KOMG SAP (Allowed Fields for Condition Structures) Structure details
Description: Allowed Fields for Condition Structures
Structure field list including key, data, relationships and ABAP select examples
KOMG 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 "Allowed Fields for Condition Structures" 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_KOMG TYPE KOMG.
The KOMG table consists of various fields, each holding specific information or linking keys about Allowed Fields for Condition Structures data available in SAP. These include VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division), KUNNR (Customer number).. 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 KOMG 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
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 | |
KUNNR | Customer number | KUNNR_V | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
KONDA | Price group (customer) | KONDA_V | CHAR | 2 | T188 | KONDA | VKA | ||
KONDM | Material pricing group | KONDM_V | CHAR | 2 | T178 | KONDM | VKM | ||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | T005 | LAND1 | VAL | ||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | T005S | 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 | 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 | |||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | TSKM | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | TSKM | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | TSKM | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | TSKM | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | TSKM | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | TSKM | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | TSKM | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | TSKM | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | TSKM | TAXKM | |||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | TSKD | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TSKD | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TSKD | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TSKD | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TSKD | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TSKD | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TSKD | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TSKD | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TSKD | TAXKD | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | 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 | T001W | WERKS | |||
WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
AUART | Order Type | AUFART | CHAR | 4 | T003O | AUFART | AAT | ||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
ZSCHL | Overhead key | AUFZSCHL | CHAR | 6 | TKZSL | CHAR6 | |||
AUFZA | Overhead type | AUFZA | CHAR | 1 | AUFZA | OVERHEAD_TYPE | |||
KOSTV | Responsible cost center | AUFKOSTV | CHAR | 10 | CSKS | ALPHA | KOSTL | ||
MEEIN | Unit of measure of a purchased material | MEEIN | UNIT | 3 | T006 | CUNIT | MEINS | MEI | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KOSAR | Cost Center Category | KOSAR | CHAR | 1 | TKA05 | KOSAR | PCA_KOSAR | ||
KOSZA | Overhead Type | KOSZA | CHAR | 1 | AUFZA | OVERHEAD_TYPE | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
MTART | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | 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 | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
WGHIE | Material group hierarchy | WGHIE | CHAR | 18 | KLASSE | ||||
TAXIM | Tax indicator for material (Purchasing) | TAXIM1 | CHAR | 1 | TMKM1 | TAXIM1 | |||
TAXIK | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | CHAR | 1 | TMKK1 | TAXIK1 | |||
TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | TMKW1 | TAXIW1 | |||
TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | TAXIL | ||||
TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | TAXIR | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
ERKRS | Operating concern | ERKRS | CHAR | 4 | TKEB | ERKRS | ERB | ||
PLIKZ | Plan/Actual Indicator | PLIKZ | CHAR | 1 | PLIKZ | ||||
VERSI | Plan version (CO-PA) | RKEVERSI | CHAR | 3 | TKVS | ALPHA | COVERSI | PVS | |
VERSN | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
VRGAR | Record Type | RKE_VRGAR | CHAR | 1 | TVGA | VRGAR | VGA | ||
FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
VKORGAU | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | TVKO | VKORG | VKO | ||
HIENR | Customer | KUNNR_KH | CHAR | 10 | KNA1 | ALPHA | KUNNR | VHI | |
VARCOND | Variant condition | VARCOND | CHAR | 26 | TVARC | VARCON | |||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | TVZB | ZTERM | |||
GZOLX | Preference zone | GZOLX | CHAR | 4 | T604G | GZOLX | |||
PWGGR | Grouping for cross-plant preference determination | PWGGR | CHAR | 6 | T604WG | PWGGR | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | VBUP | POSNR | |||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | T178 | KONDM | |||
ANZSN | Number of serial numbers | ANZSNC | NUMC | 10 | NUMC10 | ||||
AUART_SD | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
PLTYP_D | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
KEXCL_D | Indicator condition exclusive | KEXCL | CHAR | 1 | XFELD | ||||
BUGRP | Bulkiness Group | VH_BUGRP | CHAR | 6 | TVFBWG | VH_BUGRP | |||
MGKUM | Cumulate Minimum Weights | VH_MGKUM | CHAR | 1 | VH_MGKUM | ||||
.INCLU--AP | 0 | ||||||||
DRMSDAGR_D | DRM Agreement Number | /SAPHT/SDAGRNO | CHAR | 10 | CHAR10 | ||||
DRMSDAGRIT_D | DRM Agreement Item No. | /SAPHT/SDAGRITNO | NUMC | 6 | NUMC6 | ||||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
LADGR | Loading Group | LADGR | CHAR | 4 | TLGR | LADGR | |||
TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
GARVZ | Freight code set | GARVZ | CHAR | 6 | TGAV | GARVZ | GVZ | ||
GTART | Freight code | GTART | CHAR | 12 | TGAR | GTART | |||
GTKLS | Freight class | GTKLS | CHAR | 12 | CHAR12 | ||||
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 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
ROUTE | Shipment route | ROUTR | CHAR | 6 | TVRO | ROUTE | VMTR | ||
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | 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 | |||
TDLNR_FA | Carrier Number | VF_TDLNR_FA | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | F4_CARRIERS |
VHART | Packaging Material Type | VHIART | CHAR | 4 | TVTY | TRATY | |||
VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | TVE1 | VEGR1 | |||
VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | TVE2 | VEGR2 | |||
VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | TVE3 | VEGR3 | |||
VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | TVE4 | VEGR4 | |||
VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | TVE5 | VEGR5 | |||
VHILM | Packaging Materials | VHILM | CHAR | 18 | MARA | MATN1 | MATNR | ||
VELTP | Packaging Material Category | VELTP | CHAR | 1 | VELTP | ||||
LANDT | Country providing means of transport | LANDT | CHAR | 3 | T005 | LAND1 | |||
VSART | Shipping type for shipment stage | VERSARTS | CHAR | 2 | T173 | VERSART | |||
LAUFK | Leg indicator for shipment stage | LAUFS | CHAR | 1 | LAUFK | ||||
TDLNR | Number of forwarding agent in the shipment stage | TDLNRS | CHAR | 10 | LFA1 | ALPHA | LIFNR | F4_CARRIERS | |
TDLNR_LND | Country of Transportation Service Agent | VF_LAND_TDLNR | CHAR | 3 | T005 | LAND1 | LND | ||
SDABW | Special processing indicator | SDABW | CHAR | 4 | TVSAK | SDABW | |||
SLAND1_A | Tax country departure | SLAND1_A | CHAR | 3 | T005 | LAND1 | |||
SLAND1_Z | Tax country destination | SLAND1_Z | CHAR | 3 | T005 | LAND1 | |||
KNOTA | Departure Point | KNOTA | CHAR | 10 | TVKN | KNOTN | |||
.INCLU-A | 0 | ||||||||
LAND1A | Country key for point of departure | LAND1A | CHAR | 3 | T005 | LAND1 | LND | ||
PSTLZA | Departure postal code | PSTLZA | CHAR | 10 | PSTLZ | ||||
LZONEA | Departure zone | LZONEA | CHAR | 10 | TZONE | ZONE | |||
REGIOA | Departure region (federal state, county, province, duchy) | REGIOA | CHAR | 3 | T005S | REGIO | |||
TRFZNA | Tariff zone of point of departure | TRFZNA | CHAR | 10 | TVFTZ | TRFZN | |||
KNOTZ | Destination point | KNOTZ | CHAR | 10 | TVKN | KNOTN | |||
.INCLU-Z | 0 | ||||||||
LAND1Z | Country key | LAND1Z | CHAR | 3 | T005 | LAND1 | LND | ||
PSTLZZ | Target postal code | PSTLZZ | CHAR | 10 | PSTLZ | ||||
LZONEZ | Destination zone | LZONEZ | CHAR | 10 | TZONE | ZONE | |||
REGIOZ | Destination region (federal state, county, province duchy) | REGIOZ | CHAR | 3 | T005S | REGIO | |||
TRFZNZ | Tariff zone of point of destination | TRFZNZ | CHAR | 10 | TVFTZ | TRFZN | |||
PRODH1 | Standard data element PRODH1 | PRODH1 | CHAR | 5 | PRODH1 | ||||
PRODH2 | Standard data element PRODH2 | PRODH2 | CHAR | 5 | PRODH2 | ||||
PRODH3 | Standard data element PRODH3 | PRODH3 | CHAR | 8 | PRODH3 | ||||
SRVPOS | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
KONT_PACK | Package Number of Contract | KONT_PACK | NUMC | 10 | Assigned to domain | PACKNO | |||
KONT_ZEILE | Line number of contract | KONT_ZEILE | NUMC | 10 | INTROW | ||||
LGART | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
ORIGIN | Transaction/event in External Services Management | ORIGIN | CHAR | 1 | Assigned to domain | ORIGIN | |||
STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10 | NUMC10 | ||||
USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
FORMELNR | Formula Number | FORMELNR | CHAR | 10 | CHAR10 | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
KDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
RKE_KUKLA | Customer classification | KUKLA | CHAR | 2 | TKUKL | KUKLA | |||
RKE_AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
RKE_HIE01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_HIE02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_HIE03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_PAREG | CO-PA special characteristic: (Land, Region) | RKE_PAREG | CHAR | 6 | RKE_PAREG | ||||
RKE_KMNIEL | Nielsen ID | NIELS | CHAR | 2 | TNLS | NIELS | |||
RKE_KMHI01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_KMHI02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_KMHI03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RKE_KMLAND | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
PDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
RKE_EFORM | Form of manufacture | RKEG_EFORM | CHAR | 5 | Assigned to domain | RKEG_EFORM | |||
RKE_GEBIE | Area | RKEG_GEBIE | CHAR | 4 | Assigned to domain | RKEG_GEBIE | |||
RKE_MAABC | ABC Indicator | MAABC | CHAR | 1 | TMABC | MAABC | |||
RKE_MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
RKE_WWPH1 | Prod.hier.1 bef. 4.5 | RKEG_WWPH1 | CHAR | 5 | T2508 | RKEG_WWPH1 | |||
RKE_WWPH2 | Prod.hier.2 bef. 4.5 | RKEG_WWPH2 | CHAR | 10 | T2509 | RKEG_WWPH2 | |||
RKE_WWPH3 | Prod.hier.3 bef. 4.5 | RKEG_WWPH3 | CHAR | 18 | T2510 | RKEG_WWPH3 | |||
RKE_WWPRC | Product category | RKEG_WWPRC | CHAR | 8 | T2520 | RKEG_WWPRC | |||
RKE_WWSOP | Prod.group for SOP | RKEG_WWSOP | CHAR | 18 | T2511 | RKEG_WWSOP | |||
RKE_WWSBU | Strategic Bus.Unit | RKEG_WWSBU | CHAR | 8 | T2515 | RKEG_WWSBU | |||
RKE_WWREG | Region before 4.5 | RKEG_WWREG | CHAR | 6 | T2516 | RKEG_WWREG | |||
RKE_WWCST | Country Ship-to | RKEG_WWCST | CHAR | 3 | T2517 | RKEG_WWCST | |||
RKE_WWRST | Intern.Region Ship-t | RKEG_WWRST | CHAR | 3 | T2518 | RKEG_WWRST | |||
RKE_WWICI | Intercompany ind. | RKEG_WWICI | CHAR | 1 | T2519 | RKEG_WWICI | |||
RKE_ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
RKE_WGRU1 | Material group hierarchy 1 | RKE_WGRU1 | CHAR | 18 | KLASSE | ||||
RKE_WGRU2 | Material group hierarchy 2 | RKE_WGRU2 | CHAR | 18 | KLASSE | ||||
RKE_WWPRO | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
RKE_WWSDL | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
RKE_PAPH1 | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR | 5 | RKEG_PAPH1 | ||||
RKE_PAPH2 | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR | 10 | RKEG_PAPH2 | ||||
RKE_PAPH3 | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR | 18 | RKEG_PAPH3 | ||||
RKE_SORHIST | Sales Order History | RKE_SORHI | CHAR | 1 | RKE_SORHI | ||||
RKE_WWMEA | Measurements | RKEG_WWMEA | CHAR | 2 | T2521 | RKEG_WWMEA | |||
RKE_WWQUA | Quality | RKEG_WWQUA | CHAR | 5 | T2522 | RKEG_WWQUA | |||
RKE_WWSUR | User Interface | RKEG_WWSUR | CHAR | 2 | T2501 | RKEG_WWSUR | |||
RKE_WW010 | ww010 | RKEG_WW010 | CHAR | 6 | T2541 | RKEG_WW010 | |||
RKE_WW020 | ww020 | RKEG_WW020 | CHAR | 6 | T2523 | RKEG_WW020 | |||
RKE_WW030 | ww030 | RKEG_WW030 | CHAR | 6 | T2540 | RKEG_WW030 | |||
RKE_WW040 | ww040 | RKEG_WW040 | CHAR | 6 | T2539 | RKEG_WW040 | |||
RKE_WW050 | WW050 | RKEG_WW050 | CHAR | 6 | T2537 | RKEG_WW050 | |||
RKE_WW060 | WW060 | RKEG_WW060 | CHAR | 6 | T2536 | RKEG_WW060 | |||
RKE_WW070 | RKEG_WW070 | CHAR | 6 | T2535 | RKEG_WW070 | ||||
RKE_WW080 | RKEG_WW080 | CHAR | 6 | T2534 | RKEG_WW080 | ||||
RKE_WW090 | RKEG_WW090 | CHAR | 6 | T2524 | RKEG_WW090 | ||||
RKE_WW100 | RKEG_WW100 | CHAR | 6 | T2533 | RKEG_WW100 | ||||
RKE_WW110 | RKEG_WW110 | CHAR | 6 | T2532 | RKEG_WW110 | ||||
RKE_WW120 | RKEG_WW120 | CHAR | 6 | T2531 | RKEG_WW120 | ||||
RKE_WW130 | RKEG_WW130 | CHAR | 6 | T2530 | RKEG_WW130 | ||||
RKE_WW140 | RKEG_WW140 | CHAR | 6 | T2529 | RKEG_WW140 | ||||
RKE_WW150 | RKEG_WW150 | CHAR | 6 | T2528 | RKEG_WW150 | ||||
RKE_WW160 | RKEG_WW160 | CHAR | 6 | T2527 | RKEG_WW160 | ||||
RKE_WW170 | RKEG_WW170 | CHAR | 10 | T2526 | RKEG_WW170 | ||||
RKE_WW180 | RKEG_WW180 | CHAR | 6 | T2525 | RKEG_WW180 | ||||
RKE_WW190 | RKEG_WW190 | CHAR | 6 | T2542 | RKEG_WW190 | ||||
RKE_KMSTGE | Strategic Business Unit | RKESKMSTGE | NUMC | 2 | T2247 | RKESKMSTGE | |||
RKE_KMBRND | Brand | RKESKMBRND | NUMC | 2 | T2249 | RKESKMBRND | |||
RKE_KMCATG | Business field | RKESKMCATG | NUMC | 2 | T2248 | RKESKMCATG | |||
RKE_KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | T2246 | RKESKMWNHG | |||
RKE_CRMELEM | CRM Marketing Element | RKECRMELEM | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
RKE_KMATYP | Aircraft Type | RKESKMATYP | NUMC | 2 | T2209 | RKESKMATYP | |||
RKE_KMDEST | Destination | RKESKMDEST | CHAR | 5 | T2211 | RKESKMDEST | |||
RKE_KMFLTN | Flight Number | RKESKMFLTN | CHAR | 6 | T2215 | RKESKMFLTN | |||
RKE_KMFLTY | Flight Type | RKESKMFLTY | CHAR | 4 | T2216 | RKESKMFLTY | |||
RKE_KMIATA | IATA Season | RKESKMIATA | CHAR | 5 | T2207 | RKESKMIATA | |||
RKE_KMLEGS | Route Segment | RKESKMLEGS | CHAR | 7 | T2213 | RKESKMLEGS | |||
RKE_KMOPDY | Day of Operation | RKESKMOPDY | CHAR | 2 | T2208 | RKESKMOPDY | |||
RKE_KMORIG | Departure Location | RKESKMORIG | CHAR | 5 | T2212 | RKESKMORIG | |||
RKE_KMROUT | Rotation | RKESKMROUT | CHAR | 5 | T2210 | RKESKMROUT | |||
RKE_KMZONE | Zone | RKESKMZONE | CHAR | 5 | T2214 | RKESKMZONE | |||
RKE_CRMCSTY | CRM Cost Element | RKECRMCSTY | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | ||
RKE_ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
RKE_WWBS | Business Stream | RKEG_WWBS | CHAR | 10 | T2543 | RKEG_WWBS | |||
RKE_KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
RKE_WWRE | Region | RKEG_WWRE | CHAR | 5 | T2545 | RKEG_WWRE | |||
RKE_WWRIB | Business Unit | RKEG_WWRIB | CHAR | 8 | T2544 | RKEG_WWRIB | |||
RKE_COPA_KOSTL | Cost center | COPA_KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RKE_PARTNER | CO-PA Partner | RKEPARTNER | CHAR | 10 | TKEPARTNER | ALPHA | RKEPARTNER | ||
RKE_BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
RKE_SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
RKE_DWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | Assigned to domain | WERKS | SH_DWERK_EXTS | ||
RKE_WW001 | Business Unit-1 | RKEG_WW001 | CHAR | 4 | T2547 | RKEG_WW001 | |||
RKE_WW002 | REGION | RKEG_WW002 | CHAR | 2 | T2548 | RKEG_WW002 | |||
RKE_WW003 | Company Code | RKEG_WW003 | CHAR | 4 | T2549 | RKEG_WW003 | |||
RKE_WW004 | Controlling Area | RKEG_WW004 | CHAR | 4 | T2550 | RKEG_WW004 | |||
KDUMMY_BE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_BA | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
TXJCD_SF | Jurisdiction code 'Ship-from' | TXJCD_SF | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
.INCLU--AP | 0 | ||||||||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
.INCLU--AP | 0 | ||||||||
HROBJID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | Assigned to domain | HROBJID | /XLSO/H_PRODUCT_ID | ||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 20 | CACS_COM_CATEGORY_ID | ||||
INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR | 4 | CACS_CRM_INDUSTRY | ||||
.INCLU--AP | 0 | ||||||||
SSPARTE | Line of Business Package Insurance | CACSINS_SPARTE | CHAR | 20 | DSPARTE | ||||
TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 20 | DTARIF | ||||
NAME | Surname of Policy Holder | CACSINS_NAME | CHAR | 20 | DNAME | ||||
VORNAME | First Name of Policy Holder | CACSINS_VORNAME | CHAR | 20 | DVORNAME | ||||
VSNR | Insurance Policy Number | CACSINS_VSNR | NUMC | 20 | DVSNR | ||||
LAUFZEIT | Coverage Periods | CACSINS_LAUFZEIT | DEC | 4(2) | DLAUFZEIT | ||||
ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 10(2) | CACSDOM_ANNPREM | ||||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
ZTS_PRODUCT | 0 | ||||||||
ZTS_EPP_L3 | 0 | ||||||||
ZTS_CLIENT | 0 | ||||||||
ZTS_MANAGER_R | 0 | ||||||||
ZTS_SUPPORT_R | 0 | ||||||||
ZTS_TERM | 0 | ||||||||
ZTS_DISCOUNT | 0 | ||||||||
ZTS_LISTPRICE | 0 | ||||||||
ZTS_MARGIN | 0 | ||||||||
ZTS_CONTRVALUE | 0 | ||||||||
ZTS_PERFORM | 0 | ||||||||
ZTS_ADJVALTOT | 0 | ||||||||
ZTS_TATAR_MTL | 0 | ||||||||
ZTS_INCTAR_MTL | 0 | ||||||||
ZTS_TNN | 0 | ||||||||
ZTS_REP_R | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
INV_VALUE0 | 0 | ||||||||
COMM_BAS_VAL | Commission Basis Value | CACS_CRM_COMMBAS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
CTGTTYPE | Target Agreements: Complex Target Type | CACS_TGTTYPE | CHAR | 4 | Assigned to domain | ALPHA | CACS_TGTTYPE | CACS_CTGTTYPE | |
CURRENCY | Currency | CACS_CRM_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
CURR_YR_TO_DATE | 0 | ||||||||
EXO_MONTHLY | 0 | ||||||||
EXO_QTR_ACTUAL | 0 | ||||||||
EXO_QTR_PLAN | 0 | ||||||||
INCENTIVE_BAS | Bonus Basis Value | INCENTIVE_BASIS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
PREV_YR_TO_DATE | 0 | ||||||||
SALESORG0 | 0 | ||||||||
STGTTYPE | Target Agreements: Elementary Target Types | CACS_TGTSIMPLETYPE | CHAR | 4 | Assigned to domain | ALPHA | CACS_TGTSIMPLETYPE | CACS_STGTTYPE | |
SUP_MONTHLY | 0 | ||||||||
SUP_QTR_ACTUAL | 0 | ||||||||
SUP_QTR_PLAN | 0 | ||||||||
TA_ACT_AMT | Target Agreements: Actual Value (Amount) | CACS_TGTACTVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_ACT_QTY | Target Agreements: Actual Value (Quantity) | CACS_TGTACTVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_COR_AMT | Target Agreements: Correction Value (Amount) | CACS_TGTCORVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_COR_QTY | Target Agreements: Correction Value (Quantity) | CACS_TGTCORVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_CURR | Target Agreement: Currency | CACS_TGTCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
TA_KNOCKOUT | Target Agreements: Knockout Indicator | CACS_KNOCKOUT | CHAR | 1 | CACS_KNOCKOUT | ||||
TA_TAR_AMT | Target Agreements: Target Value (Amount) | CACS_TGTTARVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_TAR_QTY | Target Agreements: Target Value (Quantity) | CACS_TGTTARVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_UOM | Target Agreement: Unit of Measurement | CACS_TGTUOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TA_WEIGHT | Target Agreements: Weighting | CACS_TGTWEIGHT | DEC | 8(5) | CACS_TGTWEIGHT | ||||
U_TERR | 0 | ||||||||
ZACHV | 0 | ||||||||
ZCMBASV | 0 | ||||||||
ZDOCVALUE | 0 | ||||||||
ZINCTPY | 0 | ||||||||
ZPRDSALES | 0 | ||||||||
ZRTNVALUE | 0 | ||||||||
ZSRVSALES | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 3 | Assigned to domain | ALPHA | CACSBUSCASTYP | ||
P_VERSION | Version Date as Timestamp | CACS_COND_VERSION | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 21 | CHAR21 | CACS_COND_STCAGR_SHORT | |||
P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 6 | Assigned to domain | CACSAPPL | CACSAPPL | CACS_APPLCL | |
P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 1 | CACSCONDSTATE | ||||
.INCLU--AP | 0 | ||||||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
J_3ASIZE | 0 | ||||||||
KDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
FT_KONT | Control field for quota check during pricing | FT_KONT | CHAR | 1 | FT_KONT | ||||
FT_PHAR | Control field for pharmaceut. products check during pricing | FT_PHAR | CHAR | 1 | FT_PHAR | ||||
FT_AUSS | Control field for customs exemption check during pricing | FT_AUSS | CHAR | 1 | FT_AUSS | ||||
FT_PREF | Control field for preference check during pricing | FT_PREF | CHAR | 1 | FT_PREF | ||||
FT_DRIT | Control field for third-country check during pricing | FT_DRIT | CHAR | 1 | FT_DRIT | ||||
FT_ANTI | Control field for anti-dumping check during pricing | FT_ANTI | CHAR | 1 | FT_ANTI | ||||
FT_PLAF | Control Field for Ceiling Determination in Price Determintn | FT_PLAF | CHAR | 1 | FT_PLAF | ||||
TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | Assigned to domain | ALPHA | TKONN | WKN | WBHK |
TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | T8A60 | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR |
LHIENR | Vendor number of vendor hierarchy | LIFNR_LH | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
KDKGR | Customer Attribute for Condition Groups | KDKGR | CHAR | 2 | TVKGG | KDKGR | |||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | J_1ARFZVAT | |||
J_1AREGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | J_1ATXREL | |||
J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | Assigned to domain | J_1BTXSDC | |||
VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | T005 | LAND1 | VAL | ||
AUSFU | Exporter for import processing in foreign trade | AUSFU | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | T005 | LAND1 | LND | ||
VERLD | Country of dispatch for Foreign Trade | VERLD | CHAR | 3 | T005 | LAND1 | |||
COIMP | Code number for import processing in foreign trade | COIMP | CHAR | 17 | T604 | STAWN | COI | ||
STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | T604 | STAWN | |||
CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR | 15 | T610C | CASNR | |||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | T616 | EXPRF | |||
COKON | Customs quota code for import processing in foreign trade | COKON | CHAR | 6 | T610K | COKON | |||
COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR | 6 | T610D | COPHA | |||
COADI | Anti-dumping code for import processing in foreign trade | COADI | CHAR | 6 | T610A | COADI | |||
HERSE | Manufacturer number for import processing in foreign trade | HERSE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
KTNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | T610KP | KTPLN | |||
PLNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | T610KP | KTPLN | |||
PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | T610PA | PREFA | |||
EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR | 10 | T610LG | EILGR | |||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | TVDC | DELCO | |||
RESRC | Resource | CO_RESSOURCE | CHAR | 10 | CSKR | ALPHA | CO_RESSOURCE | RCE | |
KHINR | Set ID | SETNR | CHAR | 12 | SETNR | GSE | |||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
KDATU | Condition pricing date | KDATU | DATS | 8 | DATUM | ||||
KSTAF | Condition scale base value | KSTAF | NUMC | 7 | NUM07 | ||||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
KUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KFRST | Release status | KFRST | CHAR | 1 | KFRST | ||||
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | CHAR | 6 | T618G | MOGRU | |||
KBSTAT | Processing status for conditions | KBSTAT | CHAR | 2 | T686E | KBSTAT | |||
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
WMINR | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BBYNR | Bonus buy | BBYNR | CHAR | 12 | KONBBYH | BBYNR | BBY | KONBBYH_H | |
PRENC | Exemption certificate: Indicator for legal control | PRENC | CHAR | 1 | PRENC | ||||
XSUBT | Customer group for SubstituiƧao TributƔria calculation | J_1BTCST | CHAR | 3 | Assigned to domain | J_1BTCST1 | |||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
DOCTYP | Document type | J_1BDOCTYP | CHAR | 1 | Assigned to domain | J_1BDOCTYP | |||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BTCNAE | J_1BCNAE | |||
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | J_1BCRTN | ||||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BTICMSTAXPAY | J_1BICMSTAXPAY | |||
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BTINDTYP | J_1BINDTYP | |||
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTTDT | J_1BTDT | |||
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BTCOMSIZE | J_1BCOMSIZE | |||
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BTDECREGPC | J_1BDECREGPC | |||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BTLEGALNAT | J_1BLEGALNAT | |||
TXREG_SF | Ship from location (tax region) | J_1BTXSHPF | CHAR | 3 | Assigned to domain | J_1BTXREG | |||
TXREG_ST | Ship to location (tax region) | J_1BTXSHPT | CHAR | 3 | Assigned to domain | J_1BTXREG | |||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
OWNPR | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
MTORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
LOC_PR | Tax Jurisdiction Code for Location of Service Provider | J_1BTXJCD_PR | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | J_1BTXJCD_SE | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | J_1BTXJCD_SR | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
IPICONTRIBUTOR | IPI contributor | J_1BIPICONTRIBUTOR | CHAR | 1 | XFELD | ||||
MTUSE_MARC | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NBS | Brazilian Nomenclature Services code | J_1BNBS | CHAR | 20 | Assigned to domain | J_1BNBS | |||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
TAX_SUBJECT_ST | Tax Subject to SubstituiĆ§Ć£o TributĆ”ria | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
EXTWG | External Material Group | EXTWG | CHAR | 18 | TWEW | EXTWG | |||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
DYNKEY1 | Dynamic Key Field 1 | J_1BDYNKEY1 | CHAR | 20 | J_1BVALUE | ||||
DYNKEY2 | Dynamic Key Field 2 | J_1BDYNKEY2 | CHAR | 20 | J_1BVALUE | ||||
DYNKEY3 | Dynamic Key Field 3 | J_1BDYNKEY3 | CHAR | 20 | J_1BVALUE | ||||
TAXGROUP | Tax Group for Dynamic Tax Exceptions | J_1BTXGRP | NUMC | 2 | Assigned to domain | J_1BTXGRP | H_J_1B_TXGRP | ||
J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | Assigned to domain | J_1ISTCODE | |||
J_1IFORMC1 | Form Type | J_1IFORTYP | CHAR | 3 | Assigned to domain | J_1IFORTYP | |||
J_1IFORMC2 | Form Type | J_1IFORTYP | CHAR | 3 | Assigned to domain | J_1IFORTYP | |||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | Assigned to domain | STEUC | |||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ALPHA | WCB_COCO_NUM | |||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_C_RET_REASON | MSR_RETURNS_REASON | |||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
ACRN_ID | Funding ID | /CBAD/ACRN_ID | CHAR | 2 | CHAR2 | ||||
PRIORITY | Priority | /CBAD/PRIORITY | INT2 | 5 | INT2 | ||||
VER_NUM | Version Number | /CBAD/VER_NUM | NUMC | 6 | NUMC6 | ||||
.INCLU--AP | 0 | ||||||||
SDAGRNO | DRM Agreement Number | /SAPHT/SDAGRNO | CHAR | 10 | CHAR10 | ||||
SDAGRITNO | DRM Agreement Item No. | /SAPHT/SDAGRITNO | NUMC | 6 | NUMC6 | ||||
DRMAGRST | DRM Ship and Debit agreement status | /SAPHT/DRM_AGRSTATUS | CHAR | 1 | /SAPHT/DRM_AGRSTATUS | ||||
DRMSHPDTFR | Shipping Date - From | /SAPHT/DRM_SHIP_FROM | DATS | 8 | DATS | ||||
DRMSHPDTTO | Shipping Date - To | /SAPHT/DRM_SHIP_TO | DATS | 8 | DATS | ||||
DRMBLLDTFR | Billing Date - From | /SAPHT/DRM_BILL_FROM | DATS | 8 | DATS | ||||
DRMBLLDTTO | Billing Date - To | /SAPHT/DRM_BILL_TO | DATS | 8 | DATS | ||||
DRMBOKDTFR | Booking Date- From | /SAPHT/DRM_BOOK_FROM | DATS | 8 | DATS | ||||
DRMBOKDTTO | Booking Date - To | /SAPHT/DRM_BOOK_TO | DATS | 8 | DATS | ||||
DRMCLMDTFR | Exercise Date - From | /SAPHT/DRM_EXER_TO | DATS | 8 | DATS | ||||
DRMCLMDTTO | Exercise Date -To | /SAPHT/DRM_EXER_FROM | DATS | 8 | DATS | ||||
DRMCMATNR | Competitor material | /SAPHT/DRM_COMP_MATNR | CHAR | 40 | CHAR40 | ||||
DRMCLLIEF | Competitor supplier | /SAPHT/DRM_COMP_LLIEF | CHAR | 40 | CHAR40 | ||||
DRMCTYPE | Competitor type | /SAPHT/DRM_COMP_LLIEF_TYPE | CHAR | 1 | /SAPHT/DRM_COMP_LLIEF_TYPE | ||||
.INCLU--AP | 0 | ||||||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
PRPRDT | Price protection date | /SAPHT/SW_PRPRDT | DATS | 8 | DATUM | ||||
PPCVAL | Price protection compare value | /SAPHT/SW_PPCVAL | CURR | 15(2) | WERTV8 | ||||
FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
MTPOS | Item category group from material master | MTPOS | CHAR | 4 | Assigned to domain | MTPOS | |||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | Assigned to domain | POSNR | |||
SKOPF_SW | Assortment module | W_SORTK | CHAR | 18 | Assigned to domain | ALPHA | WSORTK | WBS | |
.INCLU--AP | 0 | ||||||||
AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | CSPCMOI | ADMOI | |||
.INCLU--AP | 0 | ||||||||
SWENR | Business Entity Number | HB_SWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | |
SMENR | Number of Sales Unit | HB_SMENR | CHAR | 8 | VIMI01 | SMENR | SMENR | MEH | |
PHASE | Sales Phase | HB_SPHSE | CHAR | 11 | HBSSPH | HBS_PHASE | |||
MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHAR | 1 | CHBSNCM | HBS_MTLAUR | |||
.INCLU--AP | 0 | ||||||||
IDAR_TXCONDKEY | Tax Condition Key in Document to be Used in Access Sequence | IDAR_TXCONDKEY | CHAR | 20 | CHAR20 | ||||
IDAR_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
.INCLU--AP | 0 | ||||||||
OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
.INCLU--AP | 0 | ||||||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | EQUI | ALPHA | EQUNR | EQN | EQUI |
EQART | Type of Technical Object | EQART | CHAR | 10 | T370K | EQART | |||
J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | J_3GKZMENG | ||||
J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | J_3GLADEKE | CHAR1 | |||
J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | J_3GKZLAD | ||||
J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | J_3GKZBERG | ||||
J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEE | ||
J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEV | ||
J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | T188 | KONDA | |||
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GT370S | J_3GTPLKZ | J2R | ||
J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | J_3GKZPACH | ||||
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | Assigned to domain | WFCID | |||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | J_3GBEWEG | ||||
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | CHAR1 | ||||
J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | CHAR1 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLEIART | J_3GLVART | |||
J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | J_3GKATNRC | J2GKAL | |||
J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | NUMC4 | ||||
USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
.INCLU--AP | 0 | ||||||||
CMPGN_ID | Campaign ID | CMPGN_ID_R3 | CHAR | 10 | CMPGN_ID_R3 | CMPGN_ID | H_CMPGN_ID | ||
CMPGN_ID_MULTI | Campaign ID | CMPGN_ID_R3 | CHAR | 10 | CMPGN_ID_R3 | CMPGN_ID | H_CMPGN_ID | ||
.INCLU--AP | 0 | ||||||||
TARGET_GROUP_ID | CRM Marketing: Target Group ID | CRMT_MKTTG_TG_ID | CHAR | 10 | CRMD_MKTTG_TG_I | CRM_MKTTG_TG_ID | |||
PROD_SEGMENT_ID | CRM Marketing: Product Segment ID | CRMT_MKTTG_PS_ID | CHAR | 10 | CRMD_MKTTG_TG_I2 | CRM_MKTTG_TG_ID | |||
.INCLU--AP | 0 | ||||||||
SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2 | SPPAYM | ||||
PS_PROVIDER | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | Assigned to domain | COM_WEC_PAYMENT_SRV_PROVIDER | |||
.INCLU--AP | 0 | ||||||||
OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | T005 | LAND1 | |||
OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | T005S | REGIO | |||
OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | OICMI | NUMCV | OIC_METIND | ||
OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | OICWA | NUMCV | OIC_WAP | ||
OISLF | State license fee zone | OIC_SLF | CHAR | 3 | OICSL | NUMCV | OIC_SLF | ||
OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | OICDC | NUMCV | OIC_DRC | OIQ | |
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH16 | OIH_INEX | |||
OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | VBUK | ALPHA | VBELN | KTN | |
OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
OICHEADOFF | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
OIC_PBATCH | Pipeline operatorĀ“s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
OIC_TIME | Time for time-pricing | OIC_TIME | TIMS | 6 | OIC_TIME | ||||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
OIFPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | Assigned to domain | ALPHA | OIF_PBLNR | OI0 | OIFB |
OIFWE | Ship-to party (IS-Oil MRN) | OIF_KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
OIFBPR | MRN business partner role / relation type | OIF_PARFN | CHAR | 4 | Assigned to domain | OIF_PARFN | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
OIGSHTYPE | TD shipment type | OIG_TDSTYP | CHAR | 4 | TOIGS | OIG_TDSTYP | OIC | ||
OIGVEHICLE | TD Vehicle Number | OIG_VHLNMR | CHAR | 10 | OIGV | ALPHA | OIG_VHLNMR | OIV | |
OIGVEH_TYP | TD vehicle type | OIG_VHLTYP | CHAR | 4 | TOIGV | OIG_VHLTYP | OIE | ||
OIGVEHMODE | TD vehicle mode of transport | OIG_VMOT | CHAR | 1 | OIG_VMOT | ||||
OIGROUTEV | TD-F vehicle route | OIG_ROUTEV | CHAR | 6 | TVRO | ROUTE | |||
OIGGROUP | TD-Vehicle Classification Group | OIG_CL_GRP | CHAR | 10 | TOIGVCLGR | OIG_CL_GRP | |||
OIGKNOTL | TD-F - loading point | OIG_KNOTL | CHAR | 10 | TVKN | KNOTN | |||
OIGKNOTD | TD-F - discharge point | OIG_KNOTD | CHAR | 10 | TVKN | KNOTN | |||
OICCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
OIRICOMMCAL | Calendar for monthly commission recalculation | OIRI_COMMCAL | CHAR | 2 | Assigned to domain | WFCID | |||
OIRIPBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | Assigned to domain | ALPHA | OIF_PBLNR | OI0 | OIFB |
OISTYP | Service type | OIRA_STYP | CHAR | 4 | Assigned to domain | OIRA_STYP | OIR_ST | ||
OIRE_SRCDTF | SSR PC: Source is DTF entry? (internal use) | OIRE_SRCDTF | CHAR | 1 | CHAR1 | ||||
OIRI_FEEBASE_V | Base for fee calculation - value | OIRI_FEEBASE_V | CURR | 13(2) | WERTV7 | ||||
OIRI_FEEBASE_Q | Base for fee calculation - quantity | OIRI_FEEBASE_Q | QUAN | 15(3) | MENG15 | ||||
OIR_ENTERABLE | SSR Pricing - Line is maintainable | OIRC_ENTERABLE | CHAR | 1 | YESNO | ||||
OIRNBT | Business type | OIRA_RNBT | CHAR | 4 | Assigned to domain | OIRA_RNBT | OIRA_0 | ||
OIRIAGGPTR | SSR invoicing additional aggregation pointer | OIRI_AGG_PTR | NUMC | 5 | OIRI_AGG_PTR | ||||
OIRI_COMMREV | Post end of month commission | OIRI_COMMREV | CHAR | 1 | YESNO | ||||
OIRELPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR | 4 | Assigned to domain | OIRE_LPCGROUP | |||
OIRCMETREV | SSR: Meter event type | OIRC_METREV | CHAR | 2 | Assigned to domain | OIRC_METREV | |||
OIHMTXGRP | Material tax group | OIH_J1B_MTXGR | CHAR | 4 | OIH2M_J1B | OIH_J1B_MTXGR | H_OIHMTXGR | ||
OIHCGROUP | Customer tax group | OIH_J1B_CTXGR | CHAR | 4 | OIH2C_J1B | OIH_J1B_CTXGR | H_OIHCTXGR | ||
OIHVGROUP | Vendor group (refinery/mill/other) | OIH_J1B_VTXGR | CHAR | 4 | OIH2V_J1B | OIH_J1B_VTXGR | H_OIHVTXGR | ||
OIH_ETAX_GROUP | Product Tax Group | OIH_ETAX_GROUP | CHAR | 20 | OIH_ETAX_GRP | OIH_ETAX_GROUP | |||
OIH_ETAX_TYPE | Tax Classification: Tax Type | OIH_ETAX_TYPE | CHAR | 4 | OIH_ETAX_GRP | OIH_ETAX_TYPE | |||
.INCLU--AP | 0 | ||||||||
ATNAM_TC | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
.INCLU--AP | 0 | ||||||||
HIER_ID | Hierarchy | WRF_HIER_CNT | CHAR | 2 | WRF_MATGRP_HIER | WRF_HIERCNT | RTHIER | WRF_HIERID_STATUS | |
NODE | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_MATGRP_STRUC | WRF_NODES | |||
SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
.INCLU--AP | 0 | ||||||||
WTY_CLMNO | Number of Warranty Claim | WTY_CLMNO | CHAR | 12 | ALPHA | WTY_CLMNO | CLMNO | WTY_F4_CLMNO_C | |
WTY_CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR | 4 | Assigned to domain | WTY_CLMTY | WTY_F4_CLMTY | ||
WTY_REFDT | Reference Date | WTY_REFDT | DATS | 8 | DATE | ||||
WTY_REFNO | External Number of Claim | WTY_REFNO | CHAR | 40 | CHAR40 | ||||
WTY_OLDCN | Number of Preceding Warranty Claim | WTY_OLDCN | CHAR | 12 | ALPHA | WTY_CLMNO | |||
WTY_AUTNO | Authorization Number | WTY_AUTNO | CHAR | 12 | CHAR12 | ||||
WTY_AUTNA | Name of Authorizer | WTY_AUTNA | CHAR | 12 | CHAR12 | WTY_F4_AUTNA | |||
WTY_CLERK | Person Responsible | WTY_CLERK | CHAR | 12 | UNAME | WTY_F4_CLERK | |||
WTY_RELTY | Type of Warranty Object | WTY_RELTY | CHAR | 4 | Assigned to domain | WTY_RELTY | WTY_F4_RELTY | ||
WTY_RELOB | Internal Object Number | WTY_RELOB | CHAR | 40 | WTY_RELOB | ||||
WTY_RELOT | Object Grouping | WTY_RELOT | CHAR | 4 | CHAR4 | ||||
WTY_RELDT | Date for Warranty Object | WTY_RELDT | DATS | 8 | DATUM | ||||
WTY_VERSN | Version Number | WTY_VERSN | NUMC | 4 | NUMC4 | ||||
WTY_KATEG | Category | WTY_KATEG | CHAR | 2 | WTY_KATEG | ||||
WTY_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | CHAR8 | WTY_F4_REJCD | |||
WTY_REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
WTY_REFNR | Reference Number | WTY_REFNR | CHAR | 35 | WTY_REFNR | ||||
WTY_AKTIV | Active Version | WTY_AKTIV | CHAR | 1 | WTY_AKTIV | ||||
WTY_V_PARNR | Partner | WTY_PARNR | CHAR | 10 | ALPHA | WTY_PARNR | WTY_F4_PARTNER_COL | ||
WTY_V_PARVW | Partner Role | WTY_PARVW | CHAR | 2 | Assigned to domain | PARVW | WTY_PARVW | WTY_F4_PARTNER_ROLLE | |
WTY_POSNR | Item Number | WTY_POSNR | NUMC | 6 | Assigned to domain | WTY_POSNR | |||
WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | WTY_POSKT | ||||
WTY_DEFCT | Defect Code Number | WTY_DEFCT | CHAR | 40 | CHAR40 | ||||
WTY_ITMNO | Key for Detailed Item Data | WTY_ITMNO | CHAR | 40 | CHAR40 | WTY_F4_ITMNO | |||
WTY_QUANT | Quantity Claimed | WTY_QUANT | QUAN | 15(3) | MENG15 | ||||
WTY_CONTR | Contribution | WTY_CONTR | CURR | 11(2) | WERT11 | ||||
WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR | 4 | WTY_CNTTY | ||||
WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | WTY_RETPA | ||||
WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR | 1 | WTY_CAUSP | ||||
WTY_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | Assigned to domain | WAERS | WTY_F4_TCURC | ||
WTY_TAXK1 | Tax Classification 1 for Customer | WTY_TAXK1 | CHAR | 1 | |||||
WTY_SDVBELN | Contract Document Number | WTY_SDVBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
WTY_SDPOSNR | Contract Item Number | WTY_SDPOSNR | NUMC | 6 | Assigned to domain | POSNR | |||
.INCLU--AP | 0 | ||||||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMG using ABAP code?
As KOMG 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 KOMG as there is no data to select.How to access SAP table KOMG
Within an ECC or HANA version of SAP you can also view further information about KOMG 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