KOMKBV1 SAP (Output determination communication area header appl.V1) Structure details
Dictionary Type: Structure
Description: Output determination communication area header appl.V1
Description: Output determination communication area header appl.V1
Structure field list including key, data, relationships and ABAP select examples
KOMKBV1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Output determination communication area header appl.V1" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KOMKBV1 TYPE KOMKBV1.
The KOMKBV1 table consists of various fields, each holding specific information or linking keys about Output determination communication area header appl.V1 data available in SAP. These include VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division), VKBUR (Sales Office).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KOMKBV1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| PARVW | Partner Function | PARVW | CHAR | 2 | Assigned to domain | PARVW | PARVW | PAR | |
| PARNR | Message partner | NA_PARNR | CHAR | 10 | ALPHA | NA_PARNR | |||
| KNDNR | Customer number | KUNNR_V | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KNRZE | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| EKAUF | Buyer | EKAUF | NUMC | 10 | PARNR | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| AUART | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| BESTK | Confirmation status | BESTK | CHAR | 1 | STATV | ||||
| ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | STATV | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
| UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | STATV | ||||
| UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | STATV | ||||
| UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
| UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | STATV | ||||
| UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | STATV | ||||
| UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
| TRTYP | Transaction type | TRTYP | CHAR | 1 | TRTYP | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | CMPSZ | ||||
| CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | CMPSZ | ||||
| CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | CMPSZ | ||||
| CMPSD | Status of credit check against terms of payment | CMPSD | CHAR | 1 | CMPSZ | ||||
| CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | CMPSZ | ||||
| CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | CMPSZ | ||||
| CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | CMPSZ | ||||
| CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | CMPSZ | ||||
| CMPSI | Status of credit check against financial document | CMPSI | CHAR | 1 | CMPSZ | ||||
| CMPSJ | Status of credit check against export credit insurance | CMPSJ | CHAR | 1 | CMPSZ | ||||
| CMPSK | Status of credit check against payment card authorization | CMPSK | CHAR | 1 | CMPSZ | ||||
| CMPSL | Status of credit check of reserves 4 | CMPSL | CHAR | 1 | CMPSZ | ||||
| CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | CMPSZ | ||||
| CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | CMPSZ | ||||
| CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | CMPSZ | ||||
| CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | CMPSZ | ||||
| CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1 | CMPSZ | ||||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1 | CMPSZ | ||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| COSTA | Confirmation status for ALE | COSTA_D | CHAR | 1 | COSTA | ||||
| INTCOM | Indicator for call context | INTCOM | CHAR | 1 | INTCOM | ||||
| LFSTK | Delivery status | LFSTK | CHAR | 1 | STATV | ||||
| FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | STATV | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | |||||
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2 | SPPAYM | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| .INCLU--AP | 0 | ||||||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMKBV1 using ABAP code?
As KOMKBV1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KOMKBV1 as there is no data to select.How to access SAP table KOMKBV1
Within an ECC or HANA version of SAP you can also view further information about KOMKBV1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects