KOMB SAP (Field catalog for condition key: output determination) Structure details
Description: Field catalog for condition key: output determination
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 |
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | T005 | LAND1 | VAL | ||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
KNDNR | Customer number | KUNNR_V | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
KUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KNRZE | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
EKAUF | Buyer | EKAUF | NUMC | 10 | PARNR | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
LAND1 | Country of Destination | LLAND | CHAR | 3 | T005 | LAND1 | VLL | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
AUART | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
KZABN | Acceptance indicator | KZABN | CHAR | 1 | CHAR01 | ||||
F_LOCK | Block Release of Entry Sheet | F_LOCK | CHAR | 1 | XFELD | ||||
FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
FRGKL | Release indicator: Entry sheet | FRGKL | CHAR | 1 | CHAR01 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
KTAAR | Sales Activity Type for Sales Support | KTAAR | CHAR | 4 | TVKK | KTAAR | VKC | H_KTAAR | |
FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
LFART | Delivery Type | LFART | CHAR | 4 | TVLK | LFART | ALT | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
KTAER | Outcome of sales activities | KTAER | CHAR | 3 | TVC1 | KTAER | |||
KTAGR | Reason for sales activity | KTAGR | CHAR | 3 | TVC2 | KTAGR | |||
KTAST | Status of sales activity | KTAST | CHAR | 1 | TVC3 | KTAST | |||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
IBLAR | Internal Document Type for Document Control | IBLAR | CHAR | 2 | IBLAR | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | XFELD | ||||
SPGRV | Blocking reason: project budget | SPGRV | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AENNR | Change Number | AENNR | CHAR | 12 | AENR | AENNR | AENNR | AEN | |
ALTST | Indicator: Alternatives | ALTST | CHAR | 1 | XFELD | ||||
ANDAT | Date record created on | ANDAT | DATS | 8 | DATUM | ||||
ANNAM | User who created record | ANNAM | CHAR | 12 | USNAM | ||||
BMEIN | Base unit of measure for BOM | BASME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BMENG | Base quantity | BASMN | QUAN | 13(3) | MENG13 | ||||
EXSTL | BOM group | EXSTL | CHAR | 18 | EXSTL | CSG | |||
HISDT | Indicator: BOM with history (date) | HISDT | CHAR | 1 | XFELD | ||||
LABOR | Laboratory/design office | LABOR | CHAR | 3 | T024L | LABOR | |||
LKENZ | Deletion Indicator | LKENZ | CHAR | 1 | XFELD | ||||
LOEKZ | Deletion flag for BOMs | LOKNZ | CHAR | 1 | XFELD | ||||
LOSBS | To Lot Size | LOSBS | QUAN | 13(3) | MENG13 | ||||
LOSVN | From Lot Size | LOSVN | QUAN | 13(3) | MENG13 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
STLAN | BOM Usage | STLAN | CHAR | 1 | T416 | STLAN | CSV | ||
STLBE | Authorization group for bills of material | STLBE | CHAR | 4 | BEGRU | ||||
STLST | BOM status | STLST | NUMC | 2 | T415S | STLST | |||
VARST | Indicator: variants | VARST | CHAR | 1 | XFELD | ||||
PSWRK | Issuing plant | PSWRK | CHAR | 4 | T001W | WERKS | |||
SORTF | Sort String | SORTP | CHAR | 10 | CHAR10 | ||||
SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | XFELD | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | T417 | BEIKZ | |||
ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | T413 | ERSKZ | |||
RVREL | Indicator: item relevant to sales | RVREL | CHAR | 1 | TVRL | RVREL | |||
SANFE | Indicator: item relevant to production | SANFE | CHAR | 1 | XFELD | ||||
SANIN | Indicator: item relevant to plant maintenance | SANIN | CHAR | 1 | XFELD | ||||
SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | TCK08 | CK_SELKZ | |||
SANKO | Indicator: item relevant to engineering | SANKO | CHAR | 1 | XFELD | ||||
SANVS | Indicator: high-level configuration | SANVS | CHAR | 1 | XFELD | ||||
STKKZ | PM assembly indicator | STKKZ | CHAR | 1 | XFELD | ||||
REKRI | Indicator: BOM is recursive | REKRI | CHAR | 1 | XFELD | ||||
REKRS | Indicator: recursiveness allowed | REKRS | CHAR | 1 | XFELD | ||||
VERTI | Distribution key for component consumption | SA_VERTI | CHAR | 4 | T437V | SA_VERTL | |||
ALPOS | Indicator: alternative item | ALPOS | CHAR | 1 | XFELD | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
SAKTO | Cost element | SAKTO | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | XFELD | ||||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PABPM | Percentage variance in order price unit | PABPM | DEC | 4(2) | PRZ22 | ||||
WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
VGART | Transaction/Event Type | VGART | CHAR | 2 | T158V | VGART | |||
WEVER | Version for Printing GR/GI Slip | WEVER | CHAR | 1 | WEVER | WEV | |||
KZDRU | Printing of document item | KZDRU | CHAR | 1 | T159Q | KZDRU | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
VEBE | Area of Responsibility | CMF_VEBE | NUMC | 2 | TCMF3 | CMF_VEBE | |||
VBSPZ | Specification: Area of Responsibility | CMF_VBSPZ | CHAR | 10 | CMF_VBSPZ | ||||
ARBGB | Application Area | ARBGB | CHAR | 20 | T100A | ARBGB | MAG | ||
SPRSL | Language Key | SPRSL | LANG | 1 | T002 | ISOLA | SPRAS | ||
MSGNR | Message number | MSGNR | CHAR | 3 | T100 | MSGNR | |||
DOKST | Document Status | DOKST | CHAR | 2 | TDWS | DOKST | |||
DOKAR | Document Type | DOKAR | CHAR | 3 | TDWA | DOKAR | CV2 | ||
DBMAL | Message control for direct procurement | DBMAL | CHAR | 1 | DBMAL | ||||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
ETIAR | Label type | ETIAR | CHAR | 2 | T6WP3 | ETIAR | |||
ETIFO | Label form | ETIFO | CHAR | 2 | Assigned to domain | ETIFO | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SMART | Group type | SMART | CHAR | 1 | TVSA | SMART | GRA | ||
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LVORM | Flag Material for Deletion at Client Level | LVOMA | CHAR | 1 | XFELD | ||||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
MBRSH | Industry sector | MBRSH | CHAR | 1 | Assigned to domain | MBRSH | MTP | ||
FERTH | Production/inspection memo | FERTH | CHAR | 18 | FERTH | ||||
EKWSL | Purchasing Value Key | EKWSL | CHAR | 4 | Assigned to domain | EKWSL | |||
CADKZ | CAD Indicator | CADKZ | CHAR | 1 | XFELD | ||||
QMPUR | QM in Procurement is Active | QMPUR | CHAR | 1 | XFELD | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
MMSTA | Plant-Specific Material Status | MMSTA | CHAR | 2 | Assigned to domain | MMSTA | |||
MAABC | ABC Indicator | MAABC | CHAR | 1 | TMABC | MAABC | |||
KZKRI | Indicator: Critical part | KZKRI | CHAR | 1 | XFELD | ||||
DISMM | MRP Type | DISMM | CHAR | 2 | Assigned to domain | DISMM | |||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
KZDIE | Indicator: MRP controller is buyer (deactivated) | KZDIE | CHAR | 1 | XFELD | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
SOBSL | Special procurement type | SOBSL | CHAR | 2 | Assigned to domain | SOBSL | |||
KZAUS | Discontinuation indicator | KZAUS | CHAR | 1 | KZAUS | ||||
PFREI | Indicator: automatic fixing of planned orders | PFREI | CHAR | 1 | XFELD | ||||
FFREI | Release indicator for production orders | FFREI | CHAR | 1 | XFELD | ||||
FEVOR | Responsible planner group/department | VAGRP | CHAR | 3 | Assigned to domain | VAGRP | H_T024A | ||
INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | T005 | LAND1 | LND | ||
HERKR | Region of origin of material (non-preferential origin) | HERKR | CHAR | 3 | T005S | REGIO | |||
MTVER | Export/import material group | MTVER | CHAR | 4 | Assigned to domain | MTVER | |||
QMATV | Inspection Setup Exists for Material/Plant | QMATV | CHAR | 1 | XFELD | ||||
DISGR | MRP Group | DISGR | CHAR | 4 | Assigned to domain | DISGR | |||
SOBSK | Special Procurement Type for Costing | CK_SOBSL | CHAR | 2 | Assigned to domain | SOBSL | |||
SPERR | Physical Inventory Blocking Indicator | SPERR | CHAR | 1 | SPERR | ||||
KZILL | Physical inventory indicator for whse stock in current year | KZILL | CHAR | 3 | INVKZ | ||||
KZILQ | Phys. inventory ind. f. stock in qual. insp. in current year | KZILQ | CHAR | 3 | INVKZ | ||||
KZILE | Physical inventory indicator for restricted-use stock | KZILE | CHAR | 3 | INVKZ | ||||
KZILS | Physical inventory indicator for blocked stock | KZILS | CHAR | 3 | INVKZ | ||||
KZVLL | Physical inventory indicator for stock in previous year | KZVLL | CHAR | 3 | INVKZ | ||||
KZVLQ | Phys. inventory ind. f. stock in qual. insp. in prev. period | KZVLQ | CHAR | 3 | INVKZ | ||||
KZVLE | Physical inventory ind. for restricted-use stock, prev.pd | KZVLE | CHAR | 3 | INVKZ | ||||
KZVLS | Phys. inventory indicator for blocked stock in prev. period | KZVLS | CHAR | 3 | INVKZ | ||||
DISKZ | Storage location MRP indicator | DISKZ | CHAR | 1 | DISKZ | ||||
LSOBS | Special procurement type | SOBSL | CHAR | 2 | Assigned to domain | SOBSL | |||
LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
STPRS | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
KALKZ | Indicator: standard cost estimate for future period | KAXKZ | CHAR | 1 | XFELD | ||||
KALKL | Standard Cost Estimate for Current Period | KALKL | CHAR | 1 | XFELD | ||||
KALKV | Indicator: standard cost estimate for previous period | KALKV | CHAR | 1 | XFELD | ||||
KALSC | Overhead key (deactivated) | KALSC | CHAR | 6 | KALSC | ||||
EKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 1 | XFELD | ||||
VERSG | Material statistics group | STGMA | CHAR | 1 | Assigned to domain | STGMA | |||
BONUS | Volume rebate group | BONUS | CHAR | 2 | Assigned to domain | BONUS | |||
PROVG | Commission group | PROVG | CHAR | 2 | Assigned to domain | PROVG | |||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
VMSTA | Distribution-chain-specific material status | VMSTA | CHAR | 2 | Assigned to domain | VMSTA | |||
KONDM | Material Pricing Group | KONDM | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | Assigned to domain | KTGRM | |||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
DWNAM | Name of person responsible | DWNAM | CHAR | 12 | DWNAM | ||||
LOEDK | Deletion indicator | LOEDK | CHAR | 1 | XFELD | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
RES1 | Reserve field DRAW | RESDRAW | CHAR | 14 | CHAR14 | ||||
RES2 | Reserve field DRAW | RESDRAW | CHAR | 14 | CHAR14 | ||||
RES3 | Reserve field DRAW | RESDRAW | CHAR | 14 | CHAR14 | ||||
RES4 | Reserve field DRAW | RESDRAW | CHAR | 14 | CHAR14 | ||||
RES5 | Reserve field DRAW | RESDRAW | CHAR | 14 | CHAR14 | ||||
IWERK | Maintenance Planning Plant | IWERK | CHAR | 4 | T399I | WERKS | IWK | ||
MSAUS | Breakdown Indicator | MSAUS | CHAR | 1 | XFELD | ||||
INGRP | Planner Group for Customer Service and Plant Maintenance | INGRP | CHAR | 3 | T024I | INGRP | IHG | ||
QMART | Notification Type | QMART | CHAR | 2 | TQ80 | QMART | QMR | ||
PRIOK | Priority | PRIOK | CHAR | 1 | T356 | PRIOK | PRIOK | ||
ARTPR | Priority Type | ARTPR | CHAR | 2 | T356A | ARTPR | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
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 | |||
VAGRP | Responsible planner group/department | VAGRP | CHAR | 3 | T024A | VAGRP | H_T024A | ||
KAPPLANER | Capacity planner group | KAPPLANER | CHAR | 3 | TC27 | KAPPLANER | CAG | ||
VBFIX | Predefined Area of Responsibility | CMF_VBFIX | NUMC | 2 | CMF_VBFIX | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
XFMAT | Material is a missing part | XFMAT | CHAR | 1 | XFELD | ||||
ETIART | IS-R Labeling: Label type | ETIART | CHAR | 4 | TWET | ETIART | |||
VHART | Packaging Material Type | VHIART | CHAR | 4 | TVTY | TRATY | |||
SHTYP | Shipment type | SHTYP | CHAR | 4 | TVTK | SHTYP | TSH | ||
TPLST | Transportation planning point | TPLST | CHAR | 4 | TTDS | TPLST | TDP | ||
ABFER | Shipment completion type | ABFER | CHAR | 1 | ABFER | ||||
ABWST | Processing control | ABWST | CHAR | 1 | ABWST | ||||
BFART | Service Level | BFART | CHAR | 1 | BFART | ||||
VSART | Shipping type | VERSART | CHAR | 2 | T173 | VERSART | |||
LAUFK | Leg Indicator | LAUFK | CHAR | 1 | LAUFK | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
TSTYP | Stage category | TSTYP | CHAR | 1 | TSTYP | ||||
KNBDR | Print kanban card | KNBDR | CHAR | 1 | KNBDR | ||||
LAND1A | Country key for point of departure | LAND1A | CHAR | 3 | T005 | LAND1 | LND | ||
LAND1Z | Country key | LAND1Z | CHAR | 3 | T005 | LAND1 | LND | ||
VSTELA | Shipping point at point of departure | VSTELA | CHAR | 4 | TVST | VSTEL | VST | ||
VSTELZ | Shipping point at destination | VSTELZ | CHAR | 4 | TVST | VSTEL | VST | ||
AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | AAVIT | CHAR | 4 | Assigned to domain | AAVIT | |||
APSTP | Item category of allocation table | APSTP | CHAR | 4 | Assigned to domain | APSTP | |||
ABEKT | Promotion announcement: information exchange btw. HQ & plant | ABEKT | CHAR | 4 | Assigned to domain | AAVIT | |||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
KNOTA | Departure Point | KNOTA | CHAR | 10 | TVKN | KNOTN | |||
KNOTZ | Destination point | KNOTZ | CHAR | 10 | TVKN | KNOTN | |||
KUNNA | Departure point: Customer | KUNNA | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNNZ | Customer number for destination point | KUNNZ | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
LIFNA | Vendor number of departure point | LIFNA | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LIFNZ | Vendor number of destination point | LIFNZ | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
TDLNR | Number of forwarding agent | TDLNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | F4_CARRIERS |
BAPAR | Different vendor as ordering address | BAPAR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
TRTYP | Transaction type | TRTYP | CHAR | 1 | TRTYP | ||||
J_1BBRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
J_1BFORM | Form of Nota Fiscal | J_1BFORM | CHAR | 4 | J_1BAQ | J_1BFORM | |||
LMBMV | Under/Overdelivery | LMBMV | CHAR | 1 | XFELD | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
PABPRF | JIT Call Profile | PABPRF | CHAR | 4 | CPABPRF | PABPRF | |||
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
DGTLOCK | Block Indicator for Dangerous Goods | ADGE_TLOCK | CHAR | 1 | X | ||||
ADD01 | Suppl. 1 | VTTK_ADD01 | CHAR | 10 | VTADD01 | VTTK_ADD01 | |||
ADD02 | Suppl. 2 | VTTK_ADD02 | CHAR | 10 | VTADD02 | VTTK_ADD02 | |||
ADD03 | Suppl. 3 | VTTK_ADD03 | CHAR | 10 | VTADD03 | VTTK_ADD03 | |||
ADD04 | Suppl. 4 | VTTK_ADD04 | CHAR | 10 | VTADD04 | VTTK_ADD04 | |||
VHILM | Packaging Materials | VHILM | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SMGKN | SMG identification for material tag | SMGKN | CHAR | 1 | SMGKN | ||||
BOART | Agreement type | BOART | CHAR | 4 | Assigned to domain | BOART | VBA | ||
BONEM | Rebate recipient | BONEM | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VBE | |
BOLIF | Condition granter | BOGEW | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ATYPE | CHAR | 1 | ATYPE | ||||
ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | CHAR | 1 | WABPAR | ||||
LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
LFART_WR | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | Assigned to domain | TCTYP | WKA | ||
BTBSTA | Trading Contract: Application Status | BTBSTA | CHAR | 1 | Assigned to domain | BTBSTA | |||
ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | TC_LAST_CHANGED_FLAG | CHAR | 1 | TC_LAST_CHANGED_FLAG | ||||
INTCOM | Indicator for call context | INTCOM | CHAR | 1 | INTCOM | ||||
OUTPUT_DEV | Spool: Output device | RSPOPNAME | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | ||
CONTING | Document Posted under Contingency | J_1BCONTINGENCY | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/RPFAR1 | Driver 1 | /DSD/RP_DRIVER1 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/BEV1/RPFAR2 | Driver 2 | /DSD/RP_DRIVER2 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/BEV1/RPMOWA | Vehicle | /DSD/RP_TRUCK | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | ||
/BEV1/RPANHAE | Trailer | /DSD/RP_TRAIL | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | ||
/BEV1/RPFLGNR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC | 5 | /DSD/RP_SEQUENCENR | ||||
/VSO/R_STATUS | Status of Vehicle Space Optimization | /VSO/M_VSO_STATUS | CHAR | 1 | /VSO/M_VSO_STATUS | ||||
/DSD/VC_VLID | Visit List | /DSD/VC_VLID | CHAR | 10 | /DSD/VC_VLH | ALPHA | /DSD/VC_VLID | ||
/DSD/VC_EXDAT | Execution Date | /DSD/VC_EXDAT | DATS | 8 | DATUM | ||||
/DSD/VC_VCTEXT | Name of Visit Schedule/List | /DSD/VCTEXT | CHAR | 30 | |||||
/DSD/VC_VPID | Visit Plan | /DSD/VC_VPID | CHAR | 10 | /DSD/VC_VPH | ALPHA | /DSD/VC_VPID | ||
/DSD/VC_VPTYP | Visit Plan Type | /DSD/VC_VPTYP | CHAR | 3 | /DSD/VC_VPTYPE | /DSD/VC_VPTYP | |||
/DSD/VC_STIME | Start Time | /DSD/VC_STIME | TIMS | 6 | UZEIT | ||||
/DSD/VC_STZONE | Time Zone | /DSD/VC_TIMEZONE | CHAR | 6 | TTZZ | TZNZONE | |||
/DSD/VC_SPOINT | Starting Point of a Tour (Customer, For Example as Plant) | /DSD/VC_START | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
/DSD/VC_EPOINT | End Point of a Tour (Customer, For Example, as Plant) | /DSD/VC_END | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
/DSD/VC_AUTH | Visit Group | /DSD/VC_AUTHORITY | CHAR | 10 | /DSD/VC_AUTH | /DSD/VC_AUTH | |||
/DSD/VC_EXDAT1 | Original Executation Date | /DSD/VC_EXDAT1 | DATS | 8 | DATUM | ||||
/DSD/VC_XLOCK | Lock due to Transport Link | /DSD/VC_LOCK | CHAR | 1 | XFELD | ||||
/DSD/VC_INACTIV | Inactive Flag (Visit List) | /DSD/VC_VLINACTIV | CHAR | 1 | XFELD | ||||
/DSD/VC_FRECE | Determing Visiting Hours from Goods Receiving Hours | /DSD/VC_FRECE | CHAR | 1 | XFELD | ||||
/DSD/VC_FVISIT | Determine Visiting Hours from Contact Person | /DSD/VC_FVISIT | CHAR | 1 | XFELD | ||||
/DSD/VC_PAFKT | Contact person function | PAFKT | CHAR | 2 | TPFK | PAFKT | |||
/DSD/VC_TRHH | Shipping Document | /DSD/VC_TRHH | CHAR | 1 | XFELD | ||||
/DSD/VC_VLHH | Visit List Document | /DSD/VC_VLHH | CHAR | 1 | XFELD | ||||
/DSD/VC_CUSTD | Flag: Customer-Specific Deliveries | /DSD/VC_CUSTD | CHAR | 1 | XFELD | ||||
/DSD/VC_CALTYP | Calendar Type | /DSD/VC_CALENDARTYPE | CHAR | 3 | /DSD/VC_CALTYP | /DSD/VC_CALTYP | /DSD/VC_CALTYP | ||
/DSD/VC_FMANTR | Usage in Manual Shipment | /DSD/VC_FMANTR | CHAR | 1 | XFELD | ||||
/DSD/VC_VPRNR | Number Range Interval of Visit Schedules | /DSD/VC_VPRANGE | CHAR | 2 | CHAR2 | ||||
/DSD/VC_VLRNR | Number Range Interval of Visit Lists | /DSD/VC_VLRANGE | CHAR | 2 | CHAR2 | ||||
/DSD/VC_BSO | DSD Route Settlement: Settlement Office | /DSD/SL_BSO | CHAR | 4 | /DSD/SL_TBSO | /DSD/SL_BSO | /DSD/SL_BSO | ||
/DSD/VC_SLTYP | DSD Route Settlement: Settlement Type | /DSD/SL_TYP | CHAR | 2 | /DSD/SL_TSLTYP | /DSD/SL_TYP | /DSD/SL_TYP | ||
/DSD/VC_KALSM | Output determination procedure | KALSMB | CHAR | 6 | Assigned to domain | KALSM | |||
.INCLU--AP | 0 | ||||||||
ACCTNO | Returnable packaging account | RL_ACCTNO | CHAR | 12 | Assigned to domain | ALPHA | RL_ACCTNO | RL_ACCTNO | RLACCT01 |
RET_MATNR | Returnable packaging | RL_RET_MATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
ROLEACM | Role of location in account statement | RL_ROLEACM | CHAR | 1 | RL_ROLEACM | ||||
OTYPE | Object type | RL_OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
OBJID | Processor ID in organizational management | RL_ACTORID | CHAR | 12 | HROBJID_12 | ||||
ACCTSTATE | Returnable Packaging Account Status | RL_ACCTSTATE | CHAR | 1 | RL_ACCTSTATE | ||||
PARNR | Output Partner | RL_PARNR | CHAR | 10 | RL_PARNR | RL_PARNR | |||
ACMAN | Number of returnable packaging location | RL_ACMAN | CHAR | 10 | RL_PARTNER_NO | RL_ACMAN | |||
ACMANTY | Partner type of returnable packaging location | RL_ACMANTY | CHAR | 1 | RL_PARTNER_TYPE | RL_ACMANTY | |||
ACHOL | Number of returnable packaging exchange partner | RL_ACHOL | CHAR | 10 | RL_PARTNER_NO | RL_ACHOL | |||
ACHOLTY | Partner type of returnable packaging exchange partner | RL_ACHOLTY | CHAR | 1 | RL_PARTNER_TYPE | RL_ACHOLTY | |||
CHNGTYPE | Processing status of account statement/transaction | RL_CHNGTYPE | CHAR | 1 | RL_CHNGTYPE | ||||
CUSTNO_PR | Customer number in account statement (main relationship) | RL_CUSTNO_PR | CHAR | 10 | RL_CUSTNO_PR | ||||
SUPPNO_PR | Vendor number in account statement (main relationship) | RL_SUPPNO_PR | CHAR | 10 | RL_SUPPNO_PR | ||||
MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | RL_MATCUSTNO | CHAR | 35 | RL_PARRET_MATNR | ||||
MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | RL_MATSUPPNO | CHAR | 35 | RL_PARRET_MATNR | ||||
MATGR | Type of returnable packaging | RL_MATGR | CHAR | 9 | RL_MATGR | ||||
ACCTNO_S | Number of Returnable Packaging Account at Sender | RL_ACCTNO_S | CHAR | 12 | RL_ACCTNO_S | ||||
CPSTATEHD | Matching status of returnable packaging account statement | RL_CPSTATEHD | CHAR | 1 | RL_CPSTATEHD | ||||
.INCLU--AP | 0 | ||||||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
.INCLU--AP | 0 | ||||||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
.INCLU--AP | 0 | ||||||||
NMCARRIER | Transport system Carrier | OIJ_CARRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
NMSHIPPER | Shipper | OIJ_SHIPNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
NMSHTYPE | TD shipment type | OIG_TDSTYP | CHAR | 4 | Assigned to domain | OIG_TDSTYP | OIC | ||
CYCLE | Nomination Pipeline cycle ID | OIJ_CYCLE | CHAR | 10 | CHAR10 | ||||
NOMST | Nomination header status | OIJ_NOMST | CHAR | 1 | Assigned to domain | OIJ_ISTAT | |||
TSYST | Transport system | OIJ_TSYST | CHAR | 10 | Assigned to domain | OIJ_TSYST | OIW | ||
BOOKTS | Book TS indicator | OIJ_BOOKTS | CHAR | 1 | XFELD | ||||
TANK | Tankage Partner | OIJ_TANKAGE | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
CONS | Consignee Partner | OIJ_CONSIGNEE | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
PARTNR | Location Partner | OIJ_PARTNR | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
CONPAT | Contract Partner | OIJ_CONPAT | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
INSPE | Inspector | OIJ_INSPECTOR | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
SITYP | Schedule type | OIJ_SITYP | CHAR | 2 | OIJ_SITYP | ||||
DOCIND | Reference document indicator (PSX) | OIJ_DOCIND | CHAR | 1 | OIJ_DOCIND | ||||
.INCLU--AP | 0 | ||||||||
VHUSG | Vehicle Usage | VLC_VEHIUSAGE | CHAR | 2 | Assigned to domain | VLC_VEHIUSAGE | F4_HELP_VHUSG | ||
AVAIL | Availability Status | VLC_AVAILABILITY | CHAR | 2 | Assigned to domain | VLC_AVAILABILITY | F4_HELP_AVAIL | ||
CSTRMONTH | Month of Construction of Vehicle | VLC_MONTH | NUMC | 2 | VLC_MONTH | ||||
CSTRYEAR | Construction Year of Vehicle | VLC_YEAR_OF_CONSTRUCTION | NUMC | 4 | GJAHR | GJAHR | |||
ENDCU | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
LOCTN | VMS-Vehicle Location | VLC_LOCTN | CHAR | 10 | CHAR10 | F4_HELP_LOCTN | |||
VBLTY | Visibility | VLC_VISIBILITY | CHAR | 1 | VLC_VISIBILITY | ||||
VESEA | Vehicle Search Area | VLC_VHSAR | CHAR | 10 | Assigned to domain | VLC_VHSAR | F4_HELP_VHSAR | ||
VGUID | Vehicle GUID (Globally Unique IDentifier) | VLC_GUID | CHAR | 22 | SYSUUID_22 | ||||
VHCEX | External Vehicle Number | VLC_VHCEX | CHAR | 35 | CHAR35 | F4_HELP_VHCLE | |||
VHCLE | Internal Vehicle Number | VLC_VHCLE | CHAR | 10 | Assigned to domain | CHARG | F4_HELP_VHCLE | ||
VHVIN | Vehicle Identification Number (Vehicle Identification No.) | VLC_VHVIN | CHAR | 35 | TEXT35 | F4_HELP_VHCLE | |||
ACTION | Action | VLC_ACTION | CHAR | 4 | CVLC03 | VLC_ACTION | |||
.INCLU--AP | 0 | ||||||||
CLMNO | Number of Warranty Claim | WTY_CLMNO | CHAR | 12 | ALPHA | WTY_CLMNO | CLMNO | WTY_F4_CLMNO_C | |
CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR | 4 | Assigned to domain | WTY_CLMTY | WTY_F4_CLMTY | ||
REFDT | Reference Date | WTY_REFDT | DATS | 8 | DATE | ||||
REFNO | External Number of Claim | WTY_REFNO | CHAR | 40 | CHAR40 | ||||
OLDCN | Number of Preceding Warranty Claim | WTY_OLDCN | CHAR | 12 | ALPHA | WTY_CLMNO | |||
AUTNO | Authorization Number | WTY_AUTNO | CHAR | 12 | CHAR12 | ||||
AUTNA | Name of Authorizer | WTY_AUTNA | CHAR | 12 | CHAR12 | WTY_F4_AUTNA | |||
CLERK | Person Responsible | WTY_CLERK | CHAR | 12 | UNAME | WTY_F4_CLERK | |||
RELTY | Type of Warranty Object | WTY_RELTY | CHAR | 4 | Assigned to domain | WTY_RELTY | WTY_F4_RELTY | ||
RELOB | Internal Object Number | WTY_RELOB | CHAR | 40 | WTY_RELOB | ||||
RELOT | Object Grouping | WTY_RELOT | CHAR | 4 | CHAR4 | ||||
RELOB_EXT | External Object Number | WTY_RELOB_EXT | CHAR | 40 | WTY_RELOB | ||||
RELDT | Date for Warranty Object | WTY_RELDT | DATS | 8 | DATUM | ||||
PARVW | Partner Role | WTY_PARVW | CHAR | 2 | Assigned to domain | PARVW | WTY_PARVW | WTY_F4_PARTNER_ROLLE | |
ASTATE | Processing Status of Warranty Claim | WTY_ASTATE | CHAR | 4 | WTY_ASTATE | WTY_F4_ASTATE | |||
QMNUM | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
VERSN | Version Number | WTY_VERSN | NUMC | 4 | NUMC4 | ||||
KATEG | Category | WTY_KATEG | CHAR | 2 | WTY_KATEG | ||||
V_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | CHAR8 | WTY_F4_REJCD | |||
V_PARNR | Partner | WTY_PARNR | CHAR | 10 | ALPHA | WTY_PARNR | WTY_F4_PARTNER_COL | ||
V_PARVW | Partner Role | WTY_PARVW | CHAR | 2 | Assigned to domain | PARVW | WTY_PARVW | WTY_F4_PARTNER_ROLLE | |
REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
REFNR | Reference Number | WTY_REFNR | CHAR | 35 | WTY_REFNR | ||||
AKTIV | Active Version | WTY_AKTIV | CHAR | 1 | WTY_AKTIV | ||||
V_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | Assigned to domain | WAERS | WTY_F4_TCURC | ||
KURSK | Exchange Rate for Pricing | WTY_KURSK | DEC | 9(5) | EXCRT | WTY_KURRF | |||
PRICING_OK | Pricing Status | WTY_STATUS_PRICING | CHAR | 1 | WTY_STATUS | ||||
NEW_VERSION | New Status | WTY_STATUS_NEW | CHAR | 1 | WTY_STATUS | ||||
COMPSEND | Release Version for Shipping to Partner | WTY_STATUS_COMPLETE | CHAR | 1 | WTY_STATUS | ||||
NRART | Type of partner number | NRART | CHAR | 2 | Assigned to domain | NRART |
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 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