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Index of SAP Tables Objects | Begining with k

KO0

KO001 - Dialog Boxes in STRD, STRH, STRI, STRU
KO004 - Function Module Interface STRF_LOG_MOD_SAPNAMES
KO007 - Fields for the Function TRINT_TADIR_POPUP
KO008 - Screen Fields for Querying Request
KO013 - Screen Fields Request Header (TR_REQUEST_MODIFY, editor)
KO015 - Packages: Interface
KO016 - Entry of a Date/Validity Period
KO018 - Screen Fields for 'Display object attributes' SAPLSTRJ
KO019 - Structure for Screens 'Change type'
KO020 - Screen Structure for FB TRINT_E070_EDIT, FGR. STRJ
KO021 - Include Structure for Requests in Transport Organizer
KO022 - Screen Structure for Request Locks (STRJ 200)
KO024 - Structure for 'Reassign task'
KO026 - Screen Fields for Dialog Box EDIT_CHECK 'Cancel or display'
KO040 - Screen Fields for Global Information
KO040_INFO - Organizer Screen Fields: Initial Screens (SE01, SE09, SE10)
KO040_TASK - Organizer Screen Fields Initial Screens (Task Selection)
KO040_WF - Screen Fields for Workflow in Initial Organizer Screens
KO042 - Structure with all Valid TRFUNCTION Values
KO045 - Checkboxes in TR_CHECKS_FOR_CLIENT_DELETION KO04...

KO050 - Log Overview: Selection for 'Delete from display'

KO1

KO100 - CTS: Object Types with Description
KO101 - Program IDs with Description
KO102 - CTS: Check Results with Message Information
KO105 - Object Types
KO110 - Structure for Syntax of Sub-Objects (or Transport Objects)
KO14 - SAPLKO14 screen fields

KO2

KO200 - Interface Structures for Objects in CTS

KOA

KOAS - Settlement Selection Screen

KOB

KOBERMAIN_MT_INB_WEBI_SCND -
KOBERMAIN_TYPE_INB_WEBI_SCND -
KOBJSTAT - CO Object Posted To Status (Act./plan costs revenues exist)

KOD

KODATINFO - SD Archive Conditions: Period Information

KOF

KOFA_PSPNR - WBS elements for account assignment/billing

KOG

KOGA - Fields allowed for warranty condition structures

KOK

KOKP - Open Item Account Balance Audit Trail: Items of ALL Accounts
KOKP_KEY - Open Item Account Balance Audit Trail Key
KOKS - Historical balance audit trail: Subledger accts master rec.
KOKS_KEY - Open Item Account Balance Audit Trail Key

KOM

KOMACS - Permitted fields for CO-CCA calc. of imp. costs
KOMAKA - Permitted fields for surcharges RKA
KOMAM - Permitted Fields for Prices in Purchasing
KOMAS - Allowed Fields for Prices in External Services Management
KOMASSO - Interface: Association Management and TEW
KOMAST - Fields Permitted for Price - Tax KOMA...

KOMB - Field catalog for condition key: output determination
KOMBJ0 - IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9
KOMBJ1 - IS-M/SD: Append Structure
KOMBJ1 - IS-M/SD: Append Structure
KOMBJ2 - IS-M/AM: KOMB Extensions (Output Determination Field List)
KOMBJ2 - IS-M/AM: KOMB Enhancements (Message Determination Field Sel) KOMB...

KOMCISH - IS-H: Allowed Fields Hospital Account Determination
KOMCISH2 - IS-H: Allowed Fields Hospital Account Determination
KOMCISH2 - IS-H: Allowed Fields Hospital Account Determination
KOMCJ0 - IS-P: Allowed Fields for Account Determination in Publishing
KOMCJ2 - IS-M: Allowed fields append for account determination
KOMCJ2 - IS-M/AM: Append Allowed Fields Account Determination KOMC...

KOMDIND - Trading Contract: Index from Follow-On Doc. to Original Doc.
KOMDIND_APPEND - New Fields
KOMDLGN - General Delivery Interface: Communication Table
KOMDLGNPA - Communication Structure: Deliveries, Partner
KOMDLGN_VHU_APPEND - KOMDLGN Append for Returnable Packaging Logistics
KOMDL_RT01 - Enhancements for Rough GR KOMD...

KOMEXP - Trading Contract: IO Structure of Planned Costs
KOMEXPENSE - GTM: Structure for Determination of Customizing Assignment
KOMEXPI - Trading Contract: Index of Incidental cost Item
KOMEXP_APPEND - Append For KOMEXP
KOMEXP_NEW - New Fields In KOMEXP
KOMFK - Billing Communications Table
KOMFKGN - Billing Interface: Communication Table
KOMFKGN_CMPD - Campaign Determination: APPEND to KOMFKGN
KOMFKGN_COMPLAINT - Complaint Management
KOMFKJ0 - IS-PSD: KOMFKGN Supplements
KOMFKJ1 - IS-M/SD: Append Structure KOMF...

KOMG - Allowed Fields for Condition Structures
KOMGAJ0CH - IS-M: Append CH Postal Charge Data
KOMGAJ0CH - IS-M: Append for CH Postal Charge Data
KOMGBRAZIL - Brazilian Fields in KOMG
KOMGD - Substitution - Communication Block (dialog)
KOMGF - Allowed Fields for Condition Record Index KOMG...

KOMI - Communications structure for finding certficate profiles
KOMILKS - Agency Business: Check Fields Remuneration List
KOMK - Communication Header for Pricing
KOMK1 - FI Document Header Communication Table
KOMK1_FI - Communication Table in FI Document Header (FI Internal)
KOMK2 - FI Open Item Communication Table
KOMK2_FI - Communication Table in FI Cust./Vend.Items (FI Internal)
KOMK2_VV - Communication table VV-FI. Additional fields KOMK...

KOMLFAC - Vendor billing document: account determination comm. struc.
KOMLFAC_ML - AB: Values Material Ledger
KOMLFAC_MLC - AB: Currencies ML
KOMLFCM - Communication structure, agency processing - cash management
KOMLFCM_KEY - Key for cash management structure for agency business
KOMLFC_LI - List Fields in Customer Settlements KOML...

KOMMEPAR - Partner Purchasing
KOMMEPAR_APPEND - Additional Data for Partner Processing
KOMMTYP - Communication types
KOMP - Communication Item for Pricing
KOMPABA - Pricing Communication Item: Bank Fields
KOMPADDI - Additionals: Communication item (IS-R fields)
KOMPAICH - IS-H CH: Pricing Communication Item: IS-H Fields
KOMPAINL - IS-H NL: Pricing communication item: IS-H fields
KOMPAIR - Price determination, communication-item: IS-R fields KOMP...

KOMREBI - Default Data for Creating Credit and Debit Memos
KOMREV - Revenue Recognition: Communication Condition Record
KOMRLK - Communication Structure: Remuneration List Data
KOMRQ - Communication Table for Creating Credit/Debit Memo Requests
KOMSDF - Billing Fields for ALV Output
KOMSER - Print Serial Number Structure
KOMSHDE - external shadow item structure
KOMSHDEX - changes: external shadow item structure
KOMSHDEX_ADDON - changes: add on part of external shadow item structure
KOMSHDEX_STD - changes: standard part of external shadow item structure KOMS...

KOMT1 - Price Determination Communications-Pricing Procedure
KOMT2 - Price Determination Communications-Access Sequences
KOMT2A - Price Determination Communications-Access Sequences
KOMTCKO - Trading Contract: Document Conditions for Default Data
KOMTCKOCX - Communication for Maintenance Conditions in TC
KOMTCKOCX_KEY - GTM: Key Fields of Structure KOMTCKOCX KOMT...

KOMU - Account Assignment Templates for G/L Account Items
KOMV - Pricing Communications-Condition Record
KOMVD - Price Determination Communication-Cond.Record for Printing
KOMV_AKTNR - KOMV Structure with Additional Fields AKTNR, KOTABNR, .....
KOMV_DIFF_FIELDS - Condition Record Difference UI Fields
KOMV_DIFF_UI - Pricing Condition Record Difference UI
KOMV_IDOC - Condition Exchange: KOMV-Enhancement for IDOC Transfer KOMV...

KOMWB2B_FLOW - Global Trade: Follow-On Data
KOMWB2B_LIST - Flat List Structure for List Reporting Trading Contract
KOMWB2B_MAIN_DOC - Leading Document
KOMWB2CLINK - Communication Structure for Table WB2CLINK
KOMWBASSOC - Global Trade: Communication Structure, Association Data
KOMWBASSOC_D - N2M: Display Structure for Association Data KOMW...

KOMZ - Conditions: Fields for Communication with Accesses
KOMZRKE - Payment Document: External Data Transfer Header Data
KOMZRKES - Settlement Request: Check Fields on Header Level
KOMZRKEX - Payment Document: External Data Transfer Header Data
KOMZRKEX_ADDON_FSL - FSL: KOMZRKEX Scenario Append
KOMZRKEX_APPEND - Additional Fields KOMZRKEX KOMZ...

KOM_SRV - Conditions Communication Structure: External Services

KON

KONA - Agreements
KONADB - KONA : Structure for the Posting
KONADB2 - KONA: Structure for Update
KONAIND - Index: Groups of Conditions/Header Record Conditions
KONALISTMM - Manual Selec. of Reb. Arrangements, Purchasing (List Fields)
KONALISTSD - Manual Selection of Sales Reb. Arrangements (List Fields) KONA...

KONBBYH - Bonus Buys: Header
KONBBYPRQ - Bonus Buys: Prerequisites
KONBBYPRQ_TCTRL - Bonus Buys: Prerequisites - Table Control
KONBBYPRQ_V - Change Document Structure; Generated by RSSCD000
KONBBYT - Bonus Buys: Text
KONBBYT_V - Change Document Structure; Generated by RSSCD000 KONB...

KONCS_KONDD - Cross Selling: Include KONDD
KONCS_KONDD_PD - Cross-Selling: Include KONDD_PD
KOND - Conditions (Data)
KOND3 - Conditions: Campaign Determination - Data Part
KOND3VB - Campaign Determination - Structure for Update
KOND3_ACS - Conditions: Campaign Determination - Access Information
KONDAT - Condition Record: Old and New Validity Periods
KONDD - Material Substitution - Data Division KOND...

KONH - Conditions (Header)
KONHDB - KONH: Structure for Posting
KONHM - Portfolio Determination - Data Part
KONHMVB - Portfolio: Update Structure
KONHM_KEY - Key of Portfolio for Table Access
KONH_CONV_TRG - Trigger table for KONH KONH...

KONM - Conditions (1-Dimensional Quantity Scale)
KONMATGRP - Material Grouping: Header
KONMATGRPP - Material Grouping: Items
KONMATGRPP_TCTRL - Material Grouping: Items - TableControl
KONMATGRPT - Material Grouping: Text
KONMATGRPX - Material Grouping: Exceptions KONM...

KONP - Conditions (Item)
KONPAE - Conditions (item) - Auxiliary structure for change documents
KONPD - Dynamic Division of KONP
KONPDB - KONP: Structure for Posting
KONPOP - Trading Contract: Display Structure for selection Condition
KONPREF - Conditions: Reference fields for KONP - Change documents KONP...

KONR - Resource Prices: Help Table for Variable Fields
KONR1 - Resource Prices: Help Table for Variable Fields
KONSI - Consignment Segment View for Batch in Physical Inventory
KONSPARAM - Fields for documentation from program parameters
KONSRATE - Help fields screens w.ex.rte display
KONSTAB - Additional field for table entry in views
KONS_PARAM - Fields for Customizing Consolidation
KONTAB_1ST - KONTAB key fields (SHKZG must be the LAST field)
KONTI_2 - Time Quotas with Number Fields with 2 Decimal Places
KONTOKLASSE - IS-U Acc. Classes
KONTOKLASSET - IS-U Account Cat.Texts
KONTS -
KONTW - KONT...

KONV - Conditions (Transaction Data)
KONVA - Sales Order: Limited Conditions
KONVC - Structure for Document Changes for Conditions
KONVCD - Agency Business: Structure for Condition Change Documents
KONVC_SRV - Structure for Condition Change Documents MM-SRV
KONVD - Pricing Communication Condition Record, Dynamic KONV...

KONW - Conditions (1-Dimensional Value Scale)
KONWREF - Conditions: Reference Fields for KONP - Change Documents
KONX - Overhead Rates: Help Table for Variable Fields
KONX1 - Overhead Rates: Help Table for Variable Fields

KOO

KOOBJECTS - RANGE Structure for E071 OBJECT

KOP

KOPA - Rebate Arrangement/Partner Assignment
KOPAADD - Additional Data: Rebate Arrangement Partners (Purchasing)
KOPRT - Log for condition analysis
KOPV_COPY_INFO - Transfer Struct.: Activities to be Copied, Proj.Scenario 1

KOR

KOREA_COUNTRY_SPECIFIC_DATA - Proxy Structure (Generated)
KOREA_COUNTRY_SPECIFIC_INFORM - Proxy Structure (Generated)
KOREA_DATA - Append for Korean Data

KOS

KOSA_BALT - Procurement Alternative for Prod Cost Coll. in Make-to-Order
KOST1 - csks + cskt
KOSTL_LSTAR - Cost Center and Activity Type
KOSTL_RANG - Range for KOSTL
KOSTL_STR - Reference Structure for T_KOSTL Parameter in Group KALI
KOSTR_STAMM - Percent Distribution of Travel Expen.-Master Account Assign.
KOSTV - Interactive Structure for Cost Center Budget Management KOST...

KOT

KOT3521 - Sales org./Distr. Chl/Customer/Material
KOT3522 - Sales org./Distr. Chl/Customer Hierarchy/Material
KOT4001 - Debited Company Code
KOT4002 - Debited Company Code/Debited Business Area
KOT4003 - Debited Company Code/Debited Business Area/Recipient
KOT4004 - Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOT4005 - Debited Co. Code/Debited Business Area/Recipient/Equipment
KOT4006 - Condition Table for Price List Determination KOT4...

KOTD001 - Conditions: Substitution - Sample Structure
KOTD002 - SOrg/DistrCh/Material Entered
KOTD011 - Material
KOTD020 - EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer
KOTE001 - Customer/Material
KOTE002 - Customer/Rebate Group
KOTE003 - Customer
KOTE004 - Customer Hierarchy
KOTE005 - Customer Hierarchy/Material
KOTE006 - Vendor/Material KOTE...

KOTF001 - Material/Sales Org./Distrib.Channel
KOTF002 - Customer/Sales Org./Dist.Channel/Division
KOTF003 - SD Document/Item
KOTF004 - Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
KOTF005 - Search Term
KOTF006 - Tax exemption license number KOTF...

KOTG001 - Customer/Material
KOTG002 - Customer/Material/Unit of Measure
KOTG003 - Plant/Material/Unit of Measure
KOTG004 - Cust/Material w/ Organiz. Units
KOTG401 - GG: Listing - Material entered / Material
KOTG402 - IS-SW Product List Exclusion KOTG...

KOTH001 - Material
KOTH002 - Customer/Material
KOTH003 - Customer/Plant/Material
KOTH004 - Destination Country/MatGroup
KOTH005 - Destination Country
KOTH006 - Material group KOTH...

KOTI001 - Material
KOTI002 - Material/Customer
KOTI003 - Material group
KOTJ001 - Debited Company Code
KOTJ002 - Debited Company Code/Debited Business Area
KOTJ003 - Debited Company Code/Debited Business Area/Recipient
KOTJ004 - Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOTJ005 - Debited Co. Code/Debited Business Area/Recipient/Equipment
KOTJ006 - Debited Company Code/Recipient Category KOTJ...

KOTM001 - Responsiblities for Material Groups
KOTM002 -
KOTM003 - Material: Position Relevance determination
KOTN001 - Info Record: Plant-Specific per Order Unit
KOTN002 - Info record per order unit
KOTN010 - Customer / material
KOTN017 - Campaign ID/Material
KOTN201 - Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit
KOTN202 - SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit KOTN...

KOTP001 - Material
KOTP002 - Material
KOTP003 - Material/Ship-To Party/Unloading Point
KOTP004 - Material/Ship-To Party/Shipping Type
KOTP100 - Material/ship-to party
KOTP101 - Vendor/Material KOTP...

KOTR001 - Material Number
KOTR002 - Material Type
KOTR010 - Sender Material Number
KOTR011 - Sender Material Type
KOTR012 - Receiving Material + Sending Material
KOTR013 - Receiving Material Type + Sending Material Type KOTR...

KOTW001 - Matl grp 2/Matl grp 3/Price list
KOTW002 - Sales org./Distr. chl/Division/Material
KOTW501 - Material

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