KOMB SAP (Field catalog for condition key: output determination) Structure details

Dictionary Type: Structure
Description: Field catalog for condition key: output determination




ABAP Code to SELECT data from KOMB
Related tables to KOMB
Access table KOMB




Structure field list including key, data, relationships and ABAP select examples

KOMB 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 "Field catalog for condition key: output determination" 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_KOMB TYPE KOMB.

The KOMB table consists of various fields, each holding specific information or linking keys about Field catalog for condition key: output determination data available in SAP. These include VTWEG (Distribution Channel), SPART (Division), VSTEL (Shipping Point/Receiving Point), LSTEL (Loading Point).. 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 KOMB 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
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
VSTELShipping Point/Receiving Point VSTELCHAR4TVSTVSTELVST
LSTELLoading Point LSTELCHAR2TVLALSTEL
VKBURSales Office VKBURCHAR4TVBURVKBURVKB
VKGRPSales Group VKGRPCHAR3TVKGRVKGRPVKG
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
ALANDDeparture country (country from which the goods are sent) ALANDCHAR3T005LAND1VAL
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
KNDNRCustomer number KUNNR_VCHAR10KNA1ALPHAKUNNRKUN
KUNNRSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
KUNWEShip-to party KUNWECHAR10KNA1ALPHAKUNNR
KUNREBill-to party KUNRECHAR10KNA1ALPHAKUNNRKUN
KNRZEPayer KUNRGCHAR10KNA1ALPHAKUNNR
EKAUFBuyer EKAUFNUMC10PARNR
LIFNRVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
LIFREDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
LLIEFSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
LAND1Country of Destination LLANDCHAR3T005LAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNCCounty Code COUNCCHAR3T005ECOUNC
CITYCCity Code CITYCCHAR4T005GCITYC
AUARTSales Document Type AUARTCHAR4TVAKAUARTAUARTAAT
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3TVAUAUGRU
LIFSKDelivery block (document header) LIFSKCHAR2TVLSLIFSP
FAKSKBilling block in SD document FAKSKCHAR2TVFSFAKSP
KONDAPrice group (customer) KONDACHAR2T188KONDAVKA
PLTYPPrice list type PLTYPCHAR2T189PLTYPVPL
VBTYPSD document category VBTYPCHAR1VBTYP
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG
KZABNAcceptance indicator KZABNCHAR1CHAR01
F_LOCKBlock Release of Entry Sheet F_LOCKCHAR1XFELD
FINALIndicator: Final Entry Sheet FINALCHAR1CHAR01
FRGKLRelease indicator: Entry sheet FRGKLCHAR1CHAR01
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
ROUTERoute ROUTECHAR6TVROROUTE
KTAARSales Activity Type for Sales Support KTAARCHAR4TVKKKTAARVKCH_KTAAR
FKARTBilling Type FKARTCHAR4TVFKFKART
LFARTDelivery Type LFARTCHAR4TVLKLFARTALT
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4T001WWERKS
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSARTPurchasing Document Type ESARTCHAR4T161BSARTBSA
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GBSTKOverall processing status of document GBSTKCHAR1STATV
KTAEROutcome of sales activities KTAERCHAR3TVC1KTAER
KTAGRReason for sales activity KTAGRCHAR3TVC2KTAGR
KTASTStatus of sales activity KTASTCHAR1TVC3KTAST
BLARTDocument Type BLARTCHAR2T003BLARTBAR
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
IBLARInternal Document Type for Document Control IBLARCHAR2IBLAR
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
SPGRPBlocking reason: price SPGRPCHAR1XFELD
SPGRMBlocking reason: quantity SPGRMCHAR1XFELD
SPGRTBlocking Reason: Date SPGRTCHAR1XFELD
SPGRGBlocking reason: order price quantity SPGRGCHAR1XFELD
SPGRVBlocking reason: project budget SPGRVCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
AEDATChanged On AEDATDATS8DATUM
AENNRChange Number AENNRCHAR12AENRAENNRAENNRAEN
ALTSTIndicator: Alternatives ALTSTCHAR1XFELD
ANDATDate record created on ANDATDATS8DATUM
ANNAMUser who created record ANNAMCHAR12USNAM
BMEINBase unit of measure for BOM BASMEUNIT3T006CUNITMEINS
BMENGBase quantity BASMNQUAN13(3) MENG13
EXSTLBOM group EXSTLCHAR18EXSTLCSG
HISDTIndicator: BOM with history (date) HISDTCHAR1XFELD
LABORLaboratory/design office LABORCHAR3T024LLABOR
LKENZDeletion Indicator LKENZCHAR1XFELD
LOEKZDeletion flag for BOMs LOKNZCHAR1XFELD
LOSBSTo Lot Size LOSBSQUAN13(3) MENG13
LOSVNFrom Lot Size LOSVNQUAN13(3) MENG13
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
STLANBOM Usage STLANCHAR1T416STLANCSV
STLBEAuthorization group for bills of material STLBECHAR4BEGRU
STLSTBOM status STLSTNUMC2T415SSTLST
VARSTIndicator: variants VARSTCHAR1XFELD
PSWRKIssuing plant PSWRKCHAR4T001WWERKS
SORTFSort String SORTPCHAR10CHAR10
SCHGTIndicator: Bulk Material SCHGTCHAR1XFELD
BEIKZMaterial Provision Indicator BEIKZCHAR1T417BEIKZ
ERSKZIndicator: spare part ERSKZCHAR1T413ERSKZ
RVRELIndicator: item relevant to sales RVRELCHAR1TVRLRVREL
SANFEIndicator: item relevant to production SANFECHAR1XFELD
SANINIndicator: item relevant to plant maintenance SANINCHAR1XFELD
SANKAIndicator for Relevancy to Costing CK_SELKZCHAR1TCK08CK_SELKZ
SANKOIndicator: item relevant to engineering SANKOCHAR1XFELD
SANVSIndicator: high-level configuration SANVSCHAR1XFELD
STKKZPM assembly indicator STKKZCHAR1XFELD
REKRIIndicator: BOM is recursive REKRICHAR1XFELD
REKRSIndicator: recursiveness allowed REKRSCHAR1XFELD
VERTIDistribution key for component consumption SA_VERTICHAR4T437VSA_VERTL
ALPOSIndicator: alternative item ALPOSCHAR1XFELD
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
KTOPLChart of Accounts KTOPLCHAR4T004KTOPLKPLC_KTOPL
SAKTOCost element SAKTOCHAR10SKA1ALPHASAKNR
UPSKZIndicator: sub-items exist UPSKZCHAR1XFELD
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
PABPMPercentage variance in order price unit PABPMDEC4(2) PRZ22
WEAKTIndicator: Goods Receipt Message WEAKTCHAR1XFELD
VGARTTransaction/Event Type VGARTCHAR2T158VVGART
WEVERVersion for Printing GR/GI Slip WEVERCHAR1WEVERWEV
KZDRUPrinting of document item KZDRUCHAR1T159QKZDRU
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
VEBEArea of Responsibility CMF_VEBENUMC2TCMF3CMF_VEBE
VBSPZSpecification: Area of Responsibility CMF_VBSPZCHAR10CMF_VBSPZ
ARBGBApplication Area ARBGBCHAR20T100AARBGBMAG
SPRSLLanguage Key SPRSLLANG1T002ISOLASPRAS
MSGNRMessage number MSGNRCHAR3T100MSGNR
DOKSTDocument Status DOKSTCHAR2TDWSDOKST
DOKARDocument Type DOKARCHAR3TDWADOKARCV2
DBMALMessage control for direct procurement DBMALCHAR1DBMAL
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
ETIARLabel type ETIARCHAR2T6WP3ETIAR
ETIFOLabel form ETIFOCHAR2Assigned to domainETIFO
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
SMARTGroup type SMARTCHAR1TVSASMARTGRA
SPRASLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
MAKTXMaterial Description (Short Text) MAKTXCHAR40TEXT40
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BSTMEPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
LVORMFlag Material for Deletion at Client Level LVOMACHAR1XFELD
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
MBRSHIndustry sector MBRSHCHAR1Assigned to domainMBRSHMTP
FERTHProduction/inspection memo FERTHCHAR18FERTH
EKWSLPurchasing Value Key EKWSLCHAR4Assigned to domainEKWSL
CADKZCAD Indicator CADKZCHAR1XFELD
QMPURQM in Procurement is Active QMPURCHAR1XFELD
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
BWTTYValuation Category BWTTY_DCHAR1Assigned to domainBWTTY
XCHARBatch management indicator (internal) XCHARCHAR1XFELD
MMSTAPlant-Specific Material Status MMSTACHAR2Assigned to domainMMSTA
MAABCABC Indicator MAABCCHAR1TMABCMAABC
KZKRIIndicator: Critical part KZKRICHAR1XFELD
DISMMMRP Type DISMMCHAR2Assigned to domainDISMM
DISPOMRP Controller (Materials Planner) DISPOCHAR3T024DDISPODGRHS_T024D
KZDIEIndicator: MRP controller is buyer (deactivated) KZDIECHAR1XFELD
BESKZProcurement Type BESKZCHAR1BESKZMBS
SOBSLSpecial procurement type SOBSLCHAR2Assigned to domainSOBSL
KZAUSDiscontinuation indicator KZAUSCHAR1KZAUS
PFREIIndicator: automatic fixing of planned orders PFREICHAR1XFELD
FFREIRelease indicator for production orders FFREICHAR1XFELD
FEVORResponsible planner group/department VAGRPCHAR3Assigned to domainVAGRPH_T024A
INSMKStock Type INSMKCHAR1INSMK
HERKLCountry of origin of the material HERKLCHAR3T005LAND1LND
HERKRRegion of origin of material (non-preferential origin) HERKRCHAR3T005SREGIO
MTVERExport/import material group MTVERCHAR4Assigned to domainMTVER
QMATVInspection Setup Exists for Material/Plant QMATVCHAR1XFELD
DISGRMRP Group DISGRCHAR4Assigned to domainDISGR
SOBSKSpecial Procurement Type for Costing CK_SOBSLCHAR2Assigned to domainSOBSL
SPERRPhysical Inventory Blocking Indicator SPERRCHAR1SPERR
KZILLPhysical inventory indicator for whse stock in current year KZILLCHAR3INVKZ
KZILQPhys. inventory ind. f. stock in qual. insp. in current year KZILQCHAR3INVKZ
KZILEPhysical inventory indicator for restricted-use stock KZILECHAR3INVKZ
KZILSPhysical inventory indicator for blocked stock KZILSCHAR3INVKZ
KZVLLPhysical inventory indicator for stock in previous year KZVLLCHAR3INVKZ
KZVLQPhys. inventory ind. f. stock in qual. insp. in prev. period KZVLQCHAR3INVKZ
KZVLEPhysical inventory ind. for restricted-use stock, prev.pd KZVLECHAR3INVKZ
KZVLSPhys. inventory indicator for blocked stock in prev. period KZVLSCHAR3INVKZ
DISKZStorage location MRP indicator DISKZCHAR1DISKZ
LSOBSSpecial procurement type SOBSLCHAR2Assigned to domainSOBSL
LGPBEStorage Bin LGPBECHAR10CHAR10
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
VPRSVPrice control indicator VPRSVCHAR1VPRSV
VERPRMoving Average Price/Periodic Unit Price VERPRCURR11(2) WERT11V
STPRSStandard price STPRSCURR11(2) WERT11V
PEINHPrice Unit PEINHDEC5PACK3
BKLASValuation Class BKLASCHAR4Assigned to domainBKLAS
KALKZIndicator: standard cost estimate for future period KAXKZCHAR1XFELD
KALKLStandard Cost Estimate for Current Period KALKLCHAR1XFELD
KALKVIndicator: standard cost estimate for previous period KALKVCHAR1XFELD
KALSCOverhead key (deactivated) KALSCCHAR6KALSC
EKALRMaterial Is Costed with Quantity Structure CK_EKALRELCHAR1XFELD
VERSGMaterial statistics group STGMACHAR1Assigned to domainSTGMA
BONUSVolume rebate group BONUSCHAR2Assigned to domainBONUS
PROVGCommission group PROVGCHAR2Assigned to domainPROVG
SKTOFCash discount indicator SKTOFCHAR1XFELD
VMSTADistribution-chain-specific material status VMSTACHAR2Assigned to domainVMSTA
KONDMMaterial Pricing Group KONDMCHAR2Assigned to domainKONDMVKM
KTGRMAccount assignment group for this material KTGRMCHAR2Assigned to domainKTGRM
MVGR1Material group 1 MVGR1CHAR3TVM1MVGR1
MVGR2Material group 2 MVGR2CHAR3TVM2MVGR2
MVGR3Material group 3 MVGR3CHAR3TVM3MVGR3
MVGR4Material group 4 MVGR4CHAR3TVM4MVGR4
MVGR5Material group 5 MVGR5CHAR3TVM5MVGR5
DWNAMName of person responsible DWNAMCHAR12DWNAM
LOEDKDeletion indicator LOEDKCHAR1XFELD
BEGRUAuthorization Group BEGRUCHAR4BEGRU
RES1Reserve field DRAW RESDRAWCHAR14CHAR14
RES2Reserve field DRAW RESDRAWCHAR14CHAR14
RES3Reserve field DRAW RESDRAWCHAR14CHAR14
RES4Reserve field DRAW RESDRAWCHAR14CHAR14
RES5Reserve field DRAW RESDRAWCHAR14CHAR14
IWERKMaintenance Planning Plant IWERKCHAR4T399IWERKSIWK
MSAUSBreakdown Indicator MSAUSCHAR1XFELD
INGRPPlanner Group for Customer Service and Plant Maintenance INGRPCHAR3T024IINGRPIHG
QMARTNotification Type QMARTCHAR2TQ80QMARTQMR
PRIOKPriority PRIOKCHAR1T356PRIOKPRIOK
ARTPRPriority Type ARTPRCHAR2T356AARTPR
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
KVGR1Customer group 1 KVGR1CHAR3Assigned to domainKVGR1
KVGR2Customer group 2 KVGR2CHAR3Assigned to domainKVGR2
KVGR3Customer group 3 KVGR3CHAR3Assigned to domainKVGR3
KVGR4Customer group 4 KVGR4CHAR3Assigned to domainKVGR4
KVGR5Customer group 5 KVGR5CHAR3Assigned to domainKVGR5
VAGRPResponsible planner group/department VAGRPCHAR3T024AVAGRPH_T024A
KAPPLANERCapacity planner group KAPPLANERCHAR3TC27KAPPLANERCAG
VBFIXPredefined Area of Responsibility CMF_VBFIXNUMC2CMF_VBFIX
KKBERCredit control area KKBERCHAR4T014KKBERKKB
SBGRPCredit representative group for credit management SBGRP_CMCHAR3T024BSBGRP_CMKBG
CTLPCCredit management: Risk category CTLPC_CMCHAR3T691ACTLPC_CM
CMGSTOverall status of credit checks CMGSTCHAR1CMGST
XFMATMaterial is a missing part XFMATCHAR1XFELD
ETIARTIS-R Labeling: Label type ETIARTCHAR4TWETETIART
VHARTPackaging Material Type VHIARTCHAR4TVTYTRATY
SHTYPShipment type SHTYPCHAR4TVTKSHTYPTSH
TPLSTTransportation planning point TPLSTCHAR4TTDSTPLSTTDP
ABFERShipment completion type ABFERCHAR1ABFER
ABWSTProcessing control ABWSTCHAR1ABWST
BFARTService Level BFARTCHAR1BFART
VSARTShipping type VERSARTCHAR2T173VERSART
LAUFKLeg Indicator LAUFKCHAR1LAUFK
VSBEDShipping Conditions VSBEDCHAR2TVSBVSBED
TSTYPStage category TSTYPCHAR1TSTYP
KNBDRPrint kanban card KNBDRCHAR1KNBDR
LAND1ACountry key for point of departure LAND1ACHAR3T005LAND1LND
LAND1ZCountry key LAND1ZCHAR3T005LAND1LND
VSTELAShipping point at point of departure VSTELACHAR4TVSTVSTELVST
VSTELZShipping point at destination VSTELZCHAR4TVSTVSTELVST
AAVITNotification Category Allocation: Info Exchance HQ - Plant AAVITCHAR4Assigned to domainAAVIT
APSTPItem category of allocation table APSTPCHAR4Assigned to domainAPSTP
ABEKTPromotion announcement: information exchange btw. HQ & plant ABEKTCHAR4Assigned to domainAAVIT
PSTYVSales document item category PSTYVCHAR4TVPTPSTYV
KNOTADeparture Point KNOTACHAR10TVKNKNOTN
KNOTZDestination point KNOTZCHAR10TVKNKNOTN
KUNNADeparture point: Customer KUNNACHAR10KNA1ALPHAKUNNR
KUNNZCustomer number for destination point KUNNZCHAR10KNA1ALPHAKUNNR
LIFNAVendor number of departure point LIFNACHAR10LFA1ALPHALIFNR
LIFNZVendor number of destination point LIFNZCHAR10LFA1ALPHALIFNR
TDLNRNumber of forwarding agent TDLNRCHAR10LFA1ALPHALIFNRLIFF4_CARRIERS
BAPARDifferent vendor as ordering address BAPARCHAR10LFA1ALPHALIFNR
TRTYPTransaction type TRTYPCHAR1TRTYP
J_1BBRANCHBusiness Place J_1BBRANC_CHAR4J_1BBRANCHJ_1BBRANCH
J_1BFORMForm of Nota Fiscal J_1BFORMCHAR4J_1BAQJ_1BFORM
LMBMVUnder/Overdelivery LMBMVCHAR1XFELD
ABLADUnloading Point ABLADCHAR25TEXT25
PABPRFJIT Call Profile PABPRFCHAR4CPABPRFPABPRF
CONT_DGIndicator: Document contains dangerous goods ADGE_NCDGCHAR1X
DGTLOCKBlock Indicator for Dangerous Goods ADGE_TLOCKCHAR1X
ADD01Suppl. 1 VTTK_ADD01CHAR10VTADD01VTTK_ADD01
ADD02Suppl. 2 VTTK_ADD02CHAR10VTADD02VTTK_ADD02
ADD03Suppl. 3 VTTK_ADD03CHAR10VTADD03VTTK_ADD03
ADD04Suppl. 4 VTTK_ADD04CHAR10VTADD04VTTK_ADD04
VHILMPackaging Materials VHILMCHAR18Assigned to domainMATN1MATNR
SMGKNSMG identification for material tag SMGKNCHAR1SMGKN
BOARTAgreement type BOARTCHAR4Assigned to domainBOARTVBA
BONEMRebate recipient BONEMCHAR10Assigned to domainALPHAKUNNRVBE
BOLIFCondition granter BOGEWCHAR10Assigned to domainALPHALIFNRLIF
ATYPEType of sett. re condition rec.: reb. arrangements (Purch.) ATYPECHAR1ATYPE
ABPARIndicator for type of settlement partner (vendor/customer) WABPARCHAR1WABPAR
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
WRARTAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
WBTYPSettlement request: Payment type WBTYPCHAR1WBTYP
WRTYPEntry category: payment WRTYPCHAR1WRTYP
RFBSKStatus for transfer to accounting WFBSKCHAR1WFBSK
LNRZBAgency business: Payee W_LIFZECHAR10Assigned to domainALPHALIFNR
KUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
WDTYPAgency Business: Document Category DOCTYPECHAR1DOCTYPE
LFART_WRAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
TCTYPTrading Contract: Trading Contract Type TCTYPCHAR4Assigned to domainTCTYPWKA
BTBSTATrading Contract: Application Status BTBSTACHAR1Assigned to domainBTBSTA
ELIFNVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
WBPCHTrading Contract Last Chngd Flag (Customer, Trader, Vendor) TC_LAST_CHANGED_FLAGCHAR1TC_LAST_CHANGED_FLAG
INTCOMIndicator for call context INTCOMCHAR1INTCOM
OUTPUT_DEVSpool: Output device RSPOPNAMECHAR4Assigned to domainSPDEVRSPOPNAME
CONTINGDocument Posted under Contingency J_1BCONTINGENCYCHAR1XFELD
.INCLU--AP 0
/BEV1/RPFAR1Driver 1 /DSD/RP_DRIVER1CHAR10Assigned to domainALPHAKUNNR
/BEV1/RPFAR2Driver 2 /DSD/RP_DRIVER2CHAR10Assigned to domainALPHAKUNNR
/BEV1/RPMOWAVehicle /DSD/RP_TRUCKCHAR18Assigned to domainALPHAEQUNR
/BEV1/RPANHAETrailer /DSD/RP_TRAILCHAR18Assigned to domainALPHAEQUNR
/BEV1/RPFLGNRLoading Sequence Number in the Tour /DSD/RP_SEQUENCENRNUMC5/DSD/RP_SEQUENCENR
/VSO/R_STATUSStatus of Vehicle Space Optimization /VSO/M_VSO_STATUSCHAR1/VSO/M_VSO_STATUS
/DSD/VC_VLIDVisit List /DSD/VC_VLIDCHAR10/DSD/VC_VLHALPHA/DSD/VC_VLID
/DSD/VC_EXDATExecution Date /DSD/VC_EXDATDATS8DATUM
/DSD/VC_VCTEXTName of Visit Schedule/List /DSD/VCTEXTCHAR30
/DSD/VC_VPIDVisit Plan /DSD/VC_VPIDCHAR10/DSD/VC_VPHALPHA/DSD/VC_VPID
/DSD/VC_VPTYPVisit Plan Type /DSD/VC_VPTYPCHAR3/DSD/VC_VPTYPE/DSD/VC_VPTYP
/DSD/VC_STIMEStart Time /DSD/VC_STIMETIMS6UZEIT
/DSD/VC_STZONETime Zone /DSD/VC_TIMEZONECHAR6TTZZTZNZONE
/DSD/VC_SPOINTStarting Point of a Tour (Customer, For Example as Plant) /DSD/VC_STARTCHAR10KNA1ALPHAKUNNR
/DSD/VC_EPOINTEnd Point of a Tour (Customer, For Example, as Plant) /DSD/VC_ENDCHAR10KNA1ALPHAKUNNR
/DSD/VC_AUTHVisit Group /DSD/VC_AUTHORITYCHAR10/DSD/VC_AUTH/DSD/VC_AUTH
/DSD/VC_EXDAT1Original Executation Date /DSD/VC_EXDAT1DATS8DATUM
/DSD/VC_XLOCKLock due to Transport Link /DSD/VC_LOCKCHAR1XFELD
/DSD/VC_INACTIVInactive Flag (Visit List) /DSD/VC_VLINACTIVCHAR1XFELD
/DSD/VC_FRECEDeterming Visiting Hours from Goods Receiving Hours /DSD/VC_FRECECHAR1XFELD
/DSD/VC_FVISITDetermine Visiting Hours from Contact Person /DSD/VC_FVISITCHAR1XFELD
/DSD/VC_PAFKTContact person function PAFKTCHAR2TPFKPAFKT
/DSD/VC_TRHHShipping Document /DSD/VC_TRHHCHAR1XFELD
/DSD/VC_VLHHVisit List Document /DSD/VC_VLHHCHAR1XFELD
/DSD/VC_CUSTDFlag: Customer-Specific Deliveries /DSD/VC_CUSTDCHAR1XFELD
/DSD/VC_CALTYPCalendar Type /DSD/VC_CALENDARTYPECHAR3/DSD/VC_CALTYP/DSD/VC_CALTYP/DSD/VC_CALTYP
/DSD/VC_FMANTRUsage in Manual Shipment /DSD/VC_FMANTRCHAR1XFELD
/DSD/VC_VPRNRNumber Range Interval of Visit Schedules /DSD/VC_VPRANGECHAR2CHAR2
/DSD/VC_VLRNRNumber Range Interval of Visit Lists /DSD/VC_VLRANGECHAR2CHAR2
/DSD/VC_BSODSD Route Settlement: Settlement Office /DSD/SL_BSOCHAR4/DSD/SL_TBSO/DSD/SL_BSO/DSD/SL_BSO
/DSD/VC_SLTYPDSD Route Settlement: Settlement Type /DSD/SL_TYPCHAR2/DSD/SL_TSLTYP/DSD/SL_TYP/DSD/SL_TYP
/DSD/VC_KALSMOutput determination procedure KALSMBCHAR6Assigned to domainKALSM
.INCLU--AP 0
ACCTNOReturnable packaging account RL_ACCTNOCHAR12Assigned to domainALPHARL_ACCTNORL_ACCTNORLACCT01
RET_MATNRReturnable packaging RL_RET_MATNRCHAR18MARAMATN1MATNR
ROLEACMRole of location in account statement RL_ROLEACMCHAR1RL_ROLEACM
OTYPEObject type RL_OTYPECHAR2Assigned to domainOTYPEPOT
OBJIDProcessor ID in organizational management RL_ACTORIDCHAR12HROBJID_12
ACCTSTATEReturnable Packaging Account Status RL_ACCTSTATECHAR1RL_ACCTSTATE
PARNROutput Partner RL_PARNRCHAR10RL_PARNRRL_PARNR
ACMANNumber of returnable packaging location RL_ACMANCHAR10RL_PARTNER_NORL_ACMAN
ACMANTYPartner type of returnable packaging location RL_ACMANTYCHAR1RL_PARTNER_TYPERL_ACMANTY
ACHOLNumber of returnable packaging exchange partner RL_ACHOLCHAR10RL_PARTNER_NORL_ACHOL
ACHOLTYPartner type of returnable packaging exchange partner RL_ACHOLTYCHAR1RL_PARTNER_TYPERL_ACHOLTY
CHNGTYPEProcessing status of account statement/transaction RL_CHNGTYPECHAR1RL_CHNGTYPE
CUSTNO_PRCustomer number in account statement (main relationship) RL_CUSTNO_PRCHAR10RL_CUSTNO_PR
SUPPNO_PRVendor number in account statement (main relationship) RL_SUPPNO_PRCHAR10RL_SUPPNO_PR
MATCUSTNOReturnable Packaging Number at Customer, as per Transmission RL_MATCUSTNOCHAR35RL_PARRET_MATNR
MATSUPPNOReturnable Packaging Number at Vendor, as per Transmission RL_MATSUPPNOCHAR35RL_PARRET_MATNR
MATGRType of returnable packaging RL_MATGRCHAR9RL_MATGR
ACCTNO_SNumber of Returnable Packaging Account at Sender RL_ACCTNO_SCHAR12RL_ACCTNO_S
CPSTATEHDMatching status of returnable packaging account statement RL_CPSTATEHDCHAR1RL_CPSTATEHD
.INCLU--AP 0
BWARTMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
.INCLU--AP 0
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
.INCLU--AP 0
NMCARRIERTransport system Carrier OIJ_CARRNRCHAR10Assigned to domainALPHALIFNR
NMSHIPPERShipper OIJ_SHIPNRCHAR10Assigned to domainALPHALIFNR
NMSHTYPETD shipment type OIG_TDSTYPCHAR4Assigned to domainOIG_TDSTYPOIC
CYCLENomination Pipeline cycle ID OIJ_CYCLECHAR10CHAR10
NOMSTNomination header status OIJ_NOMSTCHAR1Assigned to domainOIJ_ISTAT
TSYSTTransport system OIJ_TSYSTCHAR10Assigned to domainOIJ_TSYSTOIW
BOOKTSBook TS indicator OIJ_BOOKTSCHAR1XFELD
TANKTankage Partner OIJ_TANKAGECHAR10ALPHAOIJ_PARTNR
CONSConsignee Partner OIJ_CONSIGNEECHAR10ALPHAOIJ_PARTNR
PARTNRLocation Partner OIJ_PARTNRCHAR10ALPHAOIJ_PARTNR
CONPATContract Partner OIJ_CONPATCHAR10ALPHAOIJ_PARTNR
INSPEInspector OIJ_INSPECTORCHAR10ALPHAOIJ_PARTNR
SITYPSchedule type OIJ_SITYPCHAR2OIJ_SITYP
DOCINDReference document indicator (PSX) OIJ_DOCINDCHAR1OIJ_DOCIND
.INCLU--AP 0
VHUSGVehicle Usage VLC_VEHIUSAGECHAR2Assigned to domainVLC_VEHIUSAGEF4_HELP_VHUSG
AVAILAvailability Status VLC_AVAILABILITYCHAR2Assigned to domainVLC_AVAILABILITYF4_HELP_AVAIL
CSTRMONTHMonth of Construction of Vehicle VLC_MONTHNUMC2VLC_MONTH
CSTRYEARConstruction Year of Vehicle VLC_YEAR_OF_CONSTRUCTIONNUMC4GJAHRGJAHR
ENDCUAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
EQUNREquipment Number EQUNRCHAR18Assigned to domainALPHAEQUNREQNEQUI
LOCTNVMS-Vehicle Location VLC_LOCTNCHAR10CHAR10F4_HELP_LOCTN
VBLTYVisibility VLC_VISIBILITYCHAR1VLC_VISIBILITY
VESEAVehicle Search Area VLC_VHSARCHAR10Assigned to domainVLC_VHSARF4_HELP_VHSAR
VGUIDVehicle GUID (Globally Unique IDentifier) VLC_GUIDCHAR22SYSUUID_22
VHCEXExternal Vehicle Number VLC_VHCEXCHAR35CHAR35F4_HELP_VHCLE
VHCLEInternal Vehicle Number VLC_VHCLECHAR10Assigned to domainCHARGF4_HELP_VHCLE
VHVINVehicle Identification Number (Vehicle Identification No.) VLC_VHVINCHAR35TEXT35F4_HELP_VHCLE
ACTIONAction VLC_ACTIONCHAR4CVLC03VLC_ACTION
.INCLU--AP 0
CLMNONumber of Warranty Claim WTY_CLMNOCHAR12ALPHAWTY_CLMNOCLMNOWTY_F4_CLMNO_C
CLMTYWarranty Claim Type WTY_CLMTYCHAR4Assigned to domainWTY_CLMTYWTY_F4_CLMTY
REFDTReference Date WTY_REFDTDATS8DATE
REFNOExternal Number of Claim WTY_REFNOCHAR40CHAR40
OLDCNNumber of Preceding Warranty Claim WTY_OLDCNCHAR12ALPHAWTY_CLMNO
AUTNOAuthorization Number WTY_AUTNOCHAR12CHAR12
AUTNAName of Authorizer WTY_AUTNACHAR12CHAR12WTY_F4_AUTNA
CLERKPerson Responsible WTY_CLERKCHAR12UNAMEWTY_F4_CLERK
RELTYType of Warranty Object WTY_RELTYCHAR4Assigned to domainWTY_RELTYWTY_F4_RELTY
RELOBInternal Object Number WTY_RELOBCHAR40WTY_RELOB
RELOTObject Grouping WTY_RELOTCHAR4CHAR4
RELOB_EXTExternal Object Number WTY_RELOB_EXTCHAR40WTY_RELOB
RELDTDate for Warranty Object WTY_RELDTDATS8DATUM
PARVWPartner Role WTY_PARVWCHAR2Assigned to domainPARVWWTY_PARVWWTY_F4_PARTNER_ROLLE
ASTATEProcessing Status of Warranty Claim WTY_ASTATECHAR4WTY_ASTATEWTY_F4_ASTATE
QMNUMNotification No QMNUMCHAR12Assigned to domainALPHAQMNUMIQM
VERSNVersion Number WTY_VERSNNUMC4NUMC4
KATEGCategory WTY_KATEGCHAR2WTY_KATEG
V_REJCDDecision Code WTY_REJCDCHAR8CHAR8WTY_F4_REJCD
V_PARNRPartner WTY_PARNRCHAR10ALPHAWTY_PARNRWTY_F4_PARTNER_COL
V_PARVWPartner Role WTY_PARVWCHAR2Assigned to domainPARVWWTY_PARVWWTY_F4_PARTNER_ROLLE
REFKTReference Type WTY_REFKTCHAR2WTY_F4_REFKT
REFNRReference Number WTY_REFNRCHAR35WTY_REFNR
AKTIVActive Version WTY_AKTIVCHAR1WTY_AKTIV
V_CRNCYVersion Currency WTY_CRNCYCUKY5Assigned to domainWAERSWTY_F4_TCURC
KURSKExchange Rate for Pricing WTY_KURSKDEC9(5) EXCRTWTY_KURRF
PRICING_OKPricing Status WTY_STATUS_PRICINGCHAR1WTY_STATUS
NEW_VERSIONNew Status WTY_STATUS_NEWCHAR1WTY_STATUS
COMPSENDRelease Version for Shipping to Partner WTY_STATUS_COMPLETECHAR1WTY_STATUS
NRARTType of partner number NRARTCHAR2Assigned to domainNRART

Key field Non-key field



How do I retrieve data from SAP structure KOMB using ABAP code?

As KOMB 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 KOMB as there is no data to select.

How to access SAP table KOMB

Within an ECC or HANA version of SAP you can also view further information about KOMB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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