KOMP SAP (Communication Item for Pricing) Structure details

Dictionary Type: Structure
Description: Communication Item for Pricing




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




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

KOMP 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 "Communication Item for Pricing" 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_KOMP TYPE KOMP.

The KOMP table consists of various fields, each holding specific information or linking keys about Communication Item for Pricing data available in SAP. These include MATNR (Material Number), CHARG (Batch Number), WERKS (Plant), WKREG (Region in which plant is located).. 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 KOMP 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
KPOSNCondition item number KPOSNNUMC6NUM6
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
WKREGRegion in which plant is located WKREGCHAR3Assigned to domainREGIO
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
EANNREuropean Article Number (EAN) - obsolete!!!!! EANNRCHAR13CHAR13EAN
WAGRPMaterial group WAGRPCHAR9CHAR9
KONDMMaterial Pricing Group KONDMCHAR2Assigned to domainKONDMVKM
PROVGCommission group PROVGCHAR2Assigned to domainPROVG
BONUSVolume rebate group BONUSCHAR2Assigned to domainBONUS
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
NRMNGDiscount in kind: Inclusive bonus quantity of item NRMNGQUAN13(3) MENG13
ANZPUNumber of Points ANZPUQUAN13(3) MENG13
PUNEIPoints unit PUNEIUNIT3Assigned to domainCUNITMEINS
AKTNRCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
REFFPEffective Price in Purchasing Info Record EFFPRCURR11(2) WERT11
VABMEVariable Purchase Order Unit Active VABMECHAR1VABME
NO017Read info record conditions without plant NO017CHAR1XFELD
TAXIMTax indicator for material (Purchasing) TAXIM1CHAR1Assigned to domainTAXIM1
TAXIKTax Indicator: Account Assignment (Purchasing) TAXIK1CHAR1Assigned to domainTAXIK1
TAXIWTax Indicator: Plant (Purchasing) TAXIW1CHAR1Assigned to domainTAXIW1
TAXILTax indicator: Import TAXILCHAR1TAXIL
TAXIRTax indicator: Region (Intrastat) TAXIRCHAR1TAXIR
TAXPSTax document item number TAX_POSNRNUMC6NUM6
KOLIFPrior Vendor KOLIFCHAR10Assigned to domainALPHALIFNR
KOLBOSettlement group 1 of prior vendor KOLBOCHAR2EBONU
KOLB2Settlement group 2 of prior vendor KOLB1CHAR2EBONU
KOLB3Settlement group 3 of prior vendor KOLB2CHAR2EBONU
KOLTSVendor sub-range of prior vendor KOLTSCHAR6CHAR6
KOLWGVendor material group of prior vendor KOLWGCHAR18CHAR18
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
WGLIFVendor Material Group WGLIFCHAR18CHAR18
EBONYItem Relevant to Subsequent (Period-End Rebate) Settlement EBONYCHAR1XFELD
EBONUSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
WGRU1Material group hierarchy 1 WGRU_HIE1CHAR18KLASSE
WGRU2Material group hierarchy 2 WGRU_HIE2CHAR18KLASSE
PRODHProduct hierarchy PRODH_DCHAR18Assigned to domainPRODHVPR
PMATNPricing Reference Material PMATNCHAR18Assigned to domainMATN1MATNRMAT
VKGRURepair Processing: Classification of Items VKGRUCHAR3Assigned to domainRMA_VORGARMA_VORGA
VKAUSUnused - Reserve Length 3 VKAUSCHAR3VKAUS
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
MGLMEQuantity MENGE_DQUAN13(3) MENG13
LAGMEBase Unit of Measure LAGMEUNIT3T006CUNITMEINS
LGUMZNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
LGUMNDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
MGAMEQuantity MENGE_DQUAN13(3) MENG13
VRKMESales unit VRKMEUNIT3T006CUNITMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
BRGEWGross Weight of the Item BRGEW_APQUAN15(3) MENG15
NTGEWNet Weight of the Item NTGEW_APQUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLUMVolume of the item VOLUM_APQUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
BRTWRGross value of the billing item in document currency BRTWR_FPCURR15(2) WERTV8
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
EFFWREffective value of item EFFWRCURR13(2) WERT7
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
SKTOFCash discount indicator SKTOFCHAR1XFELD
SKFBPAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
KZWI1Condition subtotal KZWISCURR15(2) WERTV8
KZWI2Condition subtotal KZWISCURR15(2) WERTV8
KZWI3Condition subtotal KZWISCURR15(2) WERTV8
KZWI4Condition subtotal KZWISCURR15(2) WERTV8
KZWI5Condition subtotal KZWISCURR15(2) WERTV8
KZWI6Condition subtotal KZWISCURR15(2) WERTV8
BONBARebate basis 1 BONBACURR13(2) WERTV7
GRWRTStatistical value for foreign trade GRWRTCURR13(2) GRWRT
PREVAPreference value PREVACURR15(2) WERTV8
CMPREItem credit price CMPRE_FLTFLTP16(16) FLTP
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
KZINCInitial amount incl.taxes KZINCCHAR1XFELD
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
PRSFDCarry out pricing PRSFDCHAR1PRSFD
KZNEPCondition exclusion indicator KZNEPCHAR1Assigned to domainKZNEP
EVRWRDetermine cost EVRWRCHAR1XFELD
WAVWRCost in document currency WAVWRCURR13(2) WERTV7
WAVWR_KW00Cost in document currency WAVWRCURR13(2) WERTV7
WAERS_KW00Local Currency HWAERCUKY5Assigned to domainWAERS
WAVWR_PCVPCost in document currency WAVWRCURR13(2) WERTV7
WAERS_PCVPLocal Currency HWAERCUKY5Assigned to domainWAERS
DLVEXTNew Input Values XFLAGCHAR1XFLAG
KOWRRStatistical values KOWRRCHAR1KOWRR
ESOKZPurchasing info record category ESOKZCHAR1ESOKZESO
NETPRNet price NETPRCURR11(2) WERTV6
KPEINCondition pricing unit KPEINDEC5KPEIN
KMEINCondition unit KMEINUNIT3Assigned to domainCUNITMEINS
KUMZANumerator for converting condition units to base units KUMZADEC5UMBSZ
KUMNEDenominator for converting condition units to base units KUMNEDEC5UMBSN
KURSKExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
KURSK_DATTranslation Date WWERT_DDATS8DATUM
EVRTNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EVRTPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
EVRTTPurchasing document category EVRTTCHAR1BSTYP
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
ELPAKAgreement Number EVRTNCHAR10Assigned to domainALPHAEBELNVRT
ELPAPAgreement Item EVRTPNUMC5Assigned to domainEBELP
ELPATPurchasing document category EVRTTCHAR1BSTYP
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
EKKOACondition group in case of different vendor EKKOG1CHAR4CHAR4
GRMENScale unit GRMENUNIT3Assigned to domainCUNITMEINS
BSTMEPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
TAXM1Tax classification material TAXM1CHAR1Assigned to domainTAXKM
TAXM2Tax classification 2 for material TAXM2CHAR1Assigned to domainTAXKM
TAXM3Tax classification 3 for material TAXM3CHAR1Assigned to domainTAXKM
TAXM4Tax Classification 4 Material TAXM4CHAR1Assigned to domainTAXKM
TAXM5Tax classification 5 for material TAXM5CHAR1Assigned to domainTAXKM
TAXM6Tax classification 6 for material TAXM6CHAR1Assigned to domainTAXKM
TAXM7Tax classification 7 for material TAXM7CHAR1Assigned to domainTAXKM
TAXM8Tax Classification 8 Material TAXM8CHAR1Assigned to domainTAXKM
TAXM9Tax Classification 9 Material TAXM9CHAR1Assigned to domainTAXKM
SHKZGReturns Item SHKZG_VACHAR1XFELD
VGBELDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
VGPOSItem number of the reference item VGPOSNUMC6Assigned to domainPOSNR
POSNVOriginating item POSNVNUMC6Assigned to domainPOSNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
KAEND_TYPCondition categories that cannot be changed KAEND_TYPCHAR5CHAR5
KONAU_TYPCondition - inadmissible condition categories KONAU_TYPCHAR5CHAR5
FXMSGMessage number MSGNRCHAR3Assigned to domainMSGNR
PRSOKPricing is OK PRSOKCHAR1XFELD
KZBZGScale basis indicator KZBZGCHAR1KZBZG
KSTBSScale base value of the condition KSTBSCURR15(2) WERTV8
KRECHCalculation type for condition KRECHCHAR1KRECH
CUOBJConfiguration CUOBJ_VANUMC18CUOBJ
KOUPDCondition update KOUPDCHAR1XFELD
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
VALDTFixed value date VALDTDATS8DATUM
VALTGAdditional value days VALTGNUMC2TAGE2
CEPOKStatus expected price CEPOKCHAR1CEPOK
ABRVWUsage Indicator ABRVWCHAR3Assigned to domainABRVW
SERNRBOM explosion number SERNRCHAR8Assigned to domainSERNR
MPROKStatus manual price change MPROKCHAR1MPROK
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
PLTYP_PPrice determination: Item-based price list type PLTYP_PCHAR2Assigned to domainPLTYP
ANZ_TAGENumber of days ANZ_TAGEFLTP16(16) FLTP
ANZ_MONATENumber of months ANZ_MONATEFLTP16(16) FLTP
ANZ_WOCHENNumber of weeks ANZ_WOCHENFLTP16(16) FLTP
ANZ_JAHRENumber of years ANZ_JAHREFLTP16(16) FLTP
STF_TAGENumber of days ANZ_TAGEFLTP16(16) FLTP
STF_MONATENumber of months ANZ_MONATEFLTP16(16) FLTP
STF_WOCHENNumber of weeks ANZ_WOCHENFLTP16(16) FLTP
STF_JAHRENumber of years ANZ_JAHREFLTP16(16) FLTP
VLAUFKValidity period category of contract VLAUK_VEDACHAR2Assigned to domainVLAUK_VEDA
WMINRProduct catalog number WMINRCHAR10Assigned to domainWMINRWMIWPC1
KNUMA_AGSales deal KNUMA_AGCHAR10Assigned to domainALPHAKNUMAVK1VMBO
VARCONDVariant condition VARCONDCHAR26Assigned to domainVARCON
FACTORInternal floating point from ATFLVFLTP16(16) FLTP
ADDNRMaterial number for additional ADDI_MATNRCHAR18Assigned to domainMATN1MATNR
ADDMGQuantity of the additional used ADDI_ORDQUQUAN13(3) MENG13
ADDMEUnit of measure for quantity of the additional used ADDI_MEINSUNIT3Assigned to domainCUNITMEINS
MBWNRCustomer number of competitor MBWNRCHAR10Assigned to domainALPHAKUNNRKUN
KNUMA_PIPromotion KNUMA_PICHAR10Assigned to domainALPHAKNUMAVPIVMBO
UPMATPricing reference material of main item UPMATCHAR18Assigned to domainMATN1MATNR
UKONMMaterial pricing group of main item UKONMCHAR2Assigned to domainKONDM
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
REP_MATNRRepresentative material for Profit Center Accounting REP_MATNRCHAR18Assigned to domainMATN1MATNRRPMPCA_SHLP_REP_MATNR
UEPOSHigher-level item in bill of material structures UEPOSNUMC6Assigned to domainPOSNR
PRSGRFull pricing necessary PRSGRCHAR1XFELD
LMENGRequired quantity for mat.management in stockkeeping units LMENGQUAN13(3) MENG13
AUBELSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
AUPOSSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
BERGLCalculation Base BERGLCHAR1BERGL
DISTZDistance DISTZQUAN13(3) MENG13
MEDSTUnit of measure for distance MEDSTUNIT3Assigned to domainCUNITMEINS
ANZVSENumber of handling units ANZVSEQUAN13(3) MENG13
BSGRUReason for Ordering BSGRUCHAR3BSGRU
RETPOReturns Item RETPOCHAR1XFELD
GEAENDConditions in pricing changed GEAENDCHAR1XFELD
J_1BTXSDCSD tax code J_1BTXSDC_CHAR2Assigned to domainJ_1BTXSDC
FAREGRule in billing plan/invoice plan FAREGCHAR1FAREG
MBLNRSubsequent sales and distribution document VBELN_NACHCHAR10Assigned to domainALPHAVBELNAUF
MBLPSItem in Material Document MBLPONUMC4MBLPOPOS
MBLDTDate on Which Record Was Created ERDATDATS8DATUM
MBLBUPosting Date in the Document BUDATDATS8DATUM
REFSITEReference Site For Purchasing WREFSITECHAR4WERKS_W
PSTYVSales document item category PSTYVCHAR4Assigned to domainPSTYV
NRFAKTORFactor for free goods (inclusive) NRFAKTORFLTP16(16) FLTP
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
BEMOTAccounting Indicator BEMOTCHAR2Assigned to domainBEMOT
USE_MULTIVAL_ATTRBoolean Value: Use Multivalue Attributes? SD_COND_MULTIVAL_ATTRCHAR1XFELD
EINDTSchedule line date EDATUDATS8DATUM
FORECAST_DATEForecast Date CPET_FORECAST_DATEDATS8DATE
LPRIODelivery Priority LPRIONUMC2TPRIOLPRIO
LSTELLoading Point LSTELCHAR2TVLALSTEL
LADGRLoading Group LADGRCHAR4TLGRLADGR
TRAGRTransportation Group TRAGRCHAR4TTGRTRAGR
MFRGRMaterial freight group MFRGRCHAR8TMFGMFRGR
GARVZFreight code set GARVZCHAR6TGAVGARVZGVZ
GTARTFreight code GTARTCHAR12TGARGTART
GTKLSFreight class GTKLSCHAR12CHAR12
VHARTPackaging Material Type VHIARTCHAR4TVTYTRATY
VEGR1Handling Unit Group 1 (Freely Definable) VEGR1CHAR5TVE1VEGR1
VEGR2Handling Unit Group 2 (Freely Definable) VEGR2CHAR5TVE2VEGR2
VEGR3Handling Unit Group 3 (Freely Definable) VEGR3CHAR5TVE3VEGR3
VEGR4Handling Unit Group 4 (Freely Definable) VEGR4CHAR5TVE4VEGR4
VEGR5Handling Unit Group 5 (Freely Definable) VEGR5CHAR5TVE5VEGR5
VHILMPackaging Materials VHILMCHAR18MARAMATN1MATNR
VELTPPackaging Material Category VELTPCHAR1VELTP
LANDTCountry providing means of transport LANDTCHAR3T005LAND1
LADLGLgth of loading platform in lgth of LdPlat measurement units LADLGQUAN6LADLG
LADEHUnit of measure to measure the length of loading platform LADEHUNIT3T006CUNITMEINS
BUGRPBulkiness Group VH_BUGRPCHAR6TVFBWGVH_BUGRP
MGKUMCumulate Minimum Weights VH_MGKUMCHAR1VH_MGKUM
PRODH1Standard data element PRODH1 PRODH1CHAR5PRODH1
PRODH2Standard data element PRODH2 PRODH2CHAR5PRODH2
PRODH3Standard data element PRODH3 PRODH3CHAR8PRODH3
SRVPOSActivity Number ASNUMCHAR18ASMDALPHAASNUMASN
PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
INTROWInternal line number for limits INTROWNUMC10NUMC10
EXTROWLine Number EXTROWNUMC10NUMC10
KONT_PACKPackage Number of Contract KONT_PACKNUMC10Assigned to domainPACKNO
KONT_ZEILELine number of contract KONT_ZEILENUMC10INTROW
LGARTWage Type LGARTCHAR4Assigned to domainLGART
STELLJob STELLNUMC8Assigned to domainSTELL
FINALIndicator: Final Entry Sheet FINALCHAR1CHAR01
ORIGINTransaction/event in External Services Management ORIGINCHAR1Assigned to domainORIGIN
STLVPOSStandard Service Catalog Item STLVPOSCHAR18CHAR18
AUSGBEdition of Service Type AUSGBNUMC4NUMC4AGB
LBNUMShort Description of Service Type LBNUMCHAR3CHAR3LBR
USERF1_NUMUser-Defined Field USERF1_NUMNUMC10NUMC10
USERF1_TXTUser-Defined Field USERF1_TXTCHAR40TEXT40
USERF2_NUMUser-Defined Field USERF2_NUMQUAN13(3) MENGE
USERF2_TXTUser-Defined Field USERF2_TXTCHAR10TEXT10
PERSEXTExternal Personnel Number PERSEXTCHAR40TEXT40
SDATEDate SIDATEDATS8DATUM
BEGTIMEStart Time BEGINUZTIMS6UZEIT
ENDTIMEEnd Time ENDEUZTIMS6UZEIT
FORMELNRFormula Number FORMELNRCHAR10CHAR10
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
MOLGACountry Grouping MOLGACHAR2Assigned to domainMOLGAMOL
EXTSRVNOVendor's Service Number EXTSRVNOCHAR18CHAR18
ISR_NTGEWNet Weight NTGEWQUAN13(3) MENG13
ISR_VOLUMVolume VOLUMQUAN13(3) MENG13
ISR_BRGEWGross Weight BRGEWQUAN13(3) MENG13
ISR_MENGEQuantity MENGE_DQUAN13(3) MENG13
PDUMMY_ISDummy function in length 1 DUMMYCHAR1DUMMY
PDUMMY_KEDummy function in length 1 DUMMYCHAR1DUMMY
RKE_EFORMForm of manufacture RKEG_EFORMCHAR5Assigned to domainRKEG_EFORM
RKE_GEBIEArea RKEG_GEBIECHAR4Assigned to domainRKEG_GEBIE
RKE_MAABCABC Indicator MAABCCHAR1TMABCMAABC
RKE_MVGR1Material group 1 MVGR1CHAR3TVM1MVGR1
RKE_WWPH1Prod.hier.1 bef. 4.5 RKEG_WWPH1CHAR5T2508RKEG_WWPH1
RKE_WWPH2Prod.hier.2 bef. 4.5 RKEG_WWPH2CHAR10T2509RKEG_WWPH2
RKE_WWPH3Prod.hier.3 bef. 4.5 RKEG_WWPH3CHAR18T2510RKEG_WWPH3
RKE_WWPRCProduct category RKEG_WWPRCCHAR8T2520RKEG_WWPRC
RKE_WWSOPProd.group for SOP RKEG_WWSOPCHAR18T2511RKEG_WWSOP
RKE_WWSBUStrategic Bus.Unit RKEG_WWSBUCHAR8T2515RKEG_WWSBU
RKE_WWREGRegion before 4.5 RKEG_WWREGCHAR6T2516RKEG_WWREG
RKE_WWCSTCountry Ship-to RKEG_WWCSTCHAR3T2517RKEG_WWCST
RKE_WWRSTIntern.Region Ship-t RKEG_WWRSTCHAR3T2518RKEG_WWRST
RKE_WWICIIntercompany ind. RKEG_WWICICHAR1T2519RKEG_WWICI
RKE_ABTNRDepartment number ABTNRCHAR4TSABABTNR
RKE_WGRU1Material group hierarchy 1 RKE_WGRU1CHAR18KLASSE
RKE_WGRU2Material group hierarchy 2 RKE_WGRU2CHAR18KLASSE
RKE_WWPROPromotion KNUMA_PICHAR10KONAALPHAKNUMAVPIVMBO
RKE_WWSDLSales deal KNUMA_AGCHAR10KONAALPHAKNUMAVK1VMBO
RKE_PAPH1Prod.hierarchy01-1 RKEG_PAPH1CHAR5RKEG_PAPH1
RKE_PAPH2Prod.hierarchy01-2 RKEG_PAPH2CHAR10RKEG_PAPH2
RKE_PAPH3Prod.hierarchy01-3 RKEG_PAPH3CHAR18RKEG_PAPH3
RKE_SORHISTSales Order History RKE_SORHICHAR1RKE_SORHI
RKE_WWMEAMeasurements RKEG_WWMEACHAR2T2521RKEG_WWMEA
RKE_WWQUAQuality RKEG_WWQUACHAR5T2522RKEG_WWQUA
RKE_WWSURUser Interface RKEG_WWSURCHAR2T2501RKEG_WWSUR
RKE_WW010ww010 RKEG_WW010CHAR6T2541RKEG_WW010
RKE_WW020ww020 RKEG_WW020CHAR6T2523RKEG_WW020
RKE_WW030ww030 RKEG_WW030CHAR6T2540RKEG_WW030
RKE_WW040ww040 RKEG_WW040CHAR6T2539RKEG_WW040
RKE_WW050WW050 RKEG_WW050CHAR6T2537RKEG_WW050
RKE_WW060WW060 RKEG_WW060CHAR6T2536RKEG_WW060
RKE_WW070 RKEG_WW070CHAR6T2535RKEG_WW070
RKE_WW080 RKEG_WW080CHAR6T2534RKEG_WW080
RKE_WW090 RKEG_WW090CHAR6T2524RKEG_WW090
RKE_WW100 RKEG_WW100CHAR6T2533RKEG_WW100
RKE_WW110 RKEG_WW110CHAR6T2532RKEG_WW110
RKE_WW120 RKEG_WW120CHAR6T2531RKEG_WW120
RKE_WW130 RKEG_WW130CHAR6T2530RKEG_WW130
RKE_WW140 RKEG_WW140CHAR6T2529RKEG_WW140
RKE_WW150 RKEG_WW150CHAR6T2528RKEG_WW150
RKE_WW160 RKEG_WW160CHAR6T2527RKEG_WW160
RKE_WW170 RKEG_WW170CHAR10T2526RKEG_WW170
RKE_WW180 RKEG_WW180CHAR6T2525RKEG_WW180
RKE_WW190 RKEG_WW190CHAR6T2542RKEG_WW190
RKE_KMSTGEStrategic Business Unit RKESKMSTGENUMC2T2247RKESKMSTGE
RKE_KMBRNDBrand RKESKMBRNDNUMC2T2249RKESKMBRND
RKE_KMCATGBusiness field RKESKMCATGNUMC2T2248RKESKMCATG
RKE_KMWNHGMain Material Group RKESKMWNHGNUMC2T2246RKESKMWNHG
RKE_CRMELEMCRM Marketing Element RKECRMELEMNUMC8PRPSABPSPPS_POSNR
RKE_KMATYPAircraft Type RKESKMATYPNUMC2T2209RKESKMATYP
RKE_KMDESTDestination RKESKMDESTCHAR5T2211RKESKMDEST
RKE_KMFLTNFlight Number RKESKMFLTNCHAR6T2215RKESKMFLTN
RKE_KMFLTYFlight Type RKESKMFLTYCHAR4T2216RKESKMFLTY
RKE_KMIATAIATA Season RKESKMIATACHAR5T2207RKESKMIATA
RKE_KMLEGSRoute Segment RKESKMLEGSCHAR7T2213RKESKMLEGS
RKE_KMOPDYDay of Operation RKESKMOPDYCHAR2T2208RKESKMOPDY
RKE_KMORIGDeparture Location RKESKMORIGCHAR5T2212RKESKMORIG
RKE_KMROUTRotation RKESKMROUTCHAR5T2210RKESKMROUT
RKE_KMZONEZone RKESKMZONECHAR5T2214RKESKMZONE
RKE_CRMCSTYCRM Cost Element RKECRMCSTYCHAR10Assigned to domainALPHAKSTAR
RKE_ROUTERoute ROUTECHAR6TVROROUTE
RKE_WWBSBusiness Stream RKEG_WWBSCHAR10T2543RKEG_WWBS
RKE_KTGRMAccount assignment group for this material KTGRMCHAR2TVKMKTGRM
RKE_WWRERegion RKEG_WWRECHAR5T2545RKEG_WWRE
RKE_WWRIBBusiness Unit RKEG_WWRIBCHAR8T2544RKEG_WWRIB
RKE_COPA_KOSTLCost center COPA_KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
RKE_PARTNERCO-PA Partner RKEPARTNERCHAR10TKEPARTNERALPHARKEPARTNER
RKE_BESKZProcurement Type BESKZCHAR1BESKZMBS
RKE_SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
RKE_DWERKDelivering Plant (Own or External) DWERK_EXTCHAR4Assigned to domainWERKSSH_DWERK_EXTS
RKE_WW001Business Unit-1 RKEG_WW001CHAR4T2547RKEG_WW001
RKE_WW002REGION RKEG_WW002CHAR2T2548RKEG_WW002
RKE_WW003Company Code RKEG_WW003CHAR4T2549RKEG_WW003
RKE_WW004Controlling Area RKEG_WW004CHAR4T2550RKEG_WW004
PDUMMY_BADummy function in length 1 DUMMYCHAR1DUMMY
PDUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
VERTNContract Number RANLCHAR13ALPHARANLRAN
.INCLU--AP 0
HROBJIDProduct ID /XLSO/E_PRODUCT_IDNUMC8Assigned to domainHROBJID/XLSO/H_PRODUCT_ID
.INCLU--AP 0
.INCLU--AP 0
CATEGORY_IDCategory ID CACS_COM_CATEGORY_IDCHAR20CACS_COM_CATEGORY_ID
INDUSTRYIndustry Sector CACS_CRM_INDUSTRYCHAR4CACS_CRM_INDUSTRY
.INCLU--AP 0
SSPARTELine of Business Package Insurance CACSINS_SPARTECHAR20DSPARTE
TTARIFTariff Package Insurance CACSINS_TARIFCHAR20DTARIF
NAMESurname of Policy Holder CACSINS_NAMECHAR20DNAME
VORNAMEFirst Name of Policy Holder CACSINS_VORNAMECHAR20DVORNAME
VSNRInsurance Policy Number CACSINS_VSNRNUMC20DVSNR
LAUFZEITCoverage Periods CACSINS_LAUFZEITDEC4(2) DLAUFZEIT
ANNUAL_PREMIUMAnnual Contribution CACSINS_ANNUALPREMIUMCURR10(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_VALCommission Basis Value CACS_CRM_COMMBAS_VALUE_CUMCURR15(2) WERTV8
CTGTTYPETarget Agreements: Complex Target Type CACS_TGTTYPECHAR4Assigned to domainALPHACACS_TGTTYPECACS_CTGTTYPE
CURRENCYCurrency CACS_CRM_CURRENCYCUKY5Assigned to domainWAERS
CURR_YR_TO_DATE 0
EXO_MONTHLY 0
EXO_QTR_ACTUAL 0
EXO_QTR_PLAN 0
INCENTIVE_BASBonus Basis Value INCENTIVE_BASIS_VALUE_CUMCURR15(2) WERTV8
PREV_YR_TO_DATE 0
SALESORG0 0
STGTTYPETarget Agreements: Elementary Target Types CACS_TGTSIMPLETYPECHAR4Assigned to domainALPHACACS_TGTSIMPLETYPECACS_STGTTYPE
SUP_MONTHLY 0
SUP_QTR_ACTUAL 0
SUP_QTR_PLAN 0
TA_ACT_AMTTarget Agreements: Actual Value (Amount) CACS_TGTACTVALAMTCURR15(2) CACS_TGTAMOUNT
TA_ACT_QTYTarget Agreements: Actual Value (Quantity) CACS_TGTACTVALQTYQUAN13(3) CACS_TGTQUANTITY
TA_COR_AMTTarget Agreements: Correction Value (Amount) CACS_TGTCORVALAMTCURR15(2) CACS_TGTAMOUNT
TA_COR_QTYTarget Agreements: Correction Value (Quantity) CACS_TGTCORVALQTYQUAN13(3) CACS_TGTQUANTITY
TA_CURRTarget Agreement: Currency CACS_TGTCURRENCYCUKY5Assigned to domainWAERS
TA_KNOCKOUTTarget Agreements: Knockout Indicator CACS_KNOCKOUTCHAR1CACS_KNOCKOUT
TA_TAR_AMTTarget Agreements: Target Value (Amount) CACS_TGTTARVALAMTCURR15(2) CACS_TGTAMOUNT
TA_TAR_QTYTarget Agreements: Target Value (Quantity) CACS_TGTTARVALQTYQUAN13(3) CACS_TGTQUANTITY
TA_UOMTarget Agreement: Unit of Measurement CACS_TGTUOMUNIT3Assigned to domainCUNITMEINS
TA_WEIGHTTarget Agreements: Weighting CACS_TGTWEIGHTDEC8(5) CACS_TGTWEIGHT
U_TERR 0
ZACHV 0
ZCMBASV 0
ZDOCVALUE 0
ZINCTPY 0
ZPRDSALES 0
ZRTNVALUE 0
ZSRVSALES 0
.INCLU--AP 0
CTRTST_IDNumber of Standard Commission Contract CACS_CTRTST_IDCHAR20ALPHAISIS_CONTRACT_IDCACST
BUCAGR_IDCommission Contract Number CACS_CTRTBU_IDCHAR20ALPHAISIS_CONTRACT_IDCACSCTBUCACS
CTRTSTNumber of Standard Commission Contract CACS_CTRTST_IDCHAR20ALPHAISIS_CONTRACT_IDCACST
REM_BUSCASE_TYPRemunerating Business Transaction in Operational System CACSREMBUSCASTYPCHAR3Assigned to domainALPHACACSBUSCASTYP
P_VERSIONVersion Date as Timestamp CACS_COND_VERSIONNUMC14TSTPSCACSTIMESTAMP
P_CTRT_XLAgreement Number Including Contract Type Indicator CACS_COND_CTRTID_XLCHAR21CHAR21CACS_COND_STCAGR_SHORT
P_CACSAPPLCommission Application (ICM) CACSAPPLCHAR6Assigned to domainCACSAPPLCACSAPPLCACS_APPLCL
P_STATECondition Record Status CACSCONDSTATECHAR1CACSCONDSTATE
.INCLU--AP 0
MVGR1Material group 1 MVGR1CHAR3Assigned to domainMVGR1
KVGR2Customer group 2 KVGR2CHAR3Assigned to domainKVGR2
J_3ASIZE 0
PDUMMY_J0Dummy function in length 1 DUMMYCHAR1DUMMY
PDUMMY_J1Dummy function in length 1 DUMMYCHAR1DUMMY
FT_KONTControl field for quota check during pricing FT_KONTCHAR1FT_KONT
FT_PHARControl field for pharmaceut. products check during pricing FT_PHARCHAR1FT_PHAR
FT_AUSSControl field for customs exemption check during pricing FT_AUSSCHAR1FT_AUSS
FT_PREFControl field for preference check during pricing FT_PREFCHAR1FT_PREF
FT_DRITControl field for third-country check during pricing FT_DRITCHAR1FT_DRIT
FT_ANTIControl field for anti-dumping check during pricing FT_ANTICHAR1FT_ANTI
FT_PLAFControl Field for Ceiling Determination in Price Determintn FT_PLAFCHAR1FT_PLAF
HLANDDelivering country HLANDCHAR3Assigned to domainLAND1VAL
HERKLCountry of origin of the material HERKLCHAR3Assigned to domainLAND1LND
VERLDCountry of dispatch for Foreign Trade VERLDCHAR3Assigned to domainLAND1
COIMPCode number for import processing in foreign trade COIMPCHAR17Assigned to domainSTAWNCOI
STAWNCommodity Code/Import Code Number for Foreign Trade STAWNCHAR17Assigned to domainSTAWN
CASNRCAS number for pharmaceutical products in foreign trade CASNRCHAR15Assigned to domainCASNR
EXPRFExport/Import Procedure for Foreign Trade EXPRFCHAR8Assigned to domainEXPRF
COKONCustoms quota code for import processing in foreign trade COKONCHAR6Assigned to domainCOKON
COPHAPharmaceutical products code (Foreign Trade) COPHACHAR6Assigned to domainCOPHA
COADIAnti-dumping code for import processing in foreign trade COADICHAR6Assigned to domainCOADI
HERSEManufacturer number for import processing in foreign trade HERSECHAR10Assigned to domainALPHALIFNR
KTNUMQuota or Ceiling Number for Import Processing KTPLNCHAR10Assigned to domainKTPLN
PLNUMQuota or Ceiling Number for Import Processing KTPLNCHAR10Assigned to domainKTPLN
PREFAPreference: Preference type for foreign trade PREFACHAR10Assigned to domainPREFA
EILGRCountry Groups for Import Processing in Foreign Trade EILGRCHAR10Assigned to domainEILGR
MOGRUCommon Agricultural Policy: CAP products group-Foreign Trade MOGRUCHAR6Assigned to domainMOGRU
PWGGRGrouping for cross-plant preference determination PWGGRCHAR6Assigned to domainPWGGR
PRENCExemption certificate: Indicator for legal control PRENCCHAR1PRENC
OIIDCCondition subtotal KZWISCURR15(2) WERTV8
OIEBCCondition subtotal KZWISCURR15(2) WERTV8
TXREG_SFShip from location (tax region) J_1BTXSHPFCHAR3Assigned to domainJ_1BTXREG
TXREG_STShip to location (tax region) J_1BTXSHPTCHAR3Assigned to domainJ_1BTXREG
MTUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
OWNPRProduced in-house J_1BOWNPROCHAR1XFELD
MTORGOrigin of the material J_1BMATORGCHAR1J_1BMATORG
LOC_PRTax Jurisdiction Code for Location of Service Provider J_1BTXJCD_PRCHAR15Assigned to domainJ_1BTXJCD
LOC_SETax Jurisdiction Code of Location Where Service Is Provided J_1BTXJCD_SECHAR15Assigned to domainJ_1BTXJCD
LOC_SRTax Jurisdiction Code of Location of Service Recipient J_1BTXJCD_SRCHAR15Assigned to domainJ_1BTXJCD
IPICONTRIBUTORIPI contributor J_1BIPICONTRIBUTORCHAR1XFELD
MTUSE_MARCUsage of the material J_1BMATUSECHAR1J_1BMATUSE
NBSBrazilian Nomenclature Services code J_1BNBSCHAR20Assigned to domainJ_1BNBS
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to SubstituiĆ§Ć£o TributĆ”ria J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
EXTWGExternal Material Group EXTWGCHAR18TWEWEXTWG
PRDHAProduct hierarchy PRODH_DCHAR18T179PRODHVPR
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2Assigned to domainJ_1BMANUAL_TC_REASON
J_1BINDUSTMaterial CFOP category J_1BINDUS3CHAR2ALPHAJ_1BINDUS3
BBYNRBonus buy BBYNRCHAR12KONBBYHBBYNRBBYKONBBYH_H
BBYPRQTYPEPrerequisite Type PRQTYPECHAR3PRQTYPE
BBYGRPGNRMaterial grouping GRPGNRCHAR12KONMATGRPGRPGNRKONMATGRP_H
BBYMATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
BBYMATQUANMaterial Quantity MATQUANQUAN10(3) MENG10
BBYMATUNITUnit of material MATUNITUNIT3MARMCUNITMEINS
BBYSUMFLAGIndicates number as total SUMFLAGCHAR1XFELD
BBYREQNRRequirement number REQNRNUMC3BEDNG
BBYPERBonus buy condition value (percentage) BBYPERDEC6(3) DEC3_3
BBYVALBonus buy condition value (fixed) BBYVALCURR15(2) WERT8
BBYCURCurrency of bonus buy condition BBYCURCUKY5TCURCWAERS
BBYRQMINBonus buy requirement: miminum value BBYRQMINCURR15(2) WERT8
BBYRQMAXBonus buy requirement: maximum value BBYRQMAXCURR15(2) WERT8
BBYCUSCARDBonus buy requirement: customer card BBYCUSCARDCHAR25CHAR25
BBYSCALETYPEScale basis indicator KZBZGCHAR1KZBZG
NEBTRNet Payment Amount NEBTRCURR13(2) WERT7
J_1ISTCODELST CST applicability code J_1ISTCODECHAR3Assigned to domainJ_1ISTCODE
STEUCControl code for consumption taxes in foreign trade STEUCCHAR16Assigned to domainSTEUC
COCO_NUMCondition Contract Number WCB_COCO_NUMCHAR10ALPHAWCB_COCO_NUM
IX_VBAPIndex number for internal tables KOIDXINT410KOIDX
IX_KOMKIndex number for internal tables KOIDXINT410KOIDX
MSR_RET_REASONReturn Reason MSR_RETURNS_REASONCHAR3Assigned to domainMSR_RETURNS_REASON
MSR_REFUND_CODEReturns Refund Code MSR_RETURNS_REFUND_CODECHAR3MSR_RETURNS_REFUND_CODE
CLAIMS_TAXATIONClaims Taxation CLAIMS_TAXATIONCHAR1CLAIMS_TAXATION
NRAB_VALUECondition value KWERTCURR13(2) WERTV7
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0
PAYMNTPayment Value in Document Currency PAYMNTCURR15(2) WERTV8
RR_COSTREC_FLAGRelevant for Cost Recognition RR_COSTREC_FLAGCHAR1XFELD
.INCLU--AP 0
BEDAERequirements type BEDAECHAR4Assigned to domainBEDAEBDA
.INCLU--AP 0
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
EDATUSchedule line date EDATUDATS8DATUM
PRPRDTPrice protection date /SAPHT/SW_PRPRDTDATS8DATUM
PPCVALPrice protection compare value /SAPHT/SW_PPCVALCURR15(2) WERTV8
FKRELRelevant for Billing FKRELCHAR1FKREL
POSARItem type POSARCHAR1POSAR
MTPOSItem category group from material master MTPOSCHAR4Assigned to domainMTPOS
STKEYOrigin of the bill of material STKEYCHAR1STKEY
CONTNBRContract number /SAPHT/SW_CONTNBRCHAR10Assigned to domainALPHAVBELN
CONTITMContract item number /SAPHT/SW_CONTITMNUMC6Assigned to domainPOSNR
SKOPF_SWAssortment module W_SORTKCHAR18Assigned to domainALPHAWSORTKWBS
.INCLU--AP 0
AD01FAREGRule for billing AD01FAREGCHAR1AD01FAREG
.INCLU--AP 0
ADMOIModel ID code ADMOICHAR4CSPCMOIADMOI
.INCLU--AP 0
BOSFARBilling/Invoicing rule (w/o invoicing plan BOSFARCHAR1BOSFAR
.INCLU--AP 0
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1Assigned to domainUPTYP
UPVORSubitems Exist UPVORCHAR1CHAR1
UEBPOHigher-Level Item in Purchasing Documents UEBPONUMC5Assigned to domainEBELP
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
DISUB_SOBKZSpecial stock indicator Subcontracting DISUB_SOBKZ_LBCHAR1DISUB_SOBKZ_LB
.INCLU--AP 0
IDAR_TXCONDKEYTax Condition Key in Document to be Used in Access Sequence IDAR_TXCONDKEYCHAR20CHAR20
IDAR_REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
.INCLU--AP 0
OICRPCurrent replacement price JV_CRPCURR13(2) CURRV13
OICONDCODJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
POST_YEARAssignment Year of Commission Case/Document CACSPSTYEARNUMC4KJAHRCACSPSTYEAR
DOC_IDDocument Identification CACSDOCIDCHAR10ALPHACACSOBJID10CACSDOCID
REMUN_POSID of Remuneration Row for Referenced Document CACSREMUNPOSCHAR4ALPHACACSDOCLINE
STATUSStatus of commission record CACSSTATUSMNUMC3CACSSTATUS
ORG_RELATIONNumber of Assigned Commission Contract CACS_CTRT_REFCHAR20ALPHAISIS_CONTRACT_ID
LEAD_CTRTNumber of Main Commission Contract CACS_CTRT_LEADCHAR20ALPHAISIS_CONTRACT_ID
REM_IMP_YEARYear Commission Case Reported CACSIMPYEARNUMC4KJAHRCACSIMPYEAR
REM_CASE_IDIdentification of a Case Resulting in Remuneration CACSREMCASEIDCHAR10ALPHACACSOBJID10
REM_CASE_VERSCommission Case Version CACSCASEVERSNUMC6CACSVERSIONCACSCASEVERS
POW_OBJ_TYPESubobject Type Where Activity Originates CACSPOWOBJCHAR5Assigned to domainCACSOBTYID
POW_OBJ_IDIdentification of Subobject of Activity Provided CACSPOWOBJIDCHAR12ALPHACACSOBJID12
ACTIVITYActivity Type CACSACTCHAR4Assigned to domainCACSACT
ACT_POSIdentification of an Activity Line CACSACTPOSCHAR4ALPHACACSDOCLINE
ACTGRPRole CACSACTGRPCHAR4Assigned to domainCACSACTGRPCACS_TCACS_ACTGRP
TRI_OBJ_TYPETriggering Subobject Type CACSTRIOBJCHAR5Assigned to domainCACSOBTYIDCACS_OBJDAT
TRI_OBJ_IDIdentification of Triggering Subobject CACSTRIOBJIDCHAR12ALPHACACSOBJID12
VALUEValuation Type CACSVALCHAR4Assigned to domainCACSVALCACS_VAL
VALUE_TYPEValuation Result Category CACSVALTYPENUMC1CACSVALTYPE
VALUE_POSValuation Row Identification CACSVALUEPOSCHAR4ALPHACACSDOCLINE
REMVAL_LEDAMNTRemuneration Value in Commission Model Currency CACSREMVALAMNTCURR15(2) CACSAMNTITEM
REMVAL_QUANRemuneration Value (Volume) CACSREMVALQUANQUAN11(2) CACSEVALQUAN
STATUS_VALValuation Status CACSSTATUSVALCHAR1CACSSTATUSVAL
VALUE_AMNT_RUPTInterrupted Valuation Amount in Commission Model Currency CACSVALAMNTRUPTCURR15(2) CACSAMNTITEM
VALUE_QUAN_RUPTInterrupted Valuation Quantity CACSEVALQUANRUPTQUAN11(2) CACSEVALQUAN
VALUE_UNITValuation Unit CACSEVALUNITUNIT3Assigned to domainCUNITMEINS
ROLEParticipant Role CACSROLECHAR3Assigned to domainCACSROLECACSROLE
ROLE_REMUSHARShare of Remuneration (in Percent) CACSREMUSHAREDEC10(5) CACSPERCENT5
CONSTELLConstellation of Participants CACSCONSCHAR4CHAR4
CON_CURRContract Currency Key CACSCONCURRCUKY5Assigned to domainWAERSFWS
ALLOCATIONOffsetting Selectn (Excess/Sub-Threshold Earnings, Advances) CACSALLOCCHAR1CACSALLOC
REMUNERATIONRemuneration Type CACSREMCHAR4Assigned to domainCACSREMCACS_REM
REM_RATERemuneration Record (For Example, Percentage) CACSREMRATEDEC8(3) CACSPERCENT
REM_CONAMNTRemuneration Entitlement, Amount in Contract Currency CACSREMUCONAMNTCURR15(2) CACSAMNTITEM
DREM_CONAMNTRemuneration Difference in Contract Currency CACSREMUDCONAMNTCURR15(2) CACSAMNTITEM
REM_LEDAMNTRemunerat. Entitlement, Amount in Commission Model Currency CACSREMULEDAMNTCURR15(2) CACSAMNTITEM
DREM_LEDAMNTRemuneration Difference Amount in Commission Model Currency CACSREMUDLEDAMNTCURR15(2) CACSAMNTITEM
REM_UNITRemuneration Unit CACSREMUUNITUNIT3Assigned to domainCUNITMEINS
REM_QUANRemuneration Entitlement as Quantity CACSREMUQUANQUAN11(2) CACSREMUQUAN
DREM_QUANRemuneration Difference Quantity CACSREMUDQUANQUAN11(2) CACSREMUQUAN
OFFSET_RULE_IDOffsetting Type CACSOFFSETRULECHAR4Assigned to domainCACSOFFSETRULE
RESP_BEGIN_DATELiability Start CACSRESPBDATDATS8DATUM
RESP_END_DATELiability End CACSRESPEDATDATS8DATUM
RESP_RULE_IDLiability Type CACSRESPRULECHAR4Assigned to domainCACSRESPRULE
RESP_CONAMNTRemaining Liability Amount in Contract Currency CACSRESPCONAMNTCURR15(2) CACSAMNTITEM
RESP_LEDAMNTRemaining Liability Value in Commission Model Currency CACSRESPLEDAMNTCURR15(2) CACSAMNTITEM
RESP_QUANRemaining liability Quantity CACSRESPQUANQUAN11(2) CACSRESPQUAN
STATUS_RESPLiability Status CACSSTATUSRESPCHAR1CACSSTATUSVAL
RESP_RUPT_BEGINDate of Interruption Start CACSRUPTDATE_BNUMC14TSTPSCACSTIMESTAMP
RESP_RUPT_ENDDate of Required End of Interruption CACSRUPTDATE_ENUMC14TSTPSCACSTIMESTAMP
CORRBY_DOC_IDDocument Used to Correct This Row CACSCORRBYDOCIDCHAR10ALPHACACSOBJID10
CORRBY_PST_YEARAssignment Year Document Used for Correcting Row CACSCORRBYPSTYEARNUMC4KJAHR
CORRBY_PST_DATEPosting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDATDATS8DATUM
CORRTO_DOC_IDID of Corrected Document CACSCORRTODOCIDCHAR10ALPHACACSOBJID10
CORRTO_PST_YEARAssignment Year Document That Corrected This Row CACSCORRTOPSTYEARNUMC4KJAHR
CORRTO_REMUN_POSID of Remuneration Row in Corrected Document CACSCORRTOREMUNPOSCHAR4ALPHACACSDOCLINE
ADDON_TYPEEnhancement/Change to a Subobject CACSITEMADDCHAR1CACSITEMADDCACSITEMADD
ADDON_REFEnhancement Reference for Subobject CACSITEMADDREFCHAR4ALPHACACSDOCLINE
SETTLE_GROUPSettlement Item Grouping in Document CACSSETTLEGROUPCHAR4ALPHACACSDOCLINE
FLG_REVERSEDIndicator: Row/Object/Subobject is Invalid or Reversed CACSFLGREVCHAR1FLAG
COR_DATEDate of Correspondance Run CACSCORDATECHAR14TIMESTAMP
COR_IDCorrespondence key COKEY_KKCHAR36COKEY_KK
ROBJTYPECalculating Object Type CACSCALCOBJTYPECHAR2TCACS_COTCACSCALCOBJTYPE
ROBJIDIdentification of Calculating Object CACSCALCOBJIDCHAR5CHAR005
LOG_SERVICELogical Service for Agreement Rules CACS_RULE_LOG_SERVICECHAR10CHAR10
SERVICETOOLService Tool for Agreement Type CACS_RULE_SERVTOOLCHAR32CHAR0010
SERVICE_IDService Identification for Service Tool CACS_RULE_SERVIDCHAR10CHAR10
SERVICE_PARAM1Parameter 1 for Agreement Type Service Tool CACS_RULE_PARAMETER1CHAR32CHAR32
SERVICE_PARAM2Parameter 2 for Agreement Type Service Tool CACS_RULE_PARAMETER2CHAR32CHAR32
SERVICE_PARAM3Parameter 3 for Agreement Type Service Tool CACS_RULE_PARAMETER3CHAR32CHAR32
SERVICE_PARAM4Parameter 4 for Agreement Type Service Tool CACS_RULE_PARAMETER4CHAR32CHAR32
SERVICE_PARAM5Parameter 5 for Agreement Type Service Tool CACS_RULE_PARAMETER5CHAR32CHAR32
POST_MONTHPeriod in Posting Year CACSPSTMONNUMC2MONAT
VALUE_QUANValuation Quantity CACSEVALQUANQUAN11(2) CACSEVALQUAN
DVALUE_QUANValuation Quantity Change CACSEVALDQUANQUAN11(2) CACSEVALQUAN
VALUE_AMNTValuation Amount in Commission Model Currency CACSVALAMNTCURR15(2) CACSAMNTITEM
DVALUE_AMNTValuation Amount Change in Commission Model Currency CACSVALDAMNTCURR15(2) CACSAMNTITEM
LED_CURRCurrency Key CACSLEDCURRCUKY5Assigned to domainWAERS
CACSDUMMYNumerical Dummy Field CACSDUMMYDEC10CACS_DUMMY
SETTL_POSIdentification of a Settlement Item CACSSETTLPOSCHAR4ALPHACACSDOCLINE
CTRTBU_IDCommission Contract Number CACS_CTRTBU_IDCHAR20ALPHAISIS_CONTRACT_IDCACSCTBUCACS
DUE_DATEDue Date of Line Item CACSDUEDATDATS8DATUM
DUE_YEARYear Due: Document Item CACSDUEYEARNUMC4KJAHR
DUE_MONTHPeriod in Year Due CACSDUEMONNUMC2MONAT
STMTYPE_IDIdentification of Settlement Type CACS_STMTYPE_IDCHAR4Assigned to domainCACSSTMTY
DUE_CONAMNTRemuneration Amount Ready for Disbursement in Contr Currency CACSDUECONAMNTCURR15(2) CACSAMNTITEM
DUE_LEDAMNTDisbursable Partial Remuner.Amount in Comm. Model Currency CACSDUELEDAMNTCURR15(2) CACSAMNTITEM
DUE_QUANRemuneration Quantity Ready for Disbursement CACSDUEQUANQUAN11(2) CACSREMUQUAN
SETTLE_DATEPosting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDATDATS8DATUM
SETTLE_POST_YEARPosting Year of Settlement Document CACSDOCYEARSETTLENUMC4KJAHR
SETTLE_DOC_IDSettlement Document Number CACSDOCIDSETTLECHAR10ALPHACACSOBJID10
PMNT_BLOCKPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
REM_CASE_TXTShort Text for Commission Case CACSTRICASETXTCHAR40CACSSHORTTXT
DOC_TYPEDocument Type of Commission Document CACSDOCTYPECHAR1Assigned to domainCACSDOCTYPE
POST_DATEPosting Date in Commission Case/Comm Doc. (Acknowledgement) CACSPSTDATDATS8DATUM
CLC_DATEEffective Date of a Document/Case (Effective Status) CACSCALCDATDATS8DATUM
CLC_TIMEEffective Time of a Document/Case (Effective Status) CACSCALCTIMTIMS6UZEIT
KNW_DATECalculation Date of Document/Case (Knowledge Status) CACSKNOWDATDATS8DATUM
KNW_TIMECalculation Time Document/Case (Knowledge Status) CACSKNOWTIMTIMS6UZEIT
CHG_TCODETransaction in Which the Change Was Made CACSCDTCCHAR20Assigned to domainTCODE
CHG_USRLast user to change object CACSCHUSRCHAR12USNAM
TRI_IMP_DATEDate Commission Case Entered in Commission System CACSIMPDATDATS8DATUM
TRI_CASE_IDIdentification of a Triggering Case CACSTRICASEIDCHAR10ALPHACACSOBJID10
TRI_CASE_VERSCommission Case Version CACSCASEVERSNUMC6CACSVERSIONCACSCASEVERS
TRI_CASE_TXTShort Text for Commission Case CACSTRICASETXTCHAR40CACSSHORTTXT
FLG_ASYNC_DONEIndicator: Totals Table Provision Complete CACSFLGASYNCCHAR1XFELD
CHANGE_TYPECommission Case Change Category CACSCASECHGTYPCHAR1CACSOPTYPE
TRIGGER_DATETrigger Date of Commission Case in Operational System CACSTRIDATDATS8DATUM
RELEASE_DATERelease Date of Operational Sys. for Commission Notification CACSRELDATDATS8DATUM
RUN_IDIdentification Number of Processing Run CACSBATCHIDCHAR10ALPHACACSOBJID10
TRIGGER_SYSLogical Operational System CACSLOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
BUSOBJ_TYPEBusiness Object Category that Triggers Commission CACSBUSOBJTYPCHAR3Assigned to domainBOBJ0CACSBUSOBJTYPOBJ
BUSOBJ_IDIdentification of Triggering Business Object CACSBUSOBJIDCHAR30BOBJ1CACSOBJID30
BUSOBJ_VERSVersion of Master Data or Customizing Object CACSVERSIONNUMC6CACSVERSION
TRI_BUSCASE_TYPCommission Triggering Business Case in Operational System CACSTRIBUSCASTYPCHAR3Assigned to domainALPHACACSBUSCASTYP
TRI_BUSCASE_IDIdentification of Triggering Bus. Transaction in Op. System CACSTRIBUSCASEIDCHAR36ALPHACACSOBJID36
TRI_BUSCASE_VERSVersion of Master Data or Customizing Object CACSVERSIONNUMC6CACSVERSION
REM_BUSCASE_IDIdentification of Triggering Bus. Transaction in Op. System CACSREMBUSCASEIDCHAR36ALPHACACSOBJID36
REM_BUSCASE_VERSVersion of Master Data or Customizing Object CACSVERSIONNUMC6CACSVERSION
REV_DOC_IDDocument Number of Related Reversal Document CACSREVDOCIDCHAR10ALPHACACSOBJID10
REV_POST_YEARPosting Year of Related Reversal Document CACSREVPOSTYEARNUMC4KJAHR
RESP_DATELiability Selection Date for Viewing Liability CACSRESPDATDATS8DATUM
EARNED_LEDAMNTRemuneration Earned in Commission Model Currency CACSEARNLEDAMNTCURR15(2) CACSAMNTITEM
EARNED_QUANShare of Earnings (Quantity) CACSEARNQUANQUAN11(2) CACSREMUQUAN
TRI_OBJ_CHGTYPChange Category: Subobject That Triggers Commission CACSOBJCHANGECHAR1CACSOBJCHANGE
P_NUM1Numerical Field (Data Field Condition Technique) CACSCONDNUMC12_1NUMC12CACS_NUMC12
P_NUM2Numerical Field 2 (Data Field Condition Technique) CACSCONDNUMC12_2NUMC12CACS_NUMC12
P_AMNT1First Amount Field (Data Field Condition Technique) CACSCONDAMNT_1CURR15(2) CACSAMNTITEM
P_AMNT2Second Amount Field (Data Field Condition Technique) CACSCONDAMNT_2CURR15(2) CACSAMNTITEM
P_CURR1Currency 1 (Data Field Condition Technique) CACSCONDCURR_1CUKY5Assigned to domainWAERS
P_CURR2Currency 2 (Data Field Condition Technique) CACSCONDCURR_2CUKY5Assigned to domainWAERS
P_TEXT1Description of Conditions CACS_DESC_CONDCHAR30CHAR30K
P_TEXT2Text Field 2 (Data Field Condition Technique) CACSCONDCHAR10_2CHAR10CHAR10
.INCLU--AP 0
EQUNREquipment Number EQUNRCHAR18EQUIALPHAEQUNREQNEQUI
EQARTType of Technical Object EQARTCHAR10T370KEQART
J_3GKZMENGItem/Multipart Indicator J_3GKZMENGCHAR1J_3GKZMENG
J_3GKZLADGIndicator: Relevancy to Loading Costs J_3GKZLADGCHAR1J_3GLADEKECHAR1
J_3GKZLADIndicator: Loading/Unloading Costs Apply J_3GKZLADCHAR1J_3GKZLAD
J_3GKZBERGIndicator for Provision Fees J_3GKZBERGCHAR1J_3GKZBERG
J_3GEIGNEROwner J_3GEIGNERCHAR12J_3GEIVERSJ_3GEIGVERJ_3GEE
J_3GVERWALAdministrator J_3GVERWALCHAR12J_3GEIVERSJ_3GEIGVERJ_3GEV
J_3GEIFRIndicator for Own/External Equipment J_3GEIFRCHAR1J_3GEIFR
J_3GBLTYPCEM Document Category J_3GBLTYPCHAR1J_3GBLTYP
J_3GPRGRPEPrice Group for Equipment J_3GPRGRPECHAR2T188KONDA
J_3GTPLKZCatalog Code J_3GTPLKZCHAR5J_3GT370SJ_3GTPLKZJ2R
J_3GPACHTLeasing Type J_3GPACHTCHAR1J_3GKZPACH
J_3GETYPASending Recipient Type J_3GETYPACHAR2J_3GZUETYPJ_3GETYP
J_3GETYPEReceiving Recipient Type J_3GETYPECHAR2J_3GZUETYPJ_3GETYP
J_3GSEMPSTStandard Recipient J_3GSEMPSTCHAR10KNA1ALPHAKUNNR
J_3GDEMPSTDummy Recipient J_3GDEMPSTCHAR10KNA1ALPHAKUNNR
J_3GLGSBERProviding Business Area J_3GLGSBERCHAR4TGSBGSBER
J_3GLBUKRSProviding Company Code J_3GLBUKRSCHAR4T001BUKRS
J_3GLWERKSProviding Plant J_3GLWERKSCHAR4T001WWERKS
J_3GBGSBERDebited Business Area J_3GEGSBERCHAR4TGSBGSBER
J_3GBBUKRSDebited company code J_3GEBUKRSCHAR4T001BUKRS
J_3GBWERKSDebited Plant J_3GEWERKSCHAR4T001WWERKS
J_3GLKOKRSProviding Controlling Area J_3GLKOKRSCHAR4TKA01CACCD
J_3GBKOKRSDebited Controlling Area J_3GBKOKRSCHAR4TKA01CACCD
J_3GLPRC01Providing Profit Center 01 J_3GLPRC01CHAR10Assigned to domainALPHAPRCTR
J_3GBPRC01Debited Profit Center 01 J_3GEPRC01CHAR10Assigned to domainALPHAPRCTR
J_3GCALIDCalendar ID J_3GCALIDCHAR2Assigned to domainWFCID
J_3GVMONATIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABRARTSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GDATVOFrom Date J_3GDATVODATS8DATUM
J_3GDATBITo Date J_3GDATBIDATS8DATUM
J_3GTAGMONNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GBEWEGInternal Indicator for Transaction Type J_3GBEWEGCHAR1J_3GBEWEG
J_3GABTAGMIndicator - Retirement Date Counts in Settlement J_3GABTAGMCHAR1CHAR1
J_3GORGUEBIndicator: Across All Organizational Structures J_3GORGUEBCHAR1CHAR1
J_3GSTDTAGHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GSTDMONHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GKATGR1Catalog Group 1 J_3GKATGR1CHAR5J_3GKATGR1
J_3GKATGR2Catalog Group 2 J_3GKATGR2CHAR15J_3GKATGR2
J_3GPEMPSTPrice Determiner J_3GPEMPSTCHAR10Assigned to domainALPHAKUNNR
J_3GLVARTActivity Type J_3GLVARTCHAR4J_3GLEIARTJ_3GLVART
J_3GKATNRCNumber in Catalog J_3GKATNRCCHAR30J_3GKATNRCJ2GKAL
J_3GASTLNRNumber of Active BOM for Equipment (Internal No. Assignment) J_3GASTLNRNUMC4NUMC4
USR00User field with 20 characters USRCHAR20CHAR20USRCHAR20
.INCLU--AP 0
CMPGN_IDCampaign ID CMPGN_ID_R3CHAR10CMPGN_ID_R3CMPGN_IDH_CMPGN_ID
.INCLU--AP 0
TARGET_GROUP_IDCRM Marketing: Target Group ID CRMT_MKTTG_TG_IDCHAR10CRM_MKTTG_TG_ID
PROD_SEGMENT_IDCRM Marketing: Product Segment ID CRMT_MKTTG_PS_IDCHAR10CRM_MKTTG_TG_ID
.INCLU--AP 0
CMETHQuantity Conversion Method OIB_CMETHCHAR1OIB_CMETH
OIC_DRCTRYDRC country OIC_DRCTRYCHAR3Assigned to domainLAND1
OIC_DRCREGDRC region OIC_DRCREGCHAR3Assigned to domainREGIO
OIMETINDMetropolitan indicator OIC_METINDCHAR4Assigned to domainNUMCVOIC_METIND
OIWAPWide-area pricing zone OIC_WAPCHAR3Assigned to domainNUMCVOIC_WAP
OISLFState license fee zone OIC_SLFCHAR3Assigned to domainNUMCVOIC_SLF
OIPSDRCPricing DRC (grouping customers by DRC for pricing) OIC_PSDRCCHAR5Assigned to domainNUMCVOIC_DRCOIQ
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIMATPSTPosting rules for material OIA_MATPSTCHAR1OIA_MATPST
OIFEEPSTPosting rules for fees OIA_FEEPSTCHAR1OIA_FEEPST
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OIFEEOKPricing is OK PRSOKCHAR1XFELD
OIFEEMSGMessage number MSGNRCHAR3Assigned to domainMSGNR
OIFEERCIFee recalculation ind. OIA_FEERCICHAR1XFELD
OIRULECIFee recalculation according to copy rules OIA_RULECICHAR1XFELD
OIGPKNUMReference to fee conditions for group delivery processing OIA_GPKNUMCHAR10KNUMV
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2Assigned to domainOIH_HANTYP
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIINEXCode for internal or external excise duty rate determination OIH_INEXCHAR2Assigned to domainOIH_INEX
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OIH_LICTPLicense type OIH_LICTPCHAR4Assigned to domainOIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10Assigned to domainALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10Assigned to domainALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OIEBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
OIEBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
OIVGBELDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
OIVGPOSItem number of the reference item VGPOSNUMC6Assigned to domainPOSNR
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OICONTNROutline agreement: contract OIC_CONTNRCHAR10Assigned to domainALPHAVBELNKTN
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operatorĀ“s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OIC_KMPOSReference contract line item number OIC_KMPOSNUMC6ALPHAOIC_KMPOS
MVGR2Material group 2 MVGR2CHAR3Assigned to domainMVGR2
GZOLXPreference zone GZOLXCHAR4Assigned to domainGZOLX
OIGNRULEGross/net pricing rule OIC_GNRULENUMC3Assigned to domainGRPNO
OIVATBASEAmount in Local Currency DMBTRCURR13(2) WERT7
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OIA_IPMVATVAT on internally-posted material OIA_IPMVATCHAR1OIA_IPMVAT
OIINVCYC1Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC2Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC3Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC4Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC5Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC6Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC7Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC8Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIINVCYC9Invoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OINETWRACNet price if all cycles are active OIA_NETWRACURR15(2) WERTV8
OIMWSBPACTax value if all cycles are active OIA_MWSBPACURR13(2) WERTV7
OIINVCYACTInvoice cycle indicator active (X/ ) OIA_INCYCACHAR1KREUZ
OIFPBLBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10Assigned to domainALPHAOIF_PBLNROI0OIFB
OIFWEShip-to party (IS-Oil MRN) OIF_KUNWECHAR10Assigned to domainALPHAKUNNR
OIFBPRMRN business partner role / relation type OIF_PARFNCHAR4Assigned to domainOIF_PARFN
OIINVCST1Status of invoice cycle 1 OIA_INVCS1CHAR1OI0_INVCST
OIINVCST2Status of invoice cycle 2 OIA_INVCS2CHAR1OI0_INVCST
OIINVCST3Status of invoice cycle 3 OIA_INVCS3CHAR1OI0_INVCST
OIINVCST4Status of invoice cycle 4 OIA_INVCS4CHAR1OI0_INVCST
OIINVCST5Status of invoice cycle 5 OIA_INVCS5CHAR1OI0_INVCST
OIINVCST6Status of invoice cycle 6 OIA_INVCS6CHAR1OI0_INVCST
OIINVCST7Status of invoice cycle 7 OIA_INVCS7CHAR1OI0_INVCST
OIINVCST8Status of invoice cycle 8 OIA_INVCS8CHAR1OI0_INVCST
OIINVCST9Status of invoice cycle 9 OIA_INVCS9CHAR1OI0_INVCST
OIC_FCODEFcode calling pricing dialog (differential invoice) OIC_FCODECHAR20Assigned to domainOKCODE
DDATTO'Date to' determined for fixation period OIC_DDATTODATS8DATUM
OIPFLICIS-OIL partner function for tax exemption license OIH_PFLICCHAR2Assigned to domainPARVWPARVW
OIFORMUPDFormula changed OIC_FORMUPCHAR1UPDKZ
OIRI_FEEBase for fee calculation OIRI_FEEBASECURR13(2) WERTV7
OIGVEHICLETD Vehicle Number OIG_VHLNMRCHAR10OIGVALPHAOIG_VHLNMROIV
OIGVEH_TYPTD vehicle type OIG_VHLTYPCHAR4TOIGVOIG_VHLTYPOIE
OIGVEHMODETD vehicle mode of transport OIG_VMOTCHAR1OIG_VMOT
OIGROUTEVTD-F vehicle route OIG_ROUTEVCHAR6TVROROUTE
OIGGROUPTD-Vehicle Classification Group OIG_CL_GRPCHAR10TOIGVCLGROIG_CL_GRP
OIGKNOTLTD-F - loading point OIG_KNOTLCHAR10TVKNKNOTN
OIGKNOTDTD-F - discharge point OIG_KNOTDCHAR10TVKNKNOTN
OIGSHNUMBETD shipment number OIG_SHNUMCHAR10Assigned to domainALPHAOIG_SHNUMOIS
OIGMAT_ITMTD material item sequence number OIG_MATITMNUMC3BUZEI
OIGVOLUMAVolume of the item VOLUM_APQUAN15(3) MENG15
OIGVOLEHAVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
OIG_GESZTDTD Planned total time for stage (in days) OIGGESZTDPDEC11TSTRGTSTRDURAG
OIG_FAHZTDTD - planned duration for stage (in hours:minutes) OIGEFFZTDPDEC11TSTRNTSTRDURAN
OIGGESZTDATD - actual total time for shipment stage (in days) OIGGESZTDADEC11TSTRGTSTRDURAG
OIGFAHZTDATD - actual duration for shipment stage (in hours:minutes) OIGEFFZTDADEC11TSTRNTSTRDURAN
OIC_POQTYPurchase order quantity at time of goods receipt OIC_POQTYQUAN13(3) MENG13
OISTYPService type OIRA_STYPCHAR4Assigned to domainOIRA_STYPOIR_ST
OIRE_SRCDTFSSR PC: Source is DTF entry? (internal use) OIRE_SRCDTFCHAR1CHAR1
OIRI_FEEBASE_VBase for fee calculation - value OIRI_FEEBASE_VCURR13(2) WERTV7
OIRI_FEEBASE_QBase for fee calculation - quantity OIRI_FEEBASE_QQUAN15(3) MENG15
OIR_ENTERABLESSR Pricing - Line is maintainable OIRC_ENTERABLECHAR1YESNO
OIRNBTBusiness type OIRA_RNBTCHAR4Assigned to domainOIRA_RNBTOIRA_0
OIRIAGGPTRSSR invoicing additional aggregation pointer OIRI_AGG_PTRNUMC5OIRI_AGG_PTR
OIRI_COMMREVPost end of month commission OIRI_COMMREVCHAR1YESNO
OIRELPCGROUPLocation Payment Card Grouping OIRE_LPCGROUPCHAR4Assigned to domainOIRE_LPCGROUP
OIRCMETREVSSR: Meter event type OIRC_METREVCHAR2Assigned to domainOIRC_METREV
OIHMTXGRPMaterial tax group OIH_J1B_MTXGRCHAR4OIH2M_J1BOIH_J1B_MTXGRH_OIHMTXGR
OIHCGROUPCustomer tax group OIH_J1B_CTXGRCHAR4OIH2C_J1BOIH_J1B_CTXGRH_OIHCTXGR
OIHVGROUPVendor group (refinery/mill/other) OIH_J1B_VTXGRCHAR4OIH2V_J1BOIH_J1B_VTXGRH_OIHVTXGR
OIH_ETAX_GROUPProduct Tax Group OIH_ETAX_GROUPCHAR20OIH_ETAX_GRPOIH_ETAX_GROUP
.INCLU--AP 0
GROUP_CODEGroup PPE_GROUPCHAR4PPE_GROUP
.INCLU--AP 0
ATNAM_TCCharacteristic Name ATNAMCHAR30ATNAMFEA
.INCLU--AP 0
ALLOW_PMAT_IGNOVariant Price Allowed (for Material Master) WPM_ALLOW_PMAT_IGNO_MATCHAR1XFELD
.INCLU--AP 0
NODE1Hierarchy Node WRF_STRUC_NODE2CHAR18WRF_NODES
NODE2Hierarchy Node WRF_STRUC_NODE2CHAR18WRF_NODES
NODE3Hierarchy Node WRF_STRUC_NODE2CHAR18WRF_NODES
SAISOSeason Category SAISOCHAR4Assigned to domainSAISOSAISO
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
.INCLU--AP 0
WTY_POSNRItem Number WTY_POSNRNUMC6Assigned to domainWTY_POSNR
WTY_POSKTControlling Item Type WTY_POSKTCHAR4WTY_POSKT
WTY_DEFCTDefect Code Number WTY_DEFCTCHAR40CHAR40
WTY_ITMNOKey for Detailed Item Data WTY_ITMNOCHAR40CHAR40WTY_F4_ITMNO
WTY_QUANTQuantity Claimed WTY_QUANTQUAN15(3) MENG15
WTY_CONTRContribution WTY_CONTRCURR11(2) WERT11
WTY_CNTTYCalculation Type for Amount and Contribution WTY_CNTTYCHAR4WTY_CNTTY
WTY_RETPAStatus for Parts that Have to Be Returned from Claimant WTY_RETPACHAR1WTY_RETPA
WTY_CAUSPPart that Causes Damage WTY_CAUSPCHAR1WTY_CAUSP
WTY_CRNCYVersion Currency WTY_CRNCYCUKY5Assigned to domainWAERSWTY_F4_TCURC
WTY_REJCDDecision Code WTY_REJCDCHAR8CHAR8WTY_F4_REJCD
WTY_REFKTReference Type WTY_REFKTCHAR2WTY_F4_REFKT
WTY_REFNRReference Number WTY_REFNRCHAR35WTY_REFNR
WTY_SDPOSNRContract Item Number WTY_SDPOSNRNUMC6Assigned to domainPOSNR
WTY_PVGUIDGUID BAPIGUIDCHAR32SDOK_DOCID
.INCLU--AP 0
SUBMICollective Number SUBMICHAR10CHAR10

Key field Non-key field



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

As KOMP 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 KOMP as there is no data to select.

How to access SAP table KOMP

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

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


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