LOC_SR Tax Jurisdiction Code of Location of Service Recipient CHAR 15 *
    343 IPICONTRIBUTOR IPI contributor CHAR 1
    344 MTUSE_MARC Usage of the material CHAR 1
    345 NBS Brazilian Nomenclature Services code CHAR 20 *
    346 FISCAL_INCENTIVE Updated information in related user data field CHAR 4 *
    347 TAX_SUBJECT_ST Updated information in related user data field CHAR 1
    348 EXTWG SysLog: unused area CHAR 18 *
    349 PRDHA Commodity Code(Product Hierarchy/Characteristic Value CHAR 18 *
    350 MANUAL_TC_REASON Updated information in related user data field CHAR 2 *
    351 J_1BINDUST Updated information in related user data field CHAR 2
    352 .INCLUDE 0
    353 GPART_KK Business Partner Number CHAR 10
    354 MATNR_KK CHAR 40
    355 SRVTY_KK CHAR 6 TFK_RA_SERVTYP
    356 .INCLUDE 0
    357 .INCLUDE 0
    358 .INCLUDE 0
    359 BBYNR Bonus Buy Description CHAR 12 KONBBYH
    360 BBYPRQTYPE Prerequisite Type CHAR 3
    361 BBYGRPGNR Material grouping CHAR 12 KONMATGRP
    362 BBYMATNR Material Number CHAR 40 MARA
    363 BBYMATQUAN Material Quantity QUAN 10
    364 BBYMATUNIT Unit of material UNIT 3 MARM
    365 BBYSUMFLAG Indicates number as total CHAR 1
    366 BBYREQNR Requirement number NUMC 3
    367 BBYPER Bonus buy condition value (percentage) DEC 6
    368 BBYVAL Bonus buy condition value (fixed) CURR 15
    369 BBYCUR Currency of bonus buy condition CUKY 5 TCURC
    370 BBYRQMIN Bonus buy requirement: miminum value CURR 15
    371 BBYRQMAX Bonus buy requirement: maximum value CURR 15
    372 BBYCUSCARD Bonus buy requirement: customer card CHAR 25
    373 BBYSCALETYPE Indicator: Scale Base Type CHAR 1
    374 .INCLUDE 0
    375 NEBTR Net Payment Amount CURR 13
    376 J_1ISTCODE LST CST applicability code CHAR 3 *
    377 STEUC Checkbox CHAR 16
    378 VEN_CLASS CHAR 1
    379 .INCLUDE 0
    380 COCO_NUM Condition Contract Number CHAR 10
    381 TOTAL_MENGE QUAN 15
    382 TOTAL_WFKME UNIT 3 *
    383 TOTAL_NTGEW QUAN 15
    384 TOTAL_BRGEW QUAN 15
    385 TOTAL_GEWEI UNIT 3 *
    386 TOTAL_VOLUM QUAN 15
    387 TOTAL_VOLEH UNIT 3 *
    388 TOTAL_ANZPU QUAN 15
    389 TOTAL_PUNEI UNIT 3 *
    390 USE_CASE Use case of UACC Step -- 'UPG' CHAR 2
    391 SETTLEMENT_DATE Updated information in related user data field DATS 8
    392 REF_SETTL_DATE AD: Reference Settlement Date DATS 8
    393 SETTL_DATE_TYPE CHAR 1
    394 MFRNR Manufacturer number CHAR 10 LFA1
    395 .INCLUDE 0
    396 LIFNR_ROYALTIES Account Number of Vendor or Creditor CHAR 10 LFA1
    397 LIFNR_COMMISSION Account Number of Vendor or Creditor CHAR 10 LFA1
    398 IX_VBAP Index number for internal tables INT4 10
    399 IX_KOMK Index number for internal tables INT4 10
    400 MSR_RET_REASON Return Reason CHAR 3
    401 MSR_REFUND_CODE Returns Refund Code CHAR 3
    402 CLAIMS_TAXATION Claims Taxation CHAR 1
    403 NRAB_VALUE Condition Value CURR 13
    404 .INCLUDE 0
    405 PAYMNT Payment Value in Document Currency CURR 15
    406 RR_COSTREC_FLAG Relevant for Cost Recognition CHAR 1
    407 PERNR Personnel No. NUMC 8
    408 .INCLUDE 0
    409 SGT_SCAT Stock Segment CHAR 40
    410 SGT_RCAT Requirement Segment CHAR 40
    411 .INCLUDE 0
    412 ACTIVITY_TYPE Description of maintenance activity type CHAR 6
    413 SRV_COST_LEVEL NUMC 4 *
    414 MWSK1 Tax Code for Distribution CHAR 2
    415 FREIGHT Checkbox CURR 15
    416 NET_WO_FREIGHT Char 15 CURR 15
    417 SKONTO Price Determination: Cash Discount CURR 15
    418 IFRS15_RELEVANCE CHAR 1
    419 .INCLUDE 0
    420 DUMMY_PRCOMITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1
    421 .INCLU--AP 0
    422 CPD_MP_ID CHAR 40
    423 WBS_BILL_ELEMENT Work Breakdown Structure Element (WBS Element) NUMC 8 *
    424 WBS_WORKPACKAGE Work Breakdown Structure Element (WBS Element) NUMC 8 *
    425 WORK_ITEM_ID SWW_WIID (NUMC(12)) CHAR 10
    426 SERVICE_DELIV_ORG CHAR 5
    427 .INCLU--AP 0
    428 /CWM/MENGE Quantity QUAN 13
    429 /CWM/MEINS Parallel Unit of Measure UNIT 3 *
    430 .INCLU--AP 0
    431 ZAPCGKI NUMC 4 *
    432 APCGK_EXTENDI NUMC 10
    433 ZABDATI DATS 8
    434 .INCLU--AP 0
    435 AD01FAREG Rule for billing CHAR 1
    436 .INCLU--AP 0
    437 ADMOI Updated information in related user data field CHAR 4 CSPCMOI
    438 .INCLU--AP 0
    439 BOSFAR Billing/Invoicing rule (w/o invoicing plan CHAR 1
    440 .INCLU--AP 0
    441 UPTYP Subitem Category, Purchasing Document CHAR 1 *
    442 UPVOR Updated information in related user data field CHAR 1
    443 UEBPO Updated information in related user data field NUMC 5 *
    444 BANFN Purchase Req. CHAR 10
    445 KNTTP Account Assignment Category CHAR 1 *
    446 DISUB_SOBKZ Special Stock Indicator CHAR 1
    447 .INCLU--AP 0
    448 CNFM_QTY Committed Quantity QUAN 13
    449 KBMENG CumConfirmedQty QUAN 15
    450 .INCLU--AP 0
    451 IDAR_TXCONDKEY CHAR 20
    452 IDAR_REGIO Region (State CHAR 3 *
    453 .INCLU--AP 0
    454 OICRP Current replacement price CURR 13
    455 OICONDCOD Joint Venture Indicator (Condition Key) CHAR 2 *
    456 .INCLU--AP 0
    457 .INCLUDE 0
    458 EQUNR Equipment Number CHAR 18 EQUI
    459 EQART Type of Technical Object CHAR 10 T370K
    460 J_3GKZMENG Item/Multipart Indicator CHAR 1
    461 J_3GKZLADG Indicator: Relevancy to Loading Costs CHAR 1 J_3GLADEKE
    462 J_3GKZLAD Indicator: Loading/Unloading Costs Apply CHAR 1
    463 J_3GKZBERG Indicator for Provision Fees CHAR 1
    464 J_3GEIGNER Owner CHAR 12 J_3GEIVERS
    465 J_3GVERWAL Administrator CHAR 12 J_3GEIVERS
    466 J_3GEIFR Indicator for Own/External Equipment CHAR 1
    467 J_3GBLTYP CEM Document Category CHAR 1
    468 J_3GPRGRPE Price Group for Equipment CHAR 2 T188
    469 J_3GTPLKZ Catalog Code CHAR 5 J_3GT370S
    470 J_3GPACHT Leasing Type CHAR 1
    471 J_3GETYPA Sending Recipient Type CHAR 2 J_3GZUETYP
    472 J_3GETYPE Receiving Recipient Type CHAR 2 J_3GZUETYP
    473 J_3GSEMPST Standard Recipient CHAR 10 KNA1
    474 J_3GDEMPST Dummy Recipient CHAR 10 KNA1
    475 J_3GLGSBER Providing Business Area CHAR 4 TGSB
    476 J_3GLBUKRS Providing Company Code CHAR 4 T001
    477 J_3GLWERKS Providing Plant CHAR 4 T001W
    478 J_3GBGSBER Debited Business Area CHAR 4 TGSB
    479 J_3GBBUKRS Debited company code CHAR 4 T001
    480 J_3GBWERKS Debited Plant CHAR 4 T001W
    481 J_3GLKOKRS Providing Controlling Area CHAR 4 TKA01
    482 J_3GBKOKRS Debited Controlling Area CHAR 4 TKA01
    483 J_3GLPRC01 Providing Profit Center 01 CHAR 10 *
    484 J_3GBPRC01 Debited Profit Center 01 CHAR 10 *
    485 J_3GCALID Calendar ID CHAR 2 *
    486 J_3GVMONAT Single-Character Flag NUMC 1
    487 J_3GABRART Settlement Type CHAR 1
    488 J_3GDATVO From Date DATS 8
    489 J_3GDATBI Valid To Date DATS 8
    490 J_3GTAGMON Character Field Length = 10 DEC 5
    491 J_3GBEWEG Internal Indicator for Transaction Type CHAR 1
    492 J_3GABTAGM Indicator - Retirement Date Counts in Settlement CHAR 1
    493 J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1
    494 J_3GSTDTAG Character Field Length = 10 DEC 5
    495 J_3GSTDMON Character Field Length = 10 DEC 5
    496 J_3GKATGR1 Catalog Group 1 CHAR 5
    497 J_3GKATGR2 Catalog Group 2 CHAR 15
    498 J_3GPEMPST Price Determiner CHAR 10 *
    499 J_3GLVART Single-Character Flag CHAR 4 J_3GLEIART
    500 J_3GKATNRC Number in Catalog CHAR 30
    501 J_3GASTLNR Number of Active BOM for Equipment (Internal No. Assignment) NUMC 4
    502 .INCLUDE 0
    503 USR00 User field with 20 characters CHAR 20
    504 .INCLU--AP 0
    505 CMPGN_ID Character Field Length = 10 CHAR 10
    506 .INCLU--AP 0
    507 .INCLUDE 0
    508 MVGR1 MaterialGroup 1 CHAR 3 TVM1
    509 MVGR2 MaterialGroup 2 CHAR 3 TVM2
    510 MVGR3 MaterialGroup 3 CHAR 3 TVM3
    511 MVGR4 MaterialGroup 4 CHAR 3 TVM4
    512 MVGR5 MaterialGroup 5 CHAR 3 TVM5
    513 .INCLU--AP 0
    514 CMETH Checkbox CHAR 1
    515 OIC_DRCTRY Single-Character Flag CHAR 3 *
    516 OIC_DRCREG Single-Character Flag CHAR 3 *
    517 OIMETIND Single-Character Flag CHAR 4 *
    518 OIWAP Single-Character Flag CHAR 3 *
    519 OISLF Single-Character Flag CHAR 3 *
    520 OIPSDRC Single-Character Flag CHAR 5 *
    521 OIFEETOT Fee total CURR 13
    522 OIMATPST Posting rules for material CHAR 1
    523 OIFEEPST Posting rules for fees CHAR 1
    524 OIFEEDT Fee pricing condition date DATS 8
    525 OIFEEOK Pricing is OK CHAR 1
    526 OIFEEMSG Message number CHAR 3 *
    527 OIFEERCI Fee recalculation ind. CHAR 1
    528 OIRULECI Fee recalculation according to copy rules CHAR 1
    529 OIGPKNUM Reference to fee conditions for group delivery processing CHAR 10
    530 OITAXGRP Excise Duty Group CHAR 2 OIH2
    531 OIHANTYP Excise Duty Handling Type CHAR 2 *
    532 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    533 OIINEX Updated information in related user data field CHAR 2 *
    534 OIPRICIE ED pricing: external (indicator) CHAR 1
    535 OIOILCON Oil content in a material as a percentage DEC 5
    536 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    537 OIH_LICTP License type CHAR 4 *
    538 OIH_LICIN Excise tax internal license number CHAR 10
    539 OIH_LCFOL Follow-on license for quantity license CHAR 10 *
    540 OIH_FOLQTY Excise Tax Follow-On License Quantity QUAN 13
    541 OIEBELN Purchasing Document Number CHAR 10
    542 OIEBELP Item Number of Purchasing Document NUMC 5 *
    543 OIVGBEL Document number of the reference document CHAR 10
    544 OIVGPOS Item number of the reference item NUMC 6
    545 OIDATFM1 Excise Duty License Valid from Date DATS 8
    546 OIDATTO1 Valid to date for excise duty tax certificate DATS 8
    547 OICONTNR Single-Character Flag CHAR 10
    548 .INCLUDE 0
    549 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    550 OIC_LIFNR Account Number of Vendor or Creditor CHAR 10 LFA1
    551 .INCLUDE 0
    552 OIC_DCITYC Destination city code CHAR 4 T005G
    553 OIC_DCOUNC Destination county code CHAR 3 T005E
    554 OIC_DREGIO Destination region CHAR 3 T005S
    555 OIC_DLAND1 Destination country CHAR 3 T005
    556 OIC_OCITYC Origin city code CHAR 4 T005G
    557 OIC_OCOUNC Origin county code CHAR 3 T005E
    558 OIC_OREGIO Origin region CHAR 3 T005S
    559 OIC_OLAND1 Origin country CHAR 3 T005
    560 OIC_PORGIN Tax origin CHAR 15
    561 OIC_PDESTN Tax destination CHAR 15
    562 OIC_PTRIP Pipeline trip number (external) CHAR 16
    563 OIC_PBATCH Pipeline operators external batch number CHAR 16
    564 OIC_MOT IS-OIL MAP external details mode of transport CHAR 2 TVTR
    565 OIC_AORGIN Alternate origin CHAR 15
    566 OIC_ADESTN Alternate destination CHAR 15
    567 OIC_TRUCKN Truck number CHAR 10
    568 OIA_BASELO Base location CHAR 15
    569 OIC_KMPOS Single-Character Flag NUMC 6
    570 GZOLX Preference Zone CHAR 4
    571 OIGNRULE Single-Character Flag NUMC 3 *
    572 OIVATBASE CURR 13
    573 OIBASPROD Base product number CHAR 40 *
    574 OIA_IPMVAT Updated information in related user data field CHAR 1
    575 .INCLUDE 0
    576 OIINVCYC1 Invoice cycle indicator active (X/ ) CHAR 1
    577 OIINVCYC2 Invoice cycle indicator active (X/ ) CHAR 1
    578 OIINVCYC3 Invoice cycle indicator active (X/ ) CHAR 1
    579 OIINVCYC4 Invoice cycle indicator active (X/ ) CHAR 1
    580 OIINVCYC5 Invoice cycle indicator active (X/ ) CHAR 1
    581 OIINVCYC6 Invoice cycle indicator active (X/ ) CHAR 1
    582 OIINVCYC7 Invoice cycle indicator active (X/ ) CHAR 1
    583 OIINVCYC8 Invoice cycle indicator active (X/ ) CHAR 1
    584 OIINVCYC9 Invoice cycle indicator active (X/ ) CHAR 1
    585 OINETWRAC Net price if all cycles are active CURR 15
    586 OIMWSBPAC Tax value if all cycles are active CURR 13
    587 OIINVCYACT Invoice cycle included indicator active (X/ ) CHAR 1
    588 OIFPBL Business location identifier (IS-Oil MRN) CHAR 10
    589 OIFWE Ship-to party CHAR 10 *
    590 OIFBPR MRN business partner role / relation type CHAR 4 *
    591 .INCLUDE 0
    592 OIINVCST1 Status of invoice cycle 1 CHAR 1
    593 OIINVCST2 Status of invoice cycle 2 CHAR 1
    594 OIINVCST3 Status of invoice cycle 3 CHAR 1
    595 OIINVCST4 Status of invoice cycle 4 CHAR 1
    596 OIINVCST5 Status of invoice cycle 5 CHAR 1
    597 OIINVCST6 Status of invoice cycle 6 CHAR 1
    598 OIINVCST7 Status of invoice cycle 7 CHAR 1
    599 OIINVCST8 Status of invoice cycle 8 CHAR 1
    600 OIINVCST9 Status of invoice cycle 9 CHAR 1
    601 OIC_FCODE Fcode calling pricing dialog (differential invoice) CHAR 20 *
    602 DDATTO 'Date to' determined for fixation period DATS 8
    603 OIPFLIC Updated information in related user data field CHAR 2 *
    604 OIFORMUPD Formula changed CHAR 1
    605 OIRI_FEE Base for fee calculation CURR 13
    606 .INCLUDE 0
    607 OIGVEHICLE TD Vehicle Number CHAR 10 OIGV
    608 OIGVEH_TYP TD vehicle type CHAR 4 TOIGV
    609 OIGVEHMODE TD vehicle mode of transport CHAR 1
    610 OIGROUTEV TD-F vehicle route CHAR 6 TVRO
    611 OIGGROUP TD-Vehicle Classification Group CHAR 10 TOIGVCLGR
    612 .INCLUDE 0
    613 OIGKNOTL TD-F - loading point CHAR 10 TVKN
    614 OIGKNOTD TD-F - discharge point CHAR 10 TVKN
    615 .INCLUDE 0
    616 OIGSHNUMBE TD shipment number CHAR 10
    617 OIGMAT_ITM TD material item sequence number NUMC 3
    618 OIGVOLUMA Volume of the item QUAN 15
    619 OIGVOLEHA Volume unit UNIT 3 *
    620 .INCLUDE 0
    621 OIG_GESZTD TD Planned total time for stage (in days) DEC 11
    622 OIG_FAHZTD TD - planned duration for stage (in hours:minutes) DEC 11
    623 OIGGESZTDA TD - actual total time for shipment stage (in days) DEC 11
    624 OIGFAHZTDA TD - actual duration for shipment stage (in hours:minutes) DEC 11
    625 OIC_POQTY Purchase order quantity at time of goods receipt QUAN 13
    626 .INCLUDE 0
    627 OISTYP Service type CHAR 4 *
    628 OIRE_SRCDTF SSR PC: Source is DTF entry? (internal use) CHAR 1
    629 OIRI_FEEBASE_V Base for fee calculation - value CURR 13
    630 OIRI_FEEBASE_Q Base for fee calculation - quantity QUAN 15
    631 OIR_ENTERABLE SSR Pricing - Line is maintainable CHAR 1
    632 OIRNBT Business type CHAR 4 *
    633 OIRIAGGPTR SSR invoicing additional aggregation pointer NUMC 5
    634 OIRI_COMMREV Post end of month commission CHAR 1
    635 OIRELPCGROUP Location Payment Card Grouping CHAR 4 *
    636 OIRCMETREV SSR: Meter event type CHAR 2 *
    637 .INCLUDE 0
    638 OIHMTXGRP Material tax group CHAR 4 OIH2M_J1B
    639 OIHCGROUP Updated information in related user data field CHAR 4 OIH2C_J1B
    640 OIHVGROUP Updated information in related user data field CHAR 4 OIH2V_J1B
    641 .INCLUDE 0
    642 OIH_ETAX_GROUP Product Tax Group CHAR 20 OIH_ETAX_GRP
    643 .INCLU--AP 0
    644 .INCLUDE 0
    645 OIM_AIUOM Active ingredient unit of measure UNIT 3 *
    646 OIM_AIQTY active ingredient quantity QUAN 13
    647 .INCLU--AP 0
    648 OIU_GRV_AM was OIB_BDICH FLTP 16
    649 OIU_SALE_DT_FROM was OIU_SA_DT_FROM DATS 8
    650 OIU_SALE_DT_TO was OIU_SA_DT_TO DATS 8
    651 OIU_PC_WC_NO was OIU_WC_NO CHAR 5
    652 OIU_PC_MP_NO was OIU_MP_NO CHAR 20
    653 OIU_PC_WL_NO was OIU_WL_NO CHAR 15
    654 OIU_WL_NO was OIU_WL_NO CHAR 15
    655 OIU_WC_NO was OIU_WC_NO CHAR 5
    656 OIU_MP_NO was OIU_MP_NO CHAR 20
    657 OIU_DENSTYP was OIU_DENSTYP CHAR 1
    658 OIU_VLTXNS_NO was OIU_VLTXNS_NO CHAR 20 *
    659 OIU_POS_NO was OIU_POS_NO NUMC 5
    660 OIU_CT Contract Number CHAR 10 OIUCM_CONTRACT
    661 OIU_WL Well ID number CHAR 15 OIU_PR_WELL
    662 OIU_WC Well Completion Number CHAR 5 OIU_PR_WC
    663 OIU_MP Measurement point number CHAR 20 OIU_PR_MP
    664 .INCLU--AP 0
    665 .INCLUDE 0
    666 GROUP_CODE Character field CHAR 4
    667 .INCLU--AP 0
    668 .INCLUDE 0
    669 ATNAM_TC Characteristic Name CHAR 30
    670 .INCLU--AP 0
    671 ALLOW_PMAT_IGNO Checkbox CHAR 1
    672 .INCLU--AP 0
    673 NODE1 OXT Node CHAR 18
    674 NODE2 Text CHAR 18
    675 NODE3 Text (30 Characters) CHAR 18
    676 SAISO Updated information in related user data field CHAR 4 *
    677 SAISJ Updated information in related user data field CHAR 4
    678 .INCLU--AP 0
    679 WTY_POSNR Item Number NUMC 6
    680 WTY_POSKT Controlling Item Type CHAR 4
    681 WTY_DEFCT Defect Code Number CHAR 40
    682 WTY_ITMNO Key for Detailed Item Data CHAR 40
    683 WTY_QUANT Quantity Claimed QUAN 15
    684 WTY_CONTR Contribution CURR 11
    685 WTY_CNTTY Calculation Type for Amount and Contribution CHAR 4
    686 WTY_RETPA Status for Parts that Have to Be Returned from Claimant CHAR 1
    687 WTY_CAUSP Part that Causes Damage CHAR 1
    688 WTY_CRNCY Version Currency CUKY 5
    689 WTY_REJCD Decision Code CHAR 8
    690 WTY_REFKT Reference Type CHAR 2
    691 WTY_REFNR Reference Number CHAR 35
    692 WTY_SDPOSNR Contract Item Number NUMC 6
    693 WTY_PVGUID GUID CHAR 32

SAP Help, Wiki Resources, and Forum Discussions on KOMP

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


Related Tables

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

Transaction Codes for SAP Table KOMP

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VOFM Configuration for Reqs, Formulae SD - Account Determination
VA01 Create Sales Order SD - Sales
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VK11 Create Condition SD - Conditions
VA02 Change Sales Order SD - Sales
PR00 Travel expenses FI - Travel Expenses
ME21N Create Purchase Order MM - Purchasing

FMs for SAP Table KOMP

FM Description Functional Area
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents SD - Sales
RV_PRICE_PRINT_ITEM Preisfindung SD - Pricing and Conditions
EXIT_SAPFV45P_001 Function Exit Profitability Segment in Cross-Company Sales SD - Sales
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level SD - Sales
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
ADDR_GET Read an address without dialog Basis - Address Management/Business Address
FUNCNAME STEXT

ABAP Reports for SAP Table KOMP

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
MV45AFZB User Exits SD - Material Maintenance
RSMODPRF Field Exits for Data Elements Basis - Customer Enhancements
MV45AFZ4 User exits SD - Material Maintenance
RV61AFZB Modifications SD - Material Maintenance
RV80HGEN Requirements and Formulas - Completely Generated for TFRM (online) SD - Account Determination
SPRSL TEXT 630 - Workbench Tools: Editors
RVADTABL INCLUDE for General Table Descriptions for Print Programs SD - Output Determination

BW Datasources for SAP Table KOMP

BW DATASOURCE Description Functional Area
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
0FI_AA_12 FI-AA: Posted Depreciations FI - Asset Accounting
2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution

Authorization Objects for SAP Table KOMP

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
J_1IRG23D Authorisation object for Depo Transactions
S_RS_BCS BEx Broadcasting Authorization to Schedule
C_VKORG Transfer of Sales Organization Data
S_BTCH_ADM Background Processing: Background Administrator
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_BTCH_JOB Background Processing: Operations on Background Jobs
S_GUI Authorization for GUI activities