MMPUR_PRINT_KOMK SAP (Print structure for KOMK) Structure details
Description: Print structure for KOMK
Related tables to MMPUR_PRINT_KOMK
Access table MMPUR_PRINT_KOMK
Structure field list including key, data, relationships and ABAP select examples
MMPUR_PRINT_KOMK 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 "Print structure for KOMK" 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_MMPUR_PRINT_KOMK TYPE MMPUR_PRINT_KOMK.
The MMPUR_PRINT_KOMK table consists of various fields, each holding specific information or linking keys about Print structure for KOMK data available in SAP. These include MANDT (Client), BELNR (Sales and Distribution Document Number), KNUMV (Number of the document condition), VKORG (Sales Organization).. 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 (Deep)
SAP MMPUR_PRINT_KOMK 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 | |||
BELNR | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
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 | |
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 | ||
KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
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 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
WERKV | Resale plant | WERKV | CHAR | 4 | T001W | WERKS | |||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
KNRZE | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
SPDNR | Forwarding agent | SPDNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
VRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
KAPPL | Application | KAPPL | CHAR | 2 | T681A | KAPPL | KAP | ||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LAND1 | Country of Destination | LLAND | CHAR | 3 | T005 | LAND1 | VLL | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
NO_UPD | No update of internal tax memory | NO_TAX_UPD | CHAR | 1 | CHAR1 | ||||
LAND1_WE | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
ALAND_WERK | Country of the plant | WKLND | CHAR | 3 | Assigned to domain | LAND1 | |||
AUART | Order Type | AUFART | CHAR | 4 | T003O | AUFART | AAT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTV | Responsible cost center | AUFKOSTV | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKOR1 | Reference purchasing organization 1 | WEKOR1 | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKOR2 | Reference purchasing organization 2 | WEKOR2 | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
EGIMP | EC import | EGIMP | CHAR | 1 | XFELD | ||||
KVORG | Event in condition processing | KVORG | CHAR | 2 | KOVOR | ||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
REVKO | Sales organization of supplying plant (Purchasing) | WKVKO | CHAR | 4 | Assigned to domain | VKORG | |||
REVTW | Distribution channel of supplying plant (Purchasing) | WKVTW | CHAR | 2 | Assigned to domain | VTWEG | |||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
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 | ||
ERKRS | Operating concern | ERKRS | CHAR | 4 | TKEB | ERKRS | ERB | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
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 | |||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | KONA | ALPHA | KNUMA | VMBO | |
VKORGAU | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | TVKO | VKORG | VKO | ||
RELIREL | Relevant for invoice list | RELIREL | CHAR | 1 | XFELD | ||||
BOREL | Relevant for rebate | BOREL | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | TXJCD1 | CHAR | 15 | TTXJ | TXJCD | |||
TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | TXJCD2 | CHAR | 15 | TTXJ | TXJCD | |||
TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | TXJCD3 | CHAR | 15 | TTXJ | TXJCD | |||
HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | Assigned to domain | HITYP | |||
BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | XFELD | ||||
BORVF | Billing document is relevant for rebate processing | BORVF | CHAR | 1 | XFELD | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | Assigned to domain | FKART | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8 | DATUM | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
AUSFU | Exporter for import processing in foreign trade | AUSFU | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
BOFKT | Billing type for rebate processing | BOFKT | CHAR | 1 | BOFKT | ||||
AUART_SD | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
TRTYP | Transaction type | TRTYP | CHAR | 1 | TRTYP | ||||
GZOLX | Preference zone | GZOLX | CHAR | 4 | Assigned to domain | GZOLX | |||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
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_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
RESRC | Resource | CO_RESSOURCE | CHAR | 10 | Assigned to domain | ALPHA | CO_RESSOURCE | RCE | |
KHINR | Set ID | SETNR | CHAR | 12 | SETNR | GSE | |||
PABPRF | JIT Call Profile | PABPRF | CHAR | 4 | Assigned to domain | PABPRF | |||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
EXP_BUSOBJ | Object type for expiring currencies | OBJECT_CURRO | CHAR | 20 | CHAR20 | ||||
EXP_CHKDAT | Validity end date | EXPIRY_DATE | DATS | 8 | DATUM | ||||
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 |
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 | |||
GESZTDA | Actual total time at stage of shipment (in days) | AB_GESZTDA | DEC | 11 | TSTRG | TSTRDURAG | |||
FAHZTDA | Actual duration of shipment stage (in hours:minutes) | AB_EFFZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
WARZTDA | Current waiting time in shipment stage (in hrs:min) | AB_WARZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
LHIENR01 | Vendor hierarchy 1 | LHIENR01 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR02 | Vendor hierarchy 2 | LHIENR02 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR03 | Vendor hierarchy 3 | LHIENR03 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR04 | Vendor hierarchy 4 | LHIENR04 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR05 | Vendor hierarchy 5 | LHIENR05 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR06 | Vendor hierarchy 6 | LHIENR06 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR07 | Vendor hierarchy 7 | LHIENR07 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR08 | Vendor hierarchy 8 | LHIENR08 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR09 | Vendor hierarchy 9 | LHIENR09 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR10 | Vendor hierarchy 10 | LHIENR10 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR11 | Vendor hierarchy 11 | LHIENR11 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR12 | Vendor hierarchy 12 | LHIENR12 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR13 | Vendor hierarchy 13 | LHIENR13 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR14 | Vendor hierarchy 14 | LHIENR14 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIENR15 | Vendor hierarchy 15 | LHIENR15 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO01 | Vendor hierarchy 1 | LHIENR01 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO02 | Vendor hierarchy 2 | LHIENR02 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO03 | Vendor hierarchy 3 | LHIENR03 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO04 | Vendor hierarchy 4 | LHIENR04 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO05 | Vendor hierarchy 5 | LHIENR05 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO06 | Vendor hierarchy 6 | LHIENR06 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO07 | Vendor hierarchy 7 | LHIENR07 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO08 | Vendor hierarchy 8 | LHIENR08 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO09 | Vendor hierarchy 9 | LHIENR09 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO10 | Vendor hierarchy 10 | LHIENR10 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO11 | Vendor hierarchy 11 | LHIENR11 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO12 | Vendor hierarchy 12 | LHIENR12 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO13 | Vendor hierarchy 13 | LHIENR13 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO14 | Vendor hierarchy 14 | LHIENR14 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LHIEBO15 | Vendor hierarchy 15 | LHIENR15 | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KDUMMY_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 | ||
KDUMMY_BE | 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 | ||||||||
KDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | |||
XSUBT | Customer group for Substituiçao Tributária 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 | |||
BBYNR | Bonus buy | BBYNR | CHAR | 12 | KONBBYH | BBYNR | BBY | KONBBYH_H | |
BBYCATEG | Bonus buy category | BBYCATEG | CHAR | 1 | BBYCATEG | ||||
BBYTYPE | Bonus buy type | BBYTYPE | CHAR | 1 | BBYTYPE | ||||
BBYPOINT | Condition target type | BBYPT | CHAR | 1 | BBYPT | ||||
BBYREQNR | Requirement number | REQNR | NUMC | 3 | BEDNG | ||||
BBYMAXCOUNT | Indicates that condition is granted once only | BBYMAXCOUN | CHAR | 1 | XFELD | ||||
BBYSCALETYPE | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
ZSCHL | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
AUFZA | Overhead type | AUFZA | CHAR | 1 | AUFZA | OVERHEAD_TYPE | |||
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 | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | Assigned to domain | AD01PROFNR | AD0 | DIP_PROFILE | |
VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
FORECAST_MODE | Forecast Mode | CPET_APPL_FORECAST_MODE | CHAR | 1 | CPE_APPL_FORECAST_MODE | ||||
FA_PROCEDURE | Name of Determ.Procedure | /SAPCND/CTLIST_NAME | CHAR | 6 | Assigned to domain | /SAPCND/CTLIST_NAME | |||
.INCLU--AP | 0 | ||||||||
HIER_ID | Hierarchy | WRF_HIER_CNT | CHAR | 2 | WRF_HIERCNT | RTHIER | WRF_HIERID_STATUS | ||
.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_V_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 | ||
SUPOS | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
HIENR01 | Customer hierarchy 1 | HIENR01 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR02 | Customer hierarchy 2 | HIENR02 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR03 | Customer hierarchy 3 | HIENR03 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR04 | Customer hierarchy 4 | HIENR04 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR05 | Customer hierarchy 5 | HIENR05 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR06 | Customer hierarchy 6 | HIENR06 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR07 | Customer hierarchy 7 | HIENR07 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR08 | Customer hierarchy 8 | HIENR08 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR09 | Customer heirarchy 9 | HIENR09 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR10 | Customer hierarchy 10 | HIENR10 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR11 | Customer hierarchy 11 | HIENR11 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR12 | Customer hierarchy 12 | HIENR12 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR13 | Customer hierarchy 13 | HIENR13 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR14 | Customer hierarchy 14 | HIENR14 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIENR15 | Customer hierarchy 15 | HIENR15 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO01 | Customer hierarchy 1 | HIENR01 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO02 | Customer hierarchy 2 | HIENR02 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO03 | Customer hierarchy 3 | HIENR03 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO04 | Customer hierarchy 4 | HIENR04 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO05 | Customer hierarchy 5 | HIENR05 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO06 | Customer hierarchy 6 | HIENR06 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO07 | Customer hierarchy 7 | HIENR07 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO08 | Customer hierarchy 8 | HIENR08 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO09 | Customer heirarchy 9 | HIENR09 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO10 | Customer hierarchy 10 | HIENR10 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO11 | Customer hierarchy 11 | HIENR11 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO12 | Customer hierarchy 12 | HIENR12 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO13 | Customer hierarchy 13 | HIENR13 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO14 | Customer hierarchy 14 | HIENR14 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEBO15 | Customer hierarchy 15 | HIENR15 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
HIEZU01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU04 | Customer hierarchy Level 4 | HIEZU04 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU05 | Customer hierarchy Level 5 | HIEZU05 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU06 | Customer hierarchy Level 6 | HIEZU06 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU07 | Customer hierarchy Level 7 | HIEZU07 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU08 | Customer hierarchy Level 8 | HIEZU08 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU09 | Customer hierarchy Level 9 | HIEZU09 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
HIEZU10 | Customer hierarchy Level 10 | HIEZU10 | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
FKWRT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
FKWRT_EURO | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
WAERK_EURO | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMT1_V | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMT1_B | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
DRUKZ_S | Print indicator 'S' appears in the procedure | DRUKZ_S | CHAR | 1 | XFELD | ||||
VKONT | Contract Account | 0 | |||||||
VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
KUNNR_TX | Number of Customer Relevant for Tax Calculation | KUNNR_TX | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
.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 | |
MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHAR | 1 | CHBSNCM | HBS_MTLAUR | |||
PHASE | Sales Phase | HB_SPHSE | CHAR | 11 | HBSSPH | HBS_PHASE | |||
.INCLU--AP | 0 | ||||||||
J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL | ||||
.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 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
.INCLU--AP | 0 | ||||||||
OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
OIAFERP | Fee repricing indicator | OIA_FERP | CHAR | 1 | OIA_FERP | ||||
OIAFEECHG | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
OIEKBSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
OIEKBSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
OICHEADOFF | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
OICDUMMY | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
OIKZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
OIVGTYP | Activity or element category | VGTYP | CHAR | 3 | VORG_TYP | ||||
OITITLE | Location of title transfer for Incoterms purposes | OIC_TITLE | CHAR | 1 | OIC_TITLE | ||||
OIDIFFIN | Differential invoice indicator | OIC_DIFFI2 | CHAR | 1 | KREUZ | ||||
OIC_BEDAT | Purchase order date | OIC_BEDAT | DATS | 8 | DATUM | ||||
OIC_BLDAT | Goods receipt document date | OIC_BLDAT | DATS | 8 | DATUM | ||||
OIGSHTYPE | TD shipment type | OIG_TDSTYP | CHAR | 4 | TOIGS | OIG_TDSTYP | OIC | ||
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 |
OIAEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | Assigned to domain | ALPHA | OIA_EXGNUM | OI1 | OIAE |
VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
.INCLU--AP | 0 | ||||||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
EUROPRICE | Effective value of item | EFFWR | CURR | 13(2) | WERT7 |
Key field | Non-key field |
How do I retrieve data from SAP structure MMPUR_PRINT_KOMK using ABAP code?
As MMPUR_PRINT_KOMK 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 MMPUR_PRINT_KOMK as there is no data to select.How to access SAP table MMPUR_PRINT_KOMK
Within an ECC or HANA version of SAP you can also view further information about MMPUR_PRINT_KOMK 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