KOMLKGN SAP (IS-PSD: Gen.Settlement Interface - Communication Table) Structure details
Description: IS-PSD: Gen.Settlement Interface - Communication Table
Structure field list including key, data, relationships and ABAP select examples
KOMLKGN 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 "IS-PSD: Gen.Settlement Interface - Communication Table" 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_KOMLKGN TYPE KOMLKGN.
The KOMLKGN table consists of various fields, each holding specific information or linking keys about IS-PSD: Gen.Settlement Interface - Communication Table data available in SAP. These include JVBTYP (IS-M: Sales document category), WAERK (SD Document Currency), EKORG (Purchasing Organization), KALSM (Sales and Distribution: Pricing Procedure in Pricing).. 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 KOMLKGN 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 | Assigned to domain | MANDT | |||
JVBTYP | IS-M: Sales document category | JVBTYP | CHAR | 1 | JVBTYP | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
ABDAT | IS-M: Settlement Date | JABDAT | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
RFBSK | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CHAR | 1 | CPKUR | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40 | CHAR40 | ||||
STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
JSFAKN | IS-M: Number of Reversed Settlement | JSFAKN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
OBJART | IS-M: Object type for document flow | JOBJART | CHAR | 4 | JOBJART | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
JAUART | IS-M/SD: Sales Document Types | AUART_ISP | CHAR | 4 | Assigned to domain | AUART_ISP | JAD | ||
AUARTGRP | IS-M/SD: Sales document type grouping | JAUARTGRP | CHAR | 1 | JAUARTGRP | JKAUARTGRP | |||
ABIMG | IS-M: Actual Settlement Quantity | ABIMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
BEILAGEN | IS-M: Number of inserts per issue | JBEILAGEN | DEC | 9 | STMENGE | ||||
MEINHBL | IS-M: Unit of weight for inserts | JMEINHBL | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BRGEW | IS-M: Gross weight (issue weight incl.weight of inserts) | JBRGEW | QUAN | 13(3) | ISPMNG13 | ||||
NTGEW | IS-M: Net Weight (Weight of Issue Minus Inserts) | JNTGEW | QUAN | 13(3) | ISPMNG13 | ||||
MEINHGW | IS-M: Unit of weight for total issue weight | JMEINHGW | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KREWL | IS-M: Supplier of goods | KREWL | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KREZE | IS-M: Payee | KREZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KRERS | IS-M: Invoicing party | KRERS | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KREAN | IS-M: Contractor | KREAN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
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 | |||
VGTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
NO_DIENL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
DIENL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
UVPRS | Incomplete with respect to pricing | UVPRS | CHAR | 1 | XFELD | ||||
UVALL | Generally incomplete | UVALL | CHAR | 1 | XFELD | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | XBEZPOS | CHAR | 1 | JXBEZPOS | ||||
KNDGRUPPE | IS-M: Customer Group | KNDGRUPPE | CHAR | 2 | Assigned to domain | KDGRP | |||
NACHLFNGNR | Sequence number of subsequent delivery | NACHLFNGNR | NUMC | 2 | NUM2 | ||||
LFNGNR | IS-M: Sequence Number for Delivery | LFNGNR | NUMC | 12 | Assigned to domain | LFNGNR | LFG | ||
GP_ERS_ART | IS-M: Business Partner Substitution Type | GP_ERS_ART | CHAR | 2 | Assigned to domain | GP_ERS_ART | |||
VERSANDDAT | IS-M: Shipping Date | VRSNDDATUM | DATS | 8 | DATUM | RFD | |||
TRAGEZ | Distribution time category (for home delivery settlement) | TRAGEZEITK | CHAR | 2 | Assigned to domain | TRAGEZEITK | |||
BEZTYP | Mix Type | BEZUGSTYP_JE_PVA | CHAR | 2 | JDTBEZTYP | BEZUGSTYP_JE_PVA | JD3 | MJD7 | |
DRUTAT | Actual Publication Delivered | DRERZTAT | CHAR | 8 | Assigned to domain | ALPHA | DRERZ | JDC | MJD1 |
DRUART | Publication Type | DRUERZART | CHAR | 1 | Assigned to domain | DRUERZART | |||
PVATAT | Actual edition delivered | PVATAT | CHAR | 8 | Assigned to domain | ALPHA | PVA | JDD | MJD2 |
NORMZG | Actual Qty Standard Units in a Home Del. Company's Delivery | NORMMNGIZG | DEC | 9 | STMENGE | ||||
NORMZU | Actual Quantity of Standard Units in a Carrier's Delivery | NORMMNGIZU | DEC | 9 | STMENGE | ||||
WRBMZG | Actual Quantity of Prom. Copies in a Del. Company's Delivery | WRBMNGIZG | DEC | 9 | STMENGE | ||||
WRBMZU | Actual Quantity of Prom. Copies in a Carrier's Delivery | WRBMNGIZU | DEC | 9 | STMENGE | ||||
NORMDZ | IS-M: Average quantity per period in carrier route (EE) | JDMNGZU | DEC | 9(3) | JSTMENGE | ||||
NORMDG | IS-M: Average quantity per period in carrier route (SC) | JDMNGZG | DEC | 9(3) | JSTMENGE | ||||
BEZTAT | Actual Carrier Route | BEZIRKTAT | CHAR | 10 | Assigned to domain | ALPHA | BEZIRK | ||
BEZRTA | Actual Delivery Round | BEZRUNDTAT | CHAR | 10 | Assigned to domain | ALPHA | BEZRUNDE | JBR | |
LFATAT | Actual delivery type (usually DT for dist.viability set) | LFARTTAT | CHAR | 2 | Assigned to domain | LIEFERART | |||
XSCHLGELD | IS-M: Key compensation | XSCHLGELD | CHAR | 1 | XFELD | ||||
XWEGGLDNT | IS-M/SD: Path compensation daily | JXWGGLD_T | CHAR | 1 | XFELD | ||||
XWEGGLDFG | IS-M/SD: Path compensation daily | JXWGGLD_T | CHAR | 1 | XFELD | ||||
XWEGGLDFN | IS-M/SD: Path compensation daily | JXWGGLD_T | CHAR | 1 | XFELD | ||||
XWGGELDPA | IS-M/SD: Flat rate path compensation (monthly) | JXWGGLD_M | CHAR | 1 | XFELD | ||||
XFARGLDNT | IS-M/SD: Run compensation daily | JXFAGLD_T | CHAR | 1 | XFELD | ||||
XFARGLDFG | IS-M/SD: Run compensation daily | JXFAGLD_T | CHAR | 1 | XFELD | ||||
XFARGLDFN | IS-M/SD: Run compensation daily | JXFAGLD_T | CHAR | 1 | XFELD | ||||
XFAHRGELD | IS-M/SD: Run compensation | XFAHRGELD | CHAR | 1 | XFELD | ||||
XBEILZUNT | Insert bonus | XBEILZU | CHAR | 1 | XFELD | ||||
XBEILZUFG | Insert bonus | XBEILZU | CHAR | 1 | XFELD | ||||
XBEILZUFN | Insert bonus | XBEILZU | CHAR | 1 | XFELD | ||||
XGEWIZUNT | IS-M/SD: Weight surcharge | XGEWIZU | CHAR | 1 | XFELD | ||||
XGEWIZUFG | IS-M/SD: Weight surcharge | XGEWIZU | CHAR | 1 | XFELD | ||||
XGEWIZUFN | IS-M/SD: Weight surcharge | XGEWIZU | CHAR | 1 | XFELD | ||||
KTFEIERFG | IS-M/SD: Public holiday bonus category | KATFEIER | CHAR | 2 | Assigned to domain | KATFEIER | |||
KTFEIERFN | IS-M/SD: Public holiday bonus category | KATFEIER | CHAR | 2 | Assigned to domain | KATFEIER | |||
KTNACHTNT | IS-M/SD: Night bonus category | KATNACHT | CHAR | 2 | Assigned to domain | KATNACHT | |||
KTNACHTFG | IS-M/SD: Night bonus category | KATNACHT | CHAR | 2 | Assigned to domain | KATNACHT | |||
KTNACHTFN | IS-M/SD: Night bonus category | KATNACHT | CHAR | 2 | Assigned to domain | KATNACHT | |||
KTSONN_NT | IS-M/SD: Sunday bonus category | KATSONN | CHAR | 2 | Assigned to domain | KATSONN | |||
KTSONN_FG | IS-M/SD: Sunday bonus category | KATSONN | CHAR | 2 | Assigned to domain | KATSONN | |||
KTSONN_FN | IS-M/SD: Sunday bonus category | KATSONN | CHAR | 2 | Assigned to domain | KATSONN | |||
KTSLGD | IS-M: Key compensation category | SCHLGLDKAT | CHAR | 2 | Assigned to domain | SCHLGLDKAT | |||
KTWEGD | IS-M: Path length category | WEGLANGKAT | CHAR | 2 | Assigned to domain | WEGLANGKAT | |||
KTFAGD | Distance Traveled: Category (for Home Delivery Settlement) | FAHRKMKAT | CHAR | 2 | Assigned to domain | FAHRKMKAT | |||
KTTOPO | Topography category (for home delivery settlement) | TOPOLOGIEK | CHAR | 2 | Assigned to domain | TOPOLOGIEK | |||
KTTRAG | Distribution time category (for home delivery settlement) | TRAGEZEITK | CHAR | 2 | Assigned to domain | TRAGEZEITK | |||
BEZKT1 | Carrier Route Flat Rate Category | BEZKATE1 | CHAR | 2 | Assigned to domain | BEZKATE1 | |||
BEZKT2 | IS-M: Carrier Route Category 2 | BEZKATE2 | CHAR | 2 | Assigned to domain | BEZKATE2 | |||
BEZKT3 | IS-M: Carrier Route Category 3 | BEZKATE3 | CHAR | 2 | Assigned to domain | BEZKATE3 | |||
BEZKT4 | IS-M: Carrier Route Category 4 | BEZKATE4 | CHAR | 2 | Assigned to domain | BEZKATE4 | |||
BEZKT5 | IS-M: Carrier Route Category 5 | BEZKATE5 | CHAR | 2 | Assigned to domain | BEZKATE5 | |||
GEWTVA | Calculated Issue Weight | VAGEWICHT | QUAN | 9(3) | ISPMNG9 | ||||
GEWBEI | Weight of Inserts | GEWICHTBEI | QUAN | 9(3) | ISPMNG9 | ||||
GESGEW | Weight of carrying issue (including inserts) | TVAGEWICHT | QUAN | 9(3) | ISPMNG9 | ||||
ANZBEI | Number of inserts | STCKBEILAG | NUMC | 3 | ANZBEILAGE | ||||
MEINHG | Unit of weight for issue (calculated weight) | MEINHVAGEW | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
XFEIERTAG | Public holiday flag | FEIERTAGKZ | CHAR | 1 | CHAR1 | ||||
WOTAG_N | Fatory calendar flag | CIND | CHAR | 1 | CHAR1 | ||||
WOTAG_A | IS-M: Abbreviation for weekday | JWOTAG | CHAR | 2 | TEXT2 | ||||
XVERGPVAST | IS-M/SD: Remuneration according to editions per day | XVERGPVAST | CHAR | 1 | XFELD | ||||
XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | XVERGPVAPE | CHAR | 1 | XFELD | ||||
XVERGPVATD | IS-M/SD: Remuneration according to daily edition average | XVERGPVATD | CHAR | 1 | XFELD | ||||
XVERGPVADU | IS-M/SD: Remuneration according to edition average | XVERGPVADU | CHAR | 1 | XFELD | ||||
XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | XVERGBEZPA | CHAR | 1 | XFELD | ||||
DRERZ | Publication | DRERZ | CHAR | 8 | Assigned to domain | ALPHA | DRERZ | JD1 | MJD1 |
PVA | Edition | PVA | CHAR | 8 | Assigned to domain | ALPHA | PVA | JD2 | |
BZPERF | IS-M: Service Type for Billing | BEZPERFAKT | CHAR | 5 | Assigned to domain | BEZPER | |||
WRBART | Sales Source | WERBEART | CHAR | 4 | Assigned to domain | ALPHA | WERBEART | JWA | |
WRBAKT | Sales Promotion | WERBEAKT | CHAR | 8 | Assigned to domain | ALPHA | WERBEAKT | JWT | MJW1 |
MINBEZ | IS-M: Min.length of subscription (NUMC field for pricing) | MINDBEZ | NUMC | 2 | NUMC02 | ||||
MINEIN | Time Unit for Minimum Length of Subscription | MINDBEZEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
XWKZ | Indicator: Promotion rebate | XWKZ | CHAR | 1 | XFELD | ||||
POART | Internal Item Type for Sales Order | POART_ISP | CHAR | 2 | Assigned to domain | POART_ISP | JAP | ||
XEINML | Indicator: One-time commission | XEINMALPRV | CHAR | 1 | XFELD | ||||
XRENDI | Renewal commission | XRENDITE | CHAR | 1 | XFELD | ||||
XPATE | IS-M: Sponsored subscription | XPATE | CHAR | 1 | XFELD | ||||
XFBLGABR | IS-M: Follow-on settlement documents | XFBLGABR | CHAR | 1 | XFELD | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SPART | Division for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
GPAG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
GPRG | IS-M: Payer Business Partner | GPNR_RG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | MJK1 |
POSNR | Sales Order Item | APNR | NUMC | 6 | Assigned to domain | APNR | |||
POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | NUMC | 6 | POSEX_ISP | JK2 | |||
ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATS | 8 | DATUM | JC1 | |||
RECHBEGINN | Billing From | RECHBEGINN | DATS | 8 | DATUM | ||||
XIMMAT | Indicator: Proof of matriculation provided | XIMMATRIK | CHAR | 1 | XFELD | ||||
FXMSG | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
JSNABR | IS-M: Number of Reversal in Subsequent Document | JSNABR | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
FKDAT | IS-M: Billing/Settlement Date | JFKDAT | DATS | 8 | DATUM | ||||
FAKVON | IS-M: Billing Period From | FAKVON | DATS | 8 | DATUM | ||||
FAKBIS | IS-M: Billing Period To | FAKBIS | DATS | 8 | DATUM | ||||
OBJART_V | IS-M: Previous object type | OBJART_V | CHAR | 4 | JOBJART | ||||
UEBERLART | IS-M: Transfer type | UEBERLART | CHAR | 1 | UEBERLART | ||||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
ABRPOS | IS-M: Internal settlement/delivery index | JLALIND | CHAR | 6 | JLALIND | ||||
MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | MONBEW | CHAR | 1 | MONBEW | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ANZMONABRE | QUAN | 2 | ISPMNG2 | ||||
XPROVRUECK | Indicator: Commission recalculation for order item | XPROVRUECK | CHAR | 1 | XFELD | ||||
PERNR | IS-M: Personnel Number | JPERNR2 | CHAR | 20 | JPERNR | ||||
JPROVKDAT | IS-M: Due date of deposit retained | JPROVKDAT | DATS | 8 | JPROVKDAT | ||||
ANZET | IS-M: Number of Publication Dates | ISPANZET | DEC | 5 | ANZET | ||||
XJSIF | IS-M: Interface record contains errors | XJSIF | CHAR | 1 | CHAR1 | ||||
XINDART | IS-M: Index type | XINDART | CHAR | 1 | XFELD | ||||
PROVRART | Commission clawback type | PROVRART | CHAR | 1 | PROVRART | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | CHAR | 1 | Assigned to domain | JWBZWKZSCH | |||
XNEGOP | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | CHAR | 1 | XFELD | ||||
FKPER | Billing Frequency | FKPER | CHAR | 2 | Assigned to domain | FKPER | JFKPER | ||
ZUSTTYP | IS-M: Carrier Type | JZUSTTYP | CHAR | 1 | Assigned to domain | JZUSTTYP | |||
KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | JKTGRD_MA | CHAR | 2 | TJL21 | JKTGRD_MA | |||
KTGRDVSG | IS-M: Expense Account Assignment Group for SC | JKTGRD_VSG | CHAR | 2 | TJL19 | JKTGRD_VSG | |||
WRBMDZ | IS-M: Average promotion qty per period in carr.route (EE) | JWRBMDZ | DEC | 9(3) | JSTMENGE | ||||
WRBMDG | IS-M: Average promotion qty per period in carr.route (SC) | JWRBMDG | DEC | 9(3) | JSTMENGE | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
FAHRKM | Distance (for Home Delivery Settlement) | FAHRKM | QUAN | 9(3) | ISPMNG9 | ||||
EFAHRK | Unit (km/m) | EINHFAHRKM | UNIT | 3 | T006 | CUNIT | MEINS | ||
BBEWRT | IS-M: Valuation of carrier route for home del.settlement | JZBEWERT | NUMC | 5 | NUMC5 | ||||
VERKMITART | IS-M: Vehicle type | VERKMIT_HR | CHAR | 2 | TJL55 | VERKMIT_HR | |||
TAET_KLASS | IS-M: Activity classification | TAET_KLASS | CHAR | 2 | TJV49 | TAET_KLASS | |||
VORGAENGER | IS-M: Number of predecessor | VORGAENGER | NUMC | 12 | LAUFNUMMER | ||||
NACHFOLGER | Number of successor | NACHFOLGER | NUMC | 12 | LAUFNUMMER | ||||
DRERZTRAEG | Carrying Publication | DRERZTRAEG | CHAR | 8 | JDTDRER | ALPHA | DRERZ | JD1 | |
PVATRAEG | Carrying Edition | PVATRAEG | CHAR | 8 | JDTPVA | ALPHA | PVA | JD2 | |
VERTYP | IS-M: Sales Agent Type | VERTYP | CHAR | 2 | Assigned to domain | ALPHA | VERTYP | ||
VAUSGB | Issue | VAUSGB | CHAR | 10 | JDTVAUSGB | ALPHA | VAUSGB | JD8 | MJD4 |
PROMNR | Sales order introduction | JPROMNR | NUMC | 3 | Assigned to domain | JPROMNR | |||
PROVPERCNT | IS-M/SD: Percentage rate of commission | PROVPERCNT | NUMC | 3 | PROZENT100 | ||||
EVENT | IS-M/SD: Event in order processing | JK_EVENT | CHAR | 4 | Assigned to domain | ALPHA | JK_EVENT | ||
XAQUISITION | IS-M/SD: Indicator - first introduction record | XAQUISITION | CHAR | 1 | XFELD | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
.INCLU--AP | 0 | ||||||||
MONNRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
MONFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
TUENRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
TUEFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
WEDNRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
WEDFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
THUNRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
THUFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
FRINRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
FRIFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
SATNRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
SATFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 | ||||
SUNNRCOMPL | Number of Complaints | /NAM/NBRCOMPL | NUMC | 4 | NUMC04 | ||||
SUNFACTOR | Weight Factor | /NAM/WGTFCTR | NUMC | 6 | NUMC06 |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMLKGN using ABAP code?
As KOMLKGN 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 KOMLKGN as there is no data to select.How to access SAP table KOMLKGN
Within an ECC or HANA version of SAP you can also view further information about KOMLKGN 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