KOMGM_ADDON SAP (Append Structure for Portfolio Determination) Append Structure details
Dictionary Type: Append Structure
Description: Append Structure for Portfolio Determination
Description: Append Structure for Portfolio Determination
Append Structure field list including key, data, relationships and ABAP select examples
KOMGM_ADDON is a standard SAP Append Structure which is used to store Append Structure for Portfolio Determination data and is available within R/3 SAP systems depending on the version and release level.
The KOMGM_ADDON table consists of various fields, each holding specific information or linking keys about Append Structure for Portfolio Determination 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)
SAP KOMGM_ADDON append 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 | |
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | T007A | MWSKZ | |||
| WERKV | Resale plant | WERKV | CHAR | 4 | T001W | WERKS | |||
| WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | 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 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| KOSAR | Cost Center Category | KOSAR | CHAR | 1 | TKA05 | KOSAR | PCA_KOSAR | ||
| KOSZA | Overhead Type | KOSZA | CHAR | 1 | AUFZA | OVERHEAD_TYPE | |||
| 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 | ||||
| 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 | ||||
| ERKRS | Operating concern | ERKRS | CHAR | 4 | TKEB | ERKRS | ERB | ||
| VKORGAU | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | TVKO | VKORG | VKO | ||
| HIENR | Customer | KUNNR_KH | CHAR | 10 | KNA1 | ALPHA | KUNNR | VHI | |
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| GZOLX | Preference zone | GZOLX | CHAR | 4 | T604G | GZOLX | |||
| AUART_SD | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| 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 | ||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| 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 | ||
| 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 | |
| MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | CHAR | 6 | T618G | MOGRU | |||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| PZUST | Responsibility for Portfolio | PZUST | CHAR | 4 | TPOFOA | PZUST |
| Key field | Non-key field |
How do I retrieve data from SAP append structure KOMGM_ADDON using ABAP code?
As KOMGM_ADDON 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 KOMGM_ADDON as there is no data to select. You could however select data from any tables that this append structure has been assigned too.How to access SAP table KOMGM_ADDON
Within an ECC or HANA version of SAP you can also view further information about KOMGM_ADDON 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