KOMP 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 KOMP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

KOMP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 KPOSN Item Number GUID KPOSN NUMC 6
    2 MATNR Material MATNR CHAR 40 MARA
    3 CHARG Batch CHARG_D CHAR 10
    4 WERKS Plant WERKS_D CHAR 4
    5 WKREG Region in which plant is located WKREG CHAR 3
    6 EAN11 EAN/UPC EAN11 CHAR 18
    7 EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13
    8 WAGRP Material Group WAGRP CHAR 9
    9 KONDM Material Pricing Group KONDM CHAR 2
    10 PROVG Commission grp PROVG CHAR 2
    11 BONUS Vol. rebate grp BONUS CHAR 2
    12 BWKEY Valuation Area BWKEY CHAR 4
    13 BWTAR Valuation Type BWTAR_D CHAR 10
    14 NRMNG Purchase Order Quantity NRMNG QUAN 13
    15 ANZPU Updated information in related user data field ANZPU QUAN 13
    16 PUNEI Updated information in related user data field PUNEI UNIT 3
    17 AKTNR Promotion WAKTION CHAR 10
    18 SATNR Cross-Plant Configurable Material SATNR CHAR 40
    19 ATTYP ABAP Data Type (C,D,N,...) ATTYP CHAR 2
    20 MATKL Material Group MATKL CHAR 9
    21 INFNR Number of purchasing info record INFNR CHAR 10
    22 REFFP Effective Price in Purchasing Info Record EFFPR CURR 11
    23 VABME Checkbox VABME CHAR 1
    24 NO017 Read info record conditions without plant NO017 CHAR 1
    25 TAXIM Checkbox TAXIM1 CHAR 1
    26 TAXIK Checkbox TAXIK1 CHAR 1
    27 TAXIW Tax Indicator: Plant (Purchasing) TAXIW1 CHAR 1
    28 TAXIL Tax indicator: Import TAXIL CHAR 1
    29 TAXIR Tax indicator: Region (Intrastat) TAXIR CHAR 1
    30 TAXPS Document Item Number for Tax Document TAX_POSNR NUMC 6
    31 KOLIF Updated information in related user data field KOLIF CHAR 10
    32 KOLBO Settlement group 1 of prior vendor KOLBO CHAR 2
    33 KOLB2 Settlement group 2 of prior vendor KOLB1 CHAR 2
    34 KOLB3 Settlement group 3 of prior vendor KOLB2 CHAR 2
    35 KOLTS Vendor sub-range of prior vendor KOLTS CHAR 6
    36 KOLWG Vendor material group of prior vendor KOLWG CHAR 18
    37 LTSNR Single-Character Flag LTSNR CHAR 6
    38 WGLIF Updated information in related user data field WGLIF CHAR 18
    39 EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1
    40 EBONU Updated information in related user data field EBONU CHAR 2
    41 EBON2 Updated information in related user data field EBON2 CHAR 2
    42 EBON3 Updated information in related user data field EBON3 CHAR 2
    43 WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18
    44 WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18
    45 PRODH Prod.hierarchy PRODH_D CHAR 18
    46 PMATN Pricing Reference Material PMATN CHAR 40
    47 VKGRU Repair Processing: Classification of Items VKGRU CHAR 3
    48 VKAUS Usage Indicator ABRVW CHAR 3
    49 MEINS Base Unit MEINS UNIT 3 T006
    50 MGLME Quantity MENGE_D QUAN 13
    51 LAGME Base Unit of Measure LAGME UNIT 3 T006
    52 LGUMZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5
    53 LGUMN Denominator (divisor) for conversion of sales qty. into SKU UMVKN DEC 5
    54 MGAME Quantity MENGE_D QUAN 13
    55 VRKME Sales unit VRKME UNIT 3 T006
    56 UMVKZ Numerator UMVKZ DEC 5
    57 UMVKN Denominat. UMVKN DEC 5
    58 BRGEW Gross Weight BRGEW_AP QUAN 15
    59 NTGEW Net Weight NTGEW_AP QUAN 15
    60 GEWEI Weight unit GEWEI UNIT 3 T006
    61 VOLUM Volume VOLUM_AP QUAN 15
    62 VOLEH Volume unit VOLEH UNIT 3 T006
    63 BRTWR Gross Price BRTWR_FP CURR 15
    64 NETWR Net value NETWR CURR 15
    65 EFFWR Char 15 EFFWR CURR 13
    66 MWSBP Tax amount MWSBP CURR 13
    67 SKTOF Cash discount indicator SKTOF CHAR 1
    68 SKFBP Csh.disc.bas SKFBT_CS CURR 13
    69 KZWI1 Subtotal 1 KZWIS CURR 15
    70 KZWI2 Subtotal 2 KZWIS CURR 15
    71 KZWI3 Subtotal 3 KZWIS CURR 15
    72 KZWI4 Subtotal 4 KZWIS CURR 15
    73 KZWI5 Subtotal 5 KZWIS CURR 15
    74 KZWI6 Subtotal 6 KZWIS CURR 15
    75 BONBA Rebate basis BONBA CURR 13
    76 GRWRT Statistical value GRWRT CURR 13
    77 PREVA Field length 18 PREVA CURR 15
    78 CMPRE Item credit price CMPRE_FLT FLTP 16
    79 WRBTR Amount WRBTR_CS CURR 13
    80 KZINC Initial amount incl.taxes KZINC CHAR 1
    81 MWSKZ Tax code MWSKZ CHAR 2
    82 PRSFD Carry out pricing PRSFD CHAR 1
    83 KZNEP Single-Character Flag KZNEP CHAR 1
    84 EVRWR Determine cost EVRWR CHAR 1
    85 WAVWR Cost WAVWR CURR 13
    86 WAVWR_KW00 Cost in document currency WAVWR CURR 13
    87 WAERS_KW00 Local Currency HWAER CUKY 5
    88 WAVWR_PCVP Cost in document currency WAVWR CURR 13
    89 WAERS_PCVP Local Currency HWAER CUKY 5
    90 DLVEXT New Input Values XFLAG CHAR 1
    91 KOWRR Statistical values KOWRR CHAR 1
    92 ESOKZ Purchasing info record category ESOKZ CHAR 1
    93 NETPR Net price NETPR CURR 11
    94 KPEIN Pricing unit KPEIN DEC 5
    95 KMEIN Unit of measure KMEIN UNIT 3
    96 KUMZA Character field of length 6 KUMZA DEC 5
    97 KUMNE Character field of length 6 KUMNE DEC 5
    98 KURSK Exchange Rate KURSK DEC 9
    99 KURSK_DAT Translatn Date WWERT_D DATS 8
    100 EVRTN Purchasing Document Number EBELN CHAR 10
    101 EVRTP Item Number of Purchasing Document EBELP NUMC 5
    102 EVRTT Purchasing document category EVRTT CHAR 1
    103 PSTYP Item Category PSTYP CHAR 1
    104 ELPAK Agreement Number EVRTN CHAR 10
    105 ELPAP Agreement Item EVRTP NUMC 5
    106 ELPAT Purchasing document category EVRTT CHAR 1
    107 EKKOL Updated information in related user data field EKKOG CHAR 4
    108 EKKOA Condition group in case of different vendor EKKOG1 CHAR 4
    109 GRMEN Unit of measurement GRMEN UNIT 3
    110 BSTME Order unit BSTME UNIT 3
    111 MTART Material Type MTART CHAR 4
    112 TAXM1 Tax classification material TAXM1 CHAR 1
    113 TAXM2 Tax classification material TAXM2 CHAR 1
    114 TAXM3 Tax classification material TAXM3 CHAR 1
    115 TAXM4 Tax classification material TAXM4 CHAR 1
    116 TAXM5 Tax classification material TAXM5 CHAR 1
    117 TAXM6 Tax classification material TAXM6 CHAR 1
    118 TAXM7 Tax classification material TAXM7 CHAR 1
    119 TAXM8 Tax classification material TAXM8 CHAR 1
    120 TAXM9 Tax classification material TAXM9 CHAR 1
    121 SHKZG Debit/Credit SHKZG_VA CHAR 1
    122 VGBEL Reference doc. VGBEL CHAR 10
    123 VGPOS Reference item VGPOS NUMC 6
    124 POSNV Originating item POSNV NUMC 6
    125 PS_PSP_PNR WBS Element PS_PSP_PNR NUMC 8
    126 KAEND_TYP Condition Categories That Cannot be Changed KAEND_TYP CHAR 5
    127 KONAU_TYP Condition - inadmissible condition categories KONAU_TYP CHAR 5
    128 FXMSG Message number MSGNR CHAR 3
    129 PRSOK Pricing is OK PRSOK CHAR 1
    130 KZBZG Checkbox KZBZG CHAR 1
    131 KSTBS Checkbox KSTBS CURR 15
    132 KRECH Single-Character Flag KRECH CHAR 1
    133 CUOBJ Configuration (internal object number) CUOBJ_VA NUMC 18
    134 KOUPD Condition update KOUPD CHAR 1
    135 ZTERM Payt terms DZTERM CHAR 4
    136 VALDT License Validity VALDT DATS 8
    137 VALTG Updated information in related user data field VALTG NUMC 2
    138 CEPOK Status expected price CEPOK CHAR 1
    139 ABRVW Usage Indicator ABRVW CHAR 3
    140 SERNR BOM explosion number SERNR CHAR 8
    141 MPROK Status manual price change MPROK CHAR 1
    142 SPART Division SPART CHAR 2
    143 PLTYP_P Price determination: Item-based price list type PLTYP_P CHAR 2
    144 ANZ_TAGE Single-Character Flag ANZ_TAGE FLTP 16
    145 ANZ_MONATE Single-Character Flag ANZ_MONATE FLTP 16
    146 ANZ_WOCHEN Single-Character Flag ANZ_WOCHEN FLTP 16
    147 ANZ_JAHRE Single-Character Flag ANZ_JAHRE FLTP 16
    148 FPT_TAGE Number of days ANZ_TAGE FLTP 16
    149 FPT_MONATE Number of months ANZ_MONATE FLTP 16
    150 FPT_WOCHEN Number of weeks ANZ_WOCHEN FLTP 16
    151 FPT_JAHRE Number of years ANZ_JAHRE FLTP 16
    152 STF_TAGE Number of Days ANZ_TAGE FLTP 16
    153 STF_MONATE Number of Months ANZ_MONATE FLTP 16
    154 STF_WOCHEN Number of Weeks ANZ_WOCHEN FLTP 16
    155 STF_JAHRE Number of Years ANZ_JAHRE FLTP 16
    156 VLAUFK Single-Character Flag VLAUK_VEDA CHAR 2
    157 WMINR Catalog WMINR CHAR 10
    158 .INCLUDE 0
    159 KNUMA_AG Sales deal KNUMA_AG CHAR 10
    160 VARCOND Variant VARCOND CHAR 26 *
    161 FACTOR FACTOR ATFLV FLTP 16
    162 ADDNR Document number for additional ADDI_MATNR CHAR 40 *
    163 ADDMG Quantity ADDI_ORDQU QUAN 13
    164 ADDME Unit of measure for quantity of the additional used ADDI_MEINS UNIT 3 *
    165 MBWNR Customer number of competitor MBWNR CHAR 10 *
    166 .INCLU--AP 0
    167 VAS_CHARGE_CODE FSH_VAS_CHRG_CODE CHAR 3 FSH_CHRGE_CODE
    168 KNUMA_PI Promotion KNUMA_PI CHAR 10
    169 UPMAT Pricing reference material of main item UPMAT CHAR 40
    170 UKONM Material pricing group of main item UKONM CHAR 2
    171 PRCTR Profit Center PRCTR CHAR 10
    172 PPRCTR Partner Profit Center PPRCTR CHAR 10
    173 REP_MATNR Replacement Material Received from Vendor REP_MATNR CHAR 40
    174 UEPOS Higher-level item in bill of material structures UEPOS NUMC 6
    175 PRSGR Full Pricing Necessary PRSGR CHAR 1
    176 LMENG Required qty LMENG QUAN 13
    177 AUBEL Sales Document VBELN_VA CHAR 10
    178 AUPOS Sales Document Item POSNR_VA NUMC 6
    179 BERGL Updated information in related user data field BERGL CHAR 1
    180 DISTZ Distance DISTZ QUAN 13
    181 MEDST Unit of measure for distance MEDST UNIT 3
    182 ANZVSE Number of Shipping Units ANZVSE QUAN 13
    183 BSGRU Reason for Ord. BSGRU CHAR 3
    184 RETPO Returns Item RETPO CHAR 1
    185 GEAEND Conditions in pricing changed GEAEND CHAR 1
    186 J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2
    187 FAREG Billing rule FAREG CHAR 1
    188 MBLNR Number of Material Document VBELN_NACH CHAR 10
    189 MBLPS Item in material document MBLPO NUMC 4
    190 MBLDT Date on which the record was created ERDAT DATS 8
    191 MBLBU Posting Date in the Document BUDAT DATS 8
    192 REFSITE Updated information in related user data field WREFSITE CHAR 4
    193 PSTYV Item category PSTYV CHAR 4
    194 NRFAKTOR Factor for free goods (inclusive) NRFAKTOR FLTP 16
    195 MATERIAL_CHANGED MATERIAL_CHANGED CHAR 1
    196 KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1
    197 BEMOT Accounting Indicator BEMOT CHAR 2
    198 USE_MULTIVAL_ATTR Boolean Value: Use Multivalue Attributes? SD_COND_MULTIVAL_ATTR CHAR 1
    199 EINDT Delivery Date EDATU DATS 8
    200 FORECAST_DATE Obsolete -> use CPET_USED_EVAL_KEYDATE CPET_FORECAST_DATE DATS 8
    201 USE_PREREAD_COND Boolean Variable (X=true BOOLEAN CHAR 1
    202 .INCLUDE 0
    203 LPRIO Delivery Prior. LPRIO NUMC 2 TPRIO
    204 LSTEL Loading Point LSTEL CHAR 2 TVLA
    205 .INCLUDE 0
    206 LADGR Loading Group LADGR CHAR 4 TLGR
    207 TRAGR Transportation Group TRAGR CHAR 4 TTGR
    208 MFRGR Material freight group MFRGR CHAR 8 TMFG
    209 .INCLUDE 0
    210 GARVZ Freight Code Set GARVZ CHAR 6 TGAV
    211 GTART Freight Code GTART CHAR 12 TGAR
    212 GTKLS Freight class GTKLS CHAR 12
    213 .INCLUDE 0
    214 VHART Packaging Material Type VHIART CHAR 4 TVTY
    215 .INCLUDE 0
    216 VEGR1 Handling Unit Group 1 (Freely Definable) VEGR1 CHAR 5 TVE1
    217 VEGR2 Handling Unit Group 2 (Freely Definable) VEGR2 CHAR 5 TVE2
    218 VEGR3 Handling Unit Group 3 (Freely Definable) VEGR3 CHAR 5 TVE3
    219 VEGR4 Handling Unit Group 4 (Freely Definable) VEGR4 CHAR 5 TVE4
    220 VEGR5 Handling Unit Group 5 (Freely Definable) VEGR5 CHAR 5 TVE5
    221 VHILM Packaging Materials VHILM CHAR 40 MARA
    222 VELTP Packaging Material Category VELTP CHAR 1
    223 LANDT Country providing means of transport LANDT CHAR 3 T005
    224 .INCLUDE 0
    225 LADLG Lgth of loading platform in lgth of LdPlat measurement units LADLG QUAN 6
    226 LADEH Unit of measure to measure the length of loading platform LADEH UNIT 3 T006
    227 .INCLUDE 0
    228 BUGRP Bulkiness Group VH_BUGRP CHAR 6 TVFBWG
    229 MGKUM Cumulate Minimum Weights VH_MGKUM CHAR 1
    230 .INCLUDE 0
    231 .INCLUDE 0
    232 PRODH1 Standard data element PRODH1 PRODH1 CHAR 5
    233 PRODH2 Standard data element PRODH2 PRODH2 CHAR 5
    234 PRODH3 Standard data element PRODH3 PRODH3 CHAR 8
    235 .INCLUDE 0
    236 SRVPOS Activity Number ASNUM CHAR 18 ASMD
    237 PACKNO Package number PACKNO NUMC 10 *
    238 INTROW Internal line number for limits INTROW NUMC 10
    239 EXTROW Line Number EXTROW NUMC 10
    240 KONT_PACK Package Number of Contract KONT_PACK NUMC 10 *
    241 KONT_ZEILE Line number of contract KONT_ZEILE NUMC 10
    242 LGART Wage Type LGART CHAR 4 *
    243 STELL Job STELL NUMC 8 *
    244 FINAL FINAL CHAR 1
    245 ORIGIN Origin ORIGIN CHAR 1
    246 STLVPOS Updated information in related user data field STLVPOS CHAR 18
    247 AUSGB Not More Closely Defined Area AUSGB NUMC 4
    248 LBNUM Updated information in related user data field LBNUM CHAR 3
    249 USERF1_NUM Updated information in related user data field USERF1_NUM NUMC 10
    250 USERF1_TXT Updated information in related user data field USERF1_TXT CHAR 40
    251 USERF2_NUM Updated information in related user data field USERF2_NUM QUAN 13
    252 USERF2_TXT Updated information in related user data field USERF2_TXT CHAR 10
    253 PERSEXT External Personnel Number PERSEXT CHAR 40
    254 SDATE Standard selection screen generation: Date SIDATE DATS 8
    255 BEGTIME Format is HH.MM.SS.mmm BEGINUZ TIMS 6
    256 ENDTIME Batch job start time ENDEUZ TIMS 6
    257 FORMELNR Updated information in related user data field FORMELNR CHAR 10
    258 MOLGA Ctry Grouping MOLGA CHAR 2 *
    259 EXTSRVNO Updated information in related user data field EXTSRVNO CHAR 18
    260 .INCLUDE 0
    261 ISR_NTGEW Net weight NTGEW QUAN 13
    262 ISR_VOLUM Volume VOLUM QUAN 13
    263 ISR_BRGEW Gross weight BRGEW QUAN 13
    264 ISR_MENGE Quantity MENGE_D QUAN 13
    265 .INCLUDE 0
    266 PDUMMY_IS Dummy function in length 1 DUMMY CHAR 1
    267 .INCLUDE 0
    268 PDUMMY_KE Dummy function in length 1 DUMMY CHAR 1
    269 RKE_EFORM R/2 table RKEG_EFORM CHAR 5 *
    270 RKE_GEBIE Not More Closely Defined Area RKEG_GEBIE CHAR 4 *
    271 RKE_MAABC Single-Character Flag MAABC CHAR 1 *
    272 .INCLUDE 0
    273 PDUMMY_BA Dummy function in length 1 DUMMY CHAR 1
    274 .INCLUDE 0
    275 PDUMMY Dummy function in length 1 DUMMY CHAR 1
    276 .INCLU--AP 0
    277 .INCLUDE 0
    278 .INCLU--AP 0
    279 .INCLUDE 0
    280 CATEGORY_ID Category ID CACS_COM_CATEGORY_ID CHAR 20
    281 INDUSTRY Old De:/CPD/PWS_WS_INDUSTRY CACS_CRM_INDUSTRY CHAR 4
    282 .INCLU--AP 0
    283 SSPARTE CACSINS_SPARTE CHAR 20
    284 TTARIF Tariff Package Insurance CACSINS_TARIF CHAR 20
    285 NAME Name CACSINS_NAME CHAR 20
    286 VORNAME First Name CACSINS_VORNAME CHAR 20
    287 VSNR Character Field Length = 10 CACSINS_VSNR NUMC 20
    288 LAUFZEIT Term CACSINS_LAUFZEIT DEC 4
    289 ANNUAL_PREMIUM Annual Contribution CACSINS_ANNUALPREMIUM CURR 10
    290 .INCLU--AP 0
    291 .INCLUDE 0
    292 CTRTST_ID Number of Standard Commission Contract CACS_CTRTST_ID CHAR 20
    293 BUCAGR_ID Commission Contract Number CACS_CTRTBU_ID CHAR 20
    294 CTRTST Number of Standard Commission Contract CACS_CTRTST_ID CHAR 20
    295 REM_BUSCASE_TYP Remunerating Business Transaction in Operational System CACSREMBUSCASTYP CHAR 3 *
    296 P_VERSION Version CACS_COND_VERSION NUMC 14
    297 P_CTRT_XL Agreement Number Including Contract Type Indicator CACS_COND_CTRTID_XL CHAR 21
    298 P_CACSAPPL Commission Application (ICM) CACSAPPL CHAR 6
    299 P_STATE Condition Record Status CACSCONDSTATE CHAR 1
    300 .INCLUDE 0
    301 PDUMMY_J0 Dummy function in length 1 DUMMY CHAR 1
    302 .INCLUDE 0
    303 PDUMMY_J1 Dummy function in length 1 DUMMY CHAR 1
    304 .INCLUDE 0
    305 FT_KONT Control field for quota check during pricing FT_KONT CHAR 1
    306 FT_PHAR Control field for pharmaceut. products check during pricing FT_PHAR CHAR 1
    307 FT_AUSS Control field for customs exemption check during pricing FT_AUSS CHAR 1
    308 FT_PREF Control field for preference check during pricing FT_PREF CHAR 1
    309 FT_DRIT Control field for third-country check during pricing FT_DRIT CHAR 1
    310 FT_ANTI Control field for anti-dumping check during pricing FT_ANTI CHAR 1
    311 FT_PLAF Control Field for Ceiling Determination in Price Determintn FT_PLAF CHAR 1
    312 .INCLUDE 0
    313 HLAND Delivering country HLAND CHAR 3 *
    314 HERKL Country of origin of the material HERKL CHAR 3 *
    315 VERLD Updated information in related user data field VERLD CHAR 3 *
    316 COIMP Updated information in related user data field COIMP CHAR 17
    317 STAWN Commodity Code/Import Code Number for Foreign Trade STAWN CHAR 17
    318 CASNR Checkbox CASNR CHAR 15
    319 EXPRF Updated information in related user data field EXPRF CHAR 8 *
    320 COKON Updated information in related user data field COKON CHAR 6 *
    321 COPHA Updated information in related user data field COPHA CHAR 6 *
    322 COADI Updated information in related user data field COADI CHAR 6 *
    323 HERSE Updated information in related user data field HERSE CHAR 10 *
    324 KTNUM Updated information in related user data field KTPLN CHAR 10 *
    325 PLNUM Planned order KTPLN CHAR 10 *
    326 PREFA Updated information in related user data field PREFA CHAR 10 *
    327 EILGR Country Groups for Import Processing in Foreign Trade EILGR CHAR 10 *
    328 MOGRU Checkbox MOGRU CHAR 6
    329 PWGGR Grouping for cross-plant preference determination PWGGR CHAR 6 *
    330 PRENC Checkbox PRENC CHAR 1
    331 .INCLUDE 0
    332 OIIDC Condition subtotal KZWIS CURR 15
    333 OIEBC Condition subtotal KZWIS CURR 15
    334 .INCLUDE 0
    335 TXREG_SF Region (State J_1BTXSHPF CHAR 3 *
    336 TXREG_ST Region (State J_1BTXSHPT CHAR 3 *
    337 MTUSE Checkbox J_1BMATUSE CHAR 1
    338 OWNPR Checkbox J_1BOWNPRO CHAR 1
    339 MTORG Checkbox J_1BMATORG CHAR 1
    340 LOC_PR Tax Jurisdiction Code for Location of Service Provider J_1BTXJCD_PR CHAR 15 *
    341 LOC_SE Tax Jurisdiction J_1BTXJCD_SE CHAR 15 *
    342 LOC_SR Tax Jurisdiction Code of Location of Service Recipient J_1BTXJCD_SR CHAR 15 *
    343 IPICONTRIBUTOR IPI contributor J_1BIPICONTRIBUTOR CHAR 1
    344 MTUSE_MARC Usage of the material J_1BMATUSE CHAR 1
    345 NBS Brazilian Nomenclature Services code J_1BNBS CHAR 20 *
    346 FISCAL_INCENTIVE Updated information in related user data field J_1BFISCAL_INCENTIVE_CODE CHAR 4 *
    347 TAX_SUBJECT_ST Updated information in related user data field J_1BTC_TAX_SUBJECT_ST CHAR 1
    348 EXTWG SysLog: unused area EXTWG CHAR 18 *
    349 PRDHA Commodity Code(Product Hierarchy/Characteristic Value PRODH_D CHAR 18 *
    350 MANUAL_TC_REASON Updated information in related user data field J_1BMANUAL_TC_REASON CHAR 2 *
    351 J_1BINDUST Updated information in related user data field J_1BINDUS3 CHAR 2
    352 .INCLUDE 0
    353 GPART_KK Business Partner Number BU_PARTNER CHAR 10
    354 MATNR_KK MATNR_KK CHAR 40
    355 SRVTY_KK SRVTY_KK CHAR 6 TFK_RA_SERVTYP
    356 .INCLUDE 0
    357 .INCLUDE 0
    358 .INCLUDE 0
    359 BBYNR Bonus Buy Description BBYNR CHAR 12 KONBBYH
    360 BBYPRQTYPE Prerequisite Type PRQTYPE CHAR 3
    361 BBYGRPGNR Material grouping GRPGNR CHAR 12 KONMATGRP
    362 BBYMATNR Material Number MATNR CHAR 40 MARA
    363 BBYMATQUAN Material Quantity MATQUAN QUAN 10
    364 BBYMATUNIT Unit of material MATUNIT UNIT 3 MARM
    365 BBYSUMFLAG Indicates number as total SUMFLAG CHAR 1
    366 BBYREQNR Requirement number REQNR NUMC 3
    367 BBYPER Bonus buy condition value (percentage) BBYPER DEC 6
    368 BBYVAL Bonus buy condition value (fixed) BBYVAL CURR 15
    369 BBYCUR Currency of bonus buy condition BBYCUR CUKY 5 TCURC
    370 BBYRQMIN Bonus buy requirement: miminum value BBYRQMIN CURR 15
    371 BBYRQMAX Bonus buy requirement: maximum value BBYRQMAX CURR 15
    372 BBYCUSCARD Bonus buy requirement: customer card BBYCUSCARD CHAR 25
    373 BBYSCALETYPE Indicator: Scale Base Type KZBZG CHAR 1
    374 .INCLUDE 0
    375 NEBTR Net Payment Amount NEBTR_CS CURR 13
    376 J_1ISTCODE LST CST applicability code J_1ISTCODE CHAR 3 *
    377 STEUC Checkbox STEUC CHAR 16
    378 VEN_CLASS J_1IGTAKLD CHAR 1
    379 .INCLUDE 0
    380 COCO_NUM Condition Contract Number WCB_COCO_NUM CHAR 10
    381 TOTAL_MENGE WB2_TOTAL_MENGE QUAN 15
    382 TOTAL_WFKME WB2_TOTAL_WFKME UNIT 3 *
    383 TOTAL_NTGEW WB2_TOTAL_NTGEW QUAN 15
    384 TOTAL_BRGEW WB2_TOTAL_BRGEW QUAN 15
    385 TOTAL_GEWEI WB2_TOTAL_GEWEI UNIT 3 *
    386 TOTAL_VOLUM WB2_TOTAL_VOLUM QUAN 15
    387 TOTAL_VOLEH WB2_TOTAL_VOLEH UNIT 3 *
    388 TOTAL_ANZPU WB2_TOTAL_ANZPU QUAN 15
    389 TOTAL_PUNEI WB2_TOTAL_PUNEI UNIT 3 *
    390 USE_CASE Use case of UACC Step -- 'UPG' WLF_USE_CASE_TYPE CHAR 2
    391 SETTLEMENT_DATE Updated information in related user data field WLF_SETTLEMENT_DATE DATS 8
    392 REF_SETTL_DATE AD: Reference Settlement Date WLF_REFERENCE_SETTLEMENT_DATE DATS 8
    393 SETTL_DATE_TYPE WB2_SETTLEMENT_DATE_TYPE CHAR 1
    394 MFRNR Manufacturer number MFRNR CHAR 10 LFA1
    395 .INCLUDE 0
    396 LIFNR_ROYALTIES Account Number of Vendor or Creditor WB2_LIFNR_ROYALTIES CHAR 10 LFA1
    397 LIFNR_COMMISSION Account Number of Vendor or Creditor WB2_LIFNR_COMMISSION CHAR 10 LFA1
    398 IX_VBAP Index number for internal tables KOIDX INT4 10
    399 IX_KOMK Index number for internal tables KOIDX INT4 10
    400 MSR_RET_REASON Return Reason MSR_RETURNS_REASON CHAR 3
    401 MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE CHAR 3
    402 CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1
    403 NRAB_VALUE Condition Value KWERT CURR 13
    404 .INCLUDE 0
    405 PAYMNT Payment Value in Document Currency PAYMNT CURR 15
    406 RR_COSTREC_FLAG Relevant for Cost Recognition RR_COSTREC_FLAG CHAR 1
    407 PERNR Personnel No. PERNR_D NUMC 8
    408 .INCLUDE 0
    409 SGT_SCAT Stock Segment SGT_SCAT CHAR 40
    410 SGT_RCAT Requirement Segment SGT_RCAT CHAR 40
    411 .INCLUDE 0
    412 ACTIVITY_TYPE Description of maintenance activity type LSTAR CHAR 6
    413 SRV_COST_LEVEL FCO_SRV_COST_LEVEL NUMC 4 *
    414 MWSK1 Tax Code for Distribution MWSKZ CHAR 2
    415 FREIGHT Checkbox WERTV8_CS CURR 15
    416 NET_WO_FREIGHT Char 15 NETWR CURR 15
    417 SKONTO Price Determination: Cash Discount WERTV8_CS CURR 15
    418 IFRS15_RELEVANCE IFRS15_RELEVANCE CHAR 1
    419 .INCLUDE 0
    420 DUMMY_PRCOMITEM_INCL_EEW_PS Dummy function in length 1 DUMMY CHAR 1
    421 .INCLU--AP 0
    422 CPD_MP_ID /CPD/MP_ID CHAR 40
    423 WBS_BILL_ELEMENT Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
    424 WBS_WORKPACKAGE Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
    425 WORK_ITEM_ID SWW_WIID (NUMC(12)) /CPD/PFP_WORKITEM_ID CHAR 10
    426 SERVICE_DELIV_ORG /CPD/PWS_WS_ORG_UNIT_ID CHAR 5
    427 .INCLU--AP 0
    428 /CWM/MENGE Quantity /CWM/MENGE QUAN 13
    429 /CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 *
    430 .INCLU--AP 0
    431 ZAPCGKI /ILE/TAPCGK NUMC 4 *
    432 APCGK_EXTENDI /ILE/TAPCGK_EXT NUMC 10
    433 ZABDATI /ILE/TABDAT DATS 8
    434 .INCLU--AP 0
    435 AD01FAREG Rule for billing AD01FAREG CHAR 1
    436 .INCLU--AP 0
    437 ADMOI Updated information in related user data field ADMOI CHAR 4 CSPCMOI
    438 .INCLU--AP 0
    439 BOSFAR Billing/Invoicing rule (w/o invoicing plan BOSFAR CHAR 1
    440 .INCLU--AP 0
    441 UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 *
    442 UPVOR Updated information in related user data field UPVOR CHAR 1
    443 UEBPO Updated information in related user data field UEBPO NUMC 5 *
    444 BANFN Purchase Req. BANFN CHAR 10
    445 KNTTP Account Assignment Category KNTTP CHAR 1 *
    446 DISUB_SOBKZ Special Stock Indicator DISUB_SOBKZ_LB CHAR 1
    447 .INCLU--AP 0
    448 CNFM_QTY Committed Quantity MNG06 QUAN 13
    449 KBMENG CumConfirmedQty KBMENG QUAN 15
    450 .INCLU--AP 0
    451 IDAR_TXCONDKEY IDAR_TXCONDKEY CHAR 20
    452 IDAR_REGIO Region (State REGIO CHAR 3 *
    453 .INCLU--AP 0
    454 OICRP Current replacement price JV_CRP CURR 13
    455 OICONDCOD Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 *
    456 .INCLU--AP 0
    457 .INCLUDE 0
    458 EQUNR Equipment Number EQUNR CHAR 18 EQUI
    459 EQART Type of Technical Object EQART CHAR 10 T370K
    460 J_3GKZMENG Item/Multipart Indicator J_3GKZMENG CHAR 1
    461 J_3GKZLADG Indicator: Relevancy to Loading Costs J_3GKZLADG CHAR 1 J_3GLADEKE
    462 J_3GKZLAD Indicator: Loading/Unloading Costs Apply J_3GKZLAD CHAR 1
    463 J_3GKZBERG Indicator for Provision Fees J_3GKZBERG CHAR 1
    464 J_3GEIGNER Owner J_3GEIGNER CHAR 12 J_3GEIVERS
    465 J_3GVERWAL Administrator J_3GVERWAL CHAR 12 J_3GEIVERS
    466 J_3GEIFR Indicator for Own/External Equipment J_3GEIFR CHAR 1
    467 J_3GBLTYP CEM Document Category J_3GBLTYP CHAR 1
    468 J_3GPRGRPE Price Group for Equipment J_3GPRGRPE CHAR 2 T188
    469 J_3GTPLKZ Catalog Code J_3GTPLKZ CHAR 5 J_3GT370S
    470 J_3GPACHT Leasing Type J_3GPACHT CHAR 1
    471 J_3GETYPA Sending Recipient Type J_3GETYPA CHAR 2 J_3GZUETYP
    472 J_3GETYPE Receiving Recipient Type J_3GETYPE CHAR 2 J_3GZUETYP
    473 J_3GSEMPST Standard Recipient J_3GSEMPST CHAR 10 KNA1
    474 J_3GDEMPST Dummy Recipient J_3GDEMPST CHAR 10 KNA1
    475 J_3GLGSBER Providing Business Area J_3GLGSBER CHAR 4 TGSB
    476 J_3GLBUKRS Providing Company Code J_3GLBUKRS CHAR 4 T001
    477 J_3GLWERKS Providing Plant J_3GLWERKS CHAR 4 T001W
    478 J_3GBGSBER Debited Business Area J_3GEGSBER CHAR 4 TGSB
    479 J_3GBBUKRS Debited company code J_3GEBUKRS CHAR 4 T001
    480 J_3GBWERKS Debited Plant J_3GEWERKS CHAR 4 T001W
    481 J_3GLKOKRS Providing Controlling Area J_3GLKOKRS CHAR 4 TKA01
    482 J_3GBKOKRS Debited Controlling Area J_3GBKOKRS CHAR 4 TKA01
    483 J_3GLPRC01 Providing Profit Center 01 J_3GLPRC01 CHAR 10 *
    484 J_3GBPRC01 Debited Profit Center 01 J_3GEPRC01 CHAR 10 *
    485 J_3GCALID Calendar ID J_3GCALID CHAR 2 *
    486 J_3GVMONAT Single-Character Flag J_3GVMONAT NUMC 1
    487 J_3GABRART Settlement Type J_3GABRART CHAR 1
    488 J_3GDATVO From Date J_3GDATVO DATS 8
    489 J_3GDATBI Valid To Date J_3GDATBI DATS 8
    490 J_3GTAGMON Character Field Length = 10 J_3GTAGMON DEC 5
    491 J_3GBEWEG Internal Indicator for Transaction Type J_3GBEWEG CHAR 1
    492 J_3GABTAGM Indicator - Retirement Date Counts in Settlement J_3GABTAGM CHAR 1
    493 J_3GORGUEB Indicator: Across All Organizational Structures J_3GORGUEB CHAR 1
    494 J_3GSTDTAG Character Field Length = 10 J_3GSTDTAG DEC 5
    495 J_3GSTDMON Character Field Length = 10 J_3GSTDMON DEC 5
    496 J_3GKATGR1 Catalog Group 1 J_3GKATGR1 CHAR 5
    497 J_3GKATGR2 Catalog Group 2 J_3GKATGR2 CHAR 15
    498 J_3GPEMPST Price Determiner J_3GPEMPST CHAR 10 *
    499 J_3GLVART Single-Character Flag J_3GLVART CHAR 4 J_3GLEIART
    500 J_3GKATNRC Number in Catalog J_3GKATNRC CHAR 30
    501 J_3GASTLNR Number of Active BOM for Equipment (Internal No. Assignment) J_3GASTLNR NUMC 4
    502 .INCLUDE 0
    503 USR00 User field with 20 characters USRCHAR20 CHAR 20
    504 .INCLU--AP 0
    505 CMPGN_ID Character Field Length = 10 CMPGN_ID_R3 CHAR 10
    506 .INCLU--AP 0
    507 .INCLUDE 0
    508 MVGR1 MaterialGroup 1 MVGR1 CHAR 3 TVM1
    509 MVGR2 MaterialGroup 2 MVGR2 CHAR 3 TVM2
    510 MVGR3 MaterialGroup 3 MVGR3 CHAR 3 TVM3
    511 MVGR4 MaterialGroup 4 MVGR4 CHAR 3 TVM4
    512 MVGR5 MaterialGroup 5 MVGR5 CHAR 3 TVM5
    513 .INCLU--AP 0
    514 CMETH Checkbox OIB_CMETH CHAR 1
    515 OIC_DRCTRY Single-Character Flag OIC_DRCTRY CHAR 3 *
    516 OIC_DRCREG Single-Character Flag OIC_DRCREG CHAR 3 *
    517 OIMETIND Single-Character Flag OIC_METIND CHAR 4 *
    518 OIWAP Single-Character Flag OIC_WAP CHAR 3 *
    519 OISLF Single-Character Flag OIC_SLF CHAR 3 *
    520 OIPSDRC Single-Character Flag OIC_PSDRC CHAR 5 *
    521 OIFEETOT Fee total OIA_FEETOT CURR 13
    522 OIMATPST Posting rules for material OIA_MATPST CHAR 1
    523 OIFEEPST Posting rules for fees OIA_FEEPST CHAR 1
    524 OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8
    525 OIFEEOK Pricing is OK PRSOK CHAR 1
    526 OIFEEMSG Message number MSGNR CHAR 3 *
    527 OIFEERCI Fee recalculation ind. OIA_FEERCI CHAR 1
    528 OIRULECI Fee recalculation according to copy rules OIA_RULECI CHAR 1
    529 OIGPKNUM Reference to fee conditions for group delivery processing OIA_GPKNUM CHAR 10
    530 OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 OIH2
    531 OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 *
    532 OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 OIH4
    533 OIINEX Updated information in related user data field OIH_INEX CHAR 2 *
    534 OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1
    535 OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5
    536 OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 OIH4
    537 OIH_LICTP License type OIH_LICTP CHAR 4 *
    538 OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10
    539 OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 *
    540 OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13
    541 OIEBELN Purchasing Document Number EBELN CHAR 10
    542 OIEBELP Item Number of Purchasing Document EBELP NUMC 5 *
    543 OIVGBEL Document number of the reference document VGBEL CHAR 10
    544 OIVGPOS Item number of the reference item VGPOS NUMC 6
    545 OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8
    546 OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8
    547 OICONTNR Single-Character Flag OIC_CONTNR CHAR 10
    548 .INCLUDE 0
    549 OIPIPEVAL Validation indicator for pipeline fields (X=ON OID_PIPEV CHAR 1
    550 OIC_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
    551 .INCLUDE 0
    552 OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 T005G
    553 OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 T005E
    554 OIC_DREGIO Destination region OIC_DREGIO CHAR 3 T005S
    555 OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 T005
    556 OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 T005G
    557 OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 T005E
    558 OIC_OREGIO Origin region OIC_OREGIO CHAR 3 T005S
    559 OIC_OLAND1 Origin country OIC_OLAND1 CHAR 3 T005
    560 OIC_PORGIN Tax origin OIC_PORGIN CHAR 15
    561 OIC_PDESTN Tax destination OIC_PDESTN CHAR 15
    562 OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16
    563 OIC_PBATCH Pipeline operators external batch number OIC_PBATCH CHAR 16
    564 OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 TVTR
    565 OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15
    566 OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15
    567 OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10
    568 OIA_BASELO Base location OIA_BASELO CHAR 15
    569 OIC_KMPOS Single-Character Flag OIC_KMPOS NUMC 6
    570 GZOLX Preference Zone GZOLX CHAR 4
    571 OIGNRULE Single-Character Flag OIC_GNRULE NUMC 3 *
    572 OIVATBASE DMBTR_CS CURR 13
    573 OIBASPROD Base product number OIA_SBMAT CHAR 40 *
    574 OIA_IPMVAT Updated information in related user data field OIA_IPMVAT CHAR 1
    575 .INCLUDE 0
    576 OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    577 OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    578 OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    579 OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    580 OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    581 OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    582 OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    583 OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    584 OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1
    585 OINETWRAC Net price if all cycles are active OIA_NETWRA CURR 15
    586 OIMWSBPAC Tax value if all cycles are active OIA_MWSBPA CURR 13
    587 OIINVCYACT Invoice cycle included indicator active (X/ ) OIA_INCYCA CHAR 1
    588 OIFPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10
    589 OIFWE Ship-to party OIF_KUNWE CHAR 10 *
    590 OIFBPR MRN business partner role / relation type OIF_PARFN CHAR 4 *
    591 .INCLUDE 0
    592 OIINVCST1 Status of invoice cycle 1 OIA_INVCS1 CHAR 1
    593 OIINVCST2 Status of invoice cycle 2 OIA_INVCS2 CHAR 1
    594 OIINVCST3 Status of invoice cycle 3 OIA_INVCS3 CHAR 1
    595 OIINVCST4 Status of invoice cycle 4 OIA_INVCS4 CHAR 1
    596 OIINVCST5 Status of invoice cycle 5 OIA_INVCS5 CHAR 1
    597 OIINVCST6 Status of invoice cycle 6 OIA_INVCS6 CHAR 1
    598 OIINVCST7 Status of invoice cycle 7 OIA_INVCS7 CHAR 1
    599 OIINVCST8 Status of invoice cycle 8 OIA_INVCS8 CHAR 1
    600 OIINVCST9 Status of invoice cycle 9 OIA_INVCS9 CHAR 1
    601 OIC_FCODE Fcode calling pricing dialog (differential invoice) OIC_FCODE CHAR 20 *
    602 DDATTO 'Date to' determined for fixation period OIC_DDATTO DATS 8
    603 OIPFLIC Updated information in related user data field OIH_PFLIC CHAR 2 *
    604 OIFORMUPD Formula changed OIC_FORMUP CHAR 1
    605 OIRI_FEE Base for fee calculation OIRI_FEEBASE CURR 13
    606 .INCLUDE 0
    607 OIGVEHICLE TD Vehicle Number OIG_VHLNMR CHAR 10 OIGV
    608 OIGVEH_TYP TD vehicle type OIG_VHLTYP CHAR 4 TOIGV
    609 OIGVEHMODE TD vehicle mode of transport OIG_VMOT CHAR 1
    610 OIGROUTEV TD-F vehicle route OIG_ROUTEV CHAR 6 TVRO
    611 OIGGROUP TD-Vehicle Classification Group OIG_CL_GRP CHAR 10 TOIGVCLGR
    612 .INCLUDE 0
    613 OIGKNOTL TD-F - loading point OIG_KNOTL CHAR 10 TVKN
    614 OIGKNOTD TD-F - discharge point OIG_KNOTD CHAR 10 TVKN
    615 .INCLUDE 0
    616 OIGSHNUMBE TD shipment number OIG_SHNUM CHAR 10
    617 OIGMAT_ITM TD material item sequence number OIG_MATITM NUMC 3
    618 OIGVOLUMA Volume of the item VOLUM_AP QUAN 15
    619 OIGVOLEHA Volume unit VOLEH UNIT 3 *
    620 .INCLUDE 0
    621 OIG_GESZTD TD Planned total time for stage (in days) OIGGESZTDP DEC 11
    622 OIG_FAHZTD TD - planned duration for stage (in hours:minutes) OIGEFFZTDP DEC 11
    623 OIGGESZTDA TD - actual total time for shipment stage (in days) OIGGESZTDA DEC 11
    624 OIGFAHZTDA TD - actual duration for shipment stage (in hours:minutes) OIGEFFZTDA DEC 11
    625 OIC_POQTY Purchase order quantity at time of goods receipt OIC_POQTY QUAN 13
    626 .INCLUDE 0
    627 OISTYP Service type OIRA_STYP CHAR 4 *
    628 OIRE_SRCDTF SSR PC: Source is DTF entry? (internal use) OIRE_SRCDTF CHAR 1
    629 OIRI_FEEBASE_V Base for fee calculation - value OIRI_FEEBASE_V CURR 13
    630 OIRI_FEEBASE_Q Base for fee calculation - quantity OIRI_FEEBASE_Q QUAN 15
    631 OIR_ENTERABLE SSR Pricing - Line is maintainable OIRC_ENTERABLE CHAR 1
    632 OIRNBT Business type OIRA_RNBT CHAR 4 *
    633 OIRIAGGPTR SSR invoicing additional aggregation pointer OIRI_AGG_PTR NUMC 5
    634 OIRI_COMMREV Post end of month commission OIRI_COMMREV CHAR 1
    635 OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 *
    636 OIRCMETREV SSR: Meter event type OIRC_METREV CHAR 2 *
    637 .INCLUDE 0
    638 OIHMTXGRP Material tax group OIH_J1B_MTXGR CHAR 4 OIH2M_J1B
    639 OIHCGROUP Updated information in related user data field OIH_J1B_CTXGR CHAR 4 OIH2C_J1B
    640 OIHVGROUP Updated information in related user data field OIH_J1B_VTXGR CHAR 4 OIH2V_J1B
    641 .INCLUDE 0
    642 OIH_ETAX_GROUP Product Tax Group OIH_ETAX_GROUP CHAR 20 OIH_ETAX_GRP
    643 .INCLU--AP 0
    644 .INCLUDE 0
    645 OIM_AIUOM Active ingredient unit of measure OIM_AIUOM UNIT 3 *
    646 OIM_AIQTY active ingredient quantity OIM_AIQTY QUAN 13
    647 .INCLU--AP 0
    648 OIU_GRV_AM was OIB_BDICH OIB_BDICH FLTP 16
    649 OIU_SALE_DT_FROM was OIU_SA_DT_FROM OIU_SA_DT_FROM DATS 8
    650 OIU_SALE_DT_TO was OIU_SA_DT_TO 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 OIU_WL_NO CHAR 15
    655 OIU_WC_NO was OIU_WC_NO OIU_WC_NO CHAR 5
    656 OIU_MP_NO was OIU_MP_NO OIU_MP_NO CHAR 20
    657 OIU_DENSTYP was OIU_DENSTYP OIU_DENSTYP CHAR 1
    658 OIU_VLTXNS_NO was OIU_VLTXNS_NO OIURV_DOCNR CHAR 20 *
    659 OIU_POS_NO was OIU_POS_NO OIU_DOC_LINENR NUMC 5
    660 OIU_CT Contract Number OIU_CT_NO CHAR 10 OIUCM_CONTRACT
    661 OIU_WL Well ID number OIU_WL_NO CHAR 15 OIU_PR_WELL
    662 OIU_WC Well Completion Number OIU_WC_NO CHAR 5 OIU_PR_WC
    663 OIU_MP Measurement point number OIU_MP_NO CHAR 20 OIU_PR_MP
    664 .INCLU--AP 0
    665 .INCLUDE 0
    666 GROUP_CODE Character field PPE_GROUP CHAR 4
    667 .INCLU--AP 0
    668 .INCLUDE 0
    669 ATNAM_TC Characteristic Name ATNAM CHAR 30
    670 .INCLU--AP 0
    671 ALLOW_PMAT_IGNO Checkbox WPM_ALLOW_PMAT_IGNO_MAT CHAR 1
    672 .INCLU--AP 0
    673 NODE1 OXT Node WRF_STRUC_NODE2 CHAR 18
    674 NODE2 Text WRF_STRUC_NODE2 CHAR 18
    675 NODE3 Text (30 Characters) WRF_STRUC_NODE2 CHAR 18
    676 SAISO Updated information in related user data field SAISO CHAR 4 *
    677 SAISJ Updated information in related user data field SAISJ CHAR 4
    678 .INCLU--AP 0
    679 WTY_POSNR Item Number WTY_POSNR NUMC 6
    680 WTY_POSKT Controlling Item Type WTY_POSKT CHAR 4
    681 WTY_DEFCT Defect Code Number WTY_DEFCT CHAR 40
    682 WTY_ITMNO Key for Detailed Item Data WTY_ITMNO CHAR 40
    683 WTY_QUANT Quantity Claimed WTY_QUANT QUAN 15
    684 WTY_CONTR Contribution WTY_CONTR CURR 11
    685 WTY_CNTTY Calculation Type for Amount and Contribution WTY_CNTTY CHAR 4
    686 WTY_RETPA Status for Parts that Have to Be Returned from Claimant WTY_RETPA CHAR 1
    687 WTY_CAUSP Part that Causes Damage WTY_CAUSP CHAR 1
    688 WTY_CRNCY Version Currency WTY_CRNCY CUKY 5
    689 WTY_REJCD Decision Code WTY_REJCD CHAR 8
    690 WTY_REFKT Reference Type WTY_REFKT CHAR 2
    691 WTY_REFNR Reference Number WTY_REFNR CHAR 35
    692 WTY_SDPOSNR Contract Item Number WTY_SDPOSNR NUMC 6
    693 WTY_PVGUID GUID BAPIGUID CHAR 32

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

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

  • Ausgabeoptionen einer Spalte - SAP Help Portal

    Ausgabe eines Ankreuzfeldes. Das Ankreuzfeld kann durch den Benutzer nicht verändert werden. Der Parameter sel_mode der Layout-Struktur ermöglicht es dem Benutzer mehrere Zeilen im Grid Control zu markieren (Methode get_selected_rows).

    https://help.sap.com/docs/SAP_NETWEAVER_740/70396d7dec4c4f19b9ca3b2e47559d12/4eba9611251e56a4e10000000a421937.html?locale=de-DE

  • Bezug zur Ausgabetabelle - SAP Help Portal

    Auf dieses Feld dürfen Sie nur lesend zugreifen. Es wird seit Release 4.6C für den Zugriff auf Spalten der Ausgabetabelle verwendet (an Stelle des Feldnamens). Sie benötigen es zum Beispiel, wenn Sie die Methode get_selected_cells_id oder set_selected_cells_id verwenden.

    https://help.sap.com/docs/SAP_NETWEAVER_740/70396d7dec4c4f19b9ca3b2e47559d12/4eba89d5260e56a5e10000000a421937.html?locale=de-DE

  • Darstellung von Werten mit Währungs-/Mengeneinheit - SAP Help Portal

    Es gibt Werte von Ausgabefeldern, die sich auf Einheiten (z.B. Kilogramm) oder Währungen (z.B. Euro) beziehen. Damit eine einheitengerechte Ausgabe dieser Werte (d.h. mit richtiger Anzahl von Nachkommastellen) möglich ist, müssen Sie solche Felder einer Währung oder einer Einheit zuordnen. Dafür gibt es im Feldkatalog drei Möglichkeiten:

    https://help.sap.com/docs/SAP_NETWEAVER_731_BW_ABAP/70396d7dec4c4f19b9ca3b2e47559d12/4ebd13c61041389ee10000000a421937.html?locale=de-DE

  • Formatierung von Spalteninhalten - SAP Help Portal

    Die Felder DECIMALS_O, EDIT_MASK, EXPONENT, NO_SIGN und ROUND entsprechen den WRITE-Zusätzen DECIMALS, USING EDIT MASK, EXPONENT, NO-SIGN und ROUND. Dokumentation zu Kombinationen dieser Felder mit den Feldern CURRENCY und QUANTITY (bei WRITE: UNIT) entnehmen Sie bitte der F1-Dokumentation zur WRITE-Aufbereitungsoption.

    https://help.sap.com/docs/SAP_NETWEAVER_731_BW_ABAP/70396d7dec4c4f19b9ca3b2e47559d12/4ebcd7f6d7d8518ce10000000a421937.html?locale=de-DE

  • Bezug zum Data Dictionary - SAP Help Portal

    SPACE, Name eines Feldes im Data Dictionary, das einem Feld der Ausgabetabelle entspricht.

    https://help.sap.com/docs/SAP_NETWEAVER_731_BW_ABAP/70396d7dec4c4f19b9ca3b2e47559d12/4eba8914260e56a5e10000000a421937.html?locale=de-DE

  • Darstellung von Werten mit Währungs-/Mengeneinheit | SAP Help Portal

    Es gibt Werte von Ausgabefeldern, die sich auf Einheiten (z.B. Kilogramm) oder Währungen (z.B. Euro) beziehen. Damit eine einheitengerechte Ausgabe dieser Werte (d.h. mit richtiger Anzahl von Nachkommastellen) möglich ist, müssen Sie solche Felder einer Währung oder einer Einheit zuordnen. Dafür gibt es im Feldkatalog drei Möglichkeiten:

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/70396d7dec4c4f19b9ca3b2e47559d12/4ebd13c61041389ee10000000a421937.html?locale=de-DE

  • Ausgabeoptionen einer Spalte | SAP Help Portal

    Ausgabe eines Ankreuzfeldes. Das Ankreuzfeld kann durch den Benutzer nicht verändert werden. Der Parameter sel_mode der Layout-Struktur ermöglicht es dem Benutzer mehrere Zeilen im Grid Control zu markieren (Methode get_selected_rows).

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/70396d7dec4c4f19b9ca3b2e47559d12/4eba9611251e56a4e10000000a421937.html?locale=de-DE

  • Bezug zum Data Dictionary | SAP Help Portal

    SPACE, Name eines Feldes im Data Dictionary, das einem Feld der Ausgabetabelle entspricht.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/70396d7dec4c4f19b9ca3b2e47559d12/4eba8914260e56a5e10000000a421937.html?locale=de-DE

  • Bezug zur Ausgabetabelle | SAP Help Portal

    Auf dieses Feld dürfen Sie nur lesend zugreifen. Es wird seit Release 4.6C für den Zugriff auf Spalten der Ausgabetabelle verwendet (an Stelle des Feldnamens). Sie benötigen es zum Beispiel, wenn Sie die Methode get_selected_cells_id oder set_selected_cells_id verwenden.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/70396d7dec4c4f19b9ca3b2e47559d12/4eba89d5260e56a5e10000000a421937.html?locale=de-DE

  • Weitere Felder | SAP Help Portal

    'X' = wird der Bericht oder die Bericht-Schnittstelle aufgerufen, so wird die Ausprägung dieses Feldes in der selektierten Absprungzeile der Schnittstelle als Selektionskriterium mitgeteilt.

    https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/70396d7dec4c4f19b9ca3b2e47559d12/4ebcee61d1fd568be10000000a421937.html?locale=de-DE

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


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
KOMPAZ Pricing communication item: Customer modifications SD - Material Maintenance
VBAP Sales Document: Item Data SD - Sales

Transaction Codes for SAP Table KOMP

TCODE Description Functional Area
VA01 Create Sales Order SD - Sales
VOFM Configuration for Reqs, Formulae SD - Account Determination
SE38 ABAP Editor Basis - ABAP Editor
VF01 Create Billing Document SD - Billing
SE37 ABAP Function Modules Basis - Function Builder
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table KOMP

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 KOMP

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
MV45AFZ4 User exits SD - Material Maintenance

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_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution
0FI_AA_12 FI-AA: Posted Depreciations FI - Asset Accounting
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
2LIS_11_V_ITM Sales-Shipping Allocation Item Data 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_BTCH_ADM Background Processing: Background Administrator
C_VKORG Transfer of Sales Organization Data
S_BTCH_JOB Background Processing: Operations on Background Jobs

Most searched SAP Sales and Distribution Tables