E1KOMG SAP (Filter segment with separated condition key) IDoc segment structure details
Dictionary Type: IDoc segment structure
Description: Filter segment with separated condition key
Description: Filter segment with separated condition key
IDoc segment structure field list including key, data, relationships and ABAP select examples
E1KOMG is a standard SAP Structure which is used to define the field attributes of IDoc segment E1KOMG. The segment is used within the below IDoc to send Filter segment with separated condition key information via the IDoc send process
COND_A01COND_A02
COND_A03
COND_A04
Below is the standard documentation available and a few details of the fields which make up this IDoc segment structure. To view further details checkout the IDoc links above or use relevant transactions such as WE30(IDoc development), WE31 (segment development)...Also check here for more IDoc related development help, or you can obviously also use standard dictionary object dev tcodes such as SE11, SE80 etc...
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP E1KOMG idoc segment 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 |
KVEWE | Usage of the condition table | KVEWE | CHAR | 1 | Assigned to domain | KVEWE | KVW | ||
KOTABNR | Condition table | KOTABNR | NUMC | 3 | Assigned to domain | KOTABNR | KON | ||
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
KSCHL | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
VAKEY | Variable key 50 bytes | VAKEY_50 | CHAR | 50 | VAKEY_50 | ||||
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 | |
KUNNR | Customer number | KUNNR_V | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
KONDA | Price group (customer) | KONDA_V | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
KONDM | Material pricing group | KONDM_V | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
MEINS | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
BONUS | Volume rebate group | BONUS | CHAR | 2 | Assigned to domain | BONUS | |||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
PROVG | Commission group | PROVG | CHAR | 2 | Assigned to domain | PROVG | |||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | Assigned to domain | REGIO | |||
WKCOU | County in which plant is located | WKCOU | CHAR | 3 | CHAR3 | ||||
WKCTY | City in which plant is located | WKCTY | CHAR | 4 | CHAR4 | ||||
LLAND | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
WERKV | Resale plant | WERKV | CHAR | 4 | Assigned to domain | WERKS | |||
WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
VRKME | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
AUART | Order Type | AUFART | CHAR | 4 | Assigned to domain | AUFART | AAT | ||
MEEIN | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
EKKOA | Condition group in case of different vendor | EKKOG1 | CHAR | 4 | CHAR4 | ||||
BSTME | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
WGHIE | Material group hierarchy | WGHIE | CHAR | 18 | KLASSE | ||||
TAXIM | Tax indicator for material (Purchasing) | TAXIM1 | CHAR | 1 | Assigned to domain | TAXIM1 | |||
TAXIK | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | CHAR | 1 | Assigned to domain | TAXIK1 | |||
TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | Assigned to domain | TAXIW1 | |||
TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | TAXIL | ||||
TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | TAXIR | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
VKORGAU | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | Assigned to domain | VKORG | VKO | ||
HIENR | Customer | KUNNR_KH | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VHI | |
VARCOND | Variant condition | VARCOND | CHAR | 26 | Assigned to domain | VARCON | |||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
GZOLX | Preference zone | GZOLX | CHAR | 4 | Assigned to domain | GZOLX | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | Assigned to domain | KONDM | |||
ANZSN | Number of serial numbers | ANZSNC | NUMC | 10 | NUMC10 | ||||
AUART_SD | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
PRODH1 | 0 | ||||||||
PRODH2 | 0 | ||||||||
PRODH3 | 0 | ||||||||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
BRSCH | Industry key | BRSCH | CHAR | 4 | Assigned to domain | BRSCH | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
LHIENR | Vendor number of vendor hierarchy | LIFNR_LH | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KDKGR | Customer Attribute for Condition Groups | KDKGR | CHAR | 2 | Assigned to domain | KDKGR | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
VAKEY_LONG | 0 | ||||||||
SRVPOS | 0 | ||||||||
PSTYP | 0 | ||||||||
HLAND | 0 | ||||||||
AUSFU | 0 | ||||||||
HERKL | 0 | ||||||||
VERLD | 0 | ||||||||
COIMP | 0 | ||||||||
STAWN | 0 | ||||||||
CASNR | 0 | ||||||||
EXPRF | 0 | ||||||||
COKON | 0 | ||||||||
COPHA | 0 | ||||||||
COADI | 0 | ||||||||
HERSE | 0 | ||||||||
KTNUM | 0 | ||||||||
PLNUM | 0 | ||||||||
PREFA | 0 | ||||||||
EILGR | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure E1KOMG using ABAP code?
As E1KOMG 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 E1KOMG as there is no data to select.How to access SAP table E1KOMG
Within an ECC or HANA version of SAP you can also view further information about E1KOMG 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