SAP Table: KOMP - Communication Item for Pricing

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.

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

Position	Column Name	Description	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

FM - Sales Condition price to get structure komk,KOMP
Besides using table KONV & VBAK to find the sales condition price. I wanna use FM 'RV_PRICE_PRINT_ITEM' to get the sales condition price from sales document items.

http://scn.sap.com/message/1852795
ERROR in the structure KOMP (Pricing communication item)
While doing any transaction in the IDES server. Its giving me an run time error.

http://scn.sap.com/message/7914663
In what system version an include PRODH of structure KOMP appeared?
In structure KOMP there attached an .include PRODH (in SAP version 6.0). In 2.2 version it doesn't exist. How can I find out in what version of SAP it appeared for the first time, or maybe smbd knows it exactly?

http://scn.sap.com/message/4498579
Enhancement spot for Form EXIT. USEREXIT_PRICING_PREPARE_TKOMP

Hi all,

My requirement is related to Form EXIT. USEREXIT_PRICING_PREPARE_TKOMP

It is to add a Z field to pricing communication structure i.e. KOMPAZ.

So, my question is whether there is any enhancement spot available or this.

If it exits then help me with the same.

Steps to use enhancement spots.

regards,

Amruta.

http://scn.sap.com/message/5995191
Komk and KOMP | SCN
can any one help me how to populate values to the structures KOMK and KOMP .

http://scn.sap.com/message/3128263
When does the data be transfered into KOMK and KOMP
I found KOMK and KOMP are frequently used in user exit, but don't know when the data is availiable, could you please advise?

http://scn.sap.com/message/3031267
Table for pricing KOMP and komk. | SCN
My requirement is i need to get a transparent table for 'Communication for Pricing Header' Structure is KOMK.

http://scn.sap.com/message/6753615
Acess sequence - structure(KOMK/KOMP) | SCN
some one has created 2 acess sequence of profit center and material combination z996 and z997 but, in z996 profit center is flowing from KOMP and in z997 profit center is flowing from KOMK but both acess sequence are reading same table 997.how is this possible.On chosing acess than field.

http://scn.sap.com/message/10590341
KOMP, komk structure, function 'CONDITION_RECORD_READ'

Hi,

does somebody know how to get

KOMP and komk structure in program RSNAST00.

I want to call function module CONDITION_RECORD_READ, which need this.

Im using it in SD - logistic - shipping.

call function 'CONDITION_RECORD_READ'

exporting

pi_kvewe = 'A'

pi_kappl = 'V'

pi_kschl...

http://scn.sap.com/message/163251
Table Field for structure field KOMP-NETWR | SCN
In ME23 transaction,when I display header conditions ,there is a filed NET VALUE,

http://scn.sap.com/message/3074220
Inconsistency in structure “KOMP” - what caused this? - Toolbox for IT Groups

http://sap.ittoolbox.com/groups/technical-functional/sap-basis/inconsistency-in-structure-komp-what-caused-this-1398638

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

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

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 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 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 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

SAP Table: KOMP - Communication Item for Pricing

KOMP — Meta Data

KOMP — Table Structure, Fields(Columns) and Definitions

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