Ansicht
Dokumentation

KOMKBV3 - Output determination communication area header appl.V3

KOMKBV3 - Output determination communication area header appl.V3

Fill RESBD Structure from EBP Component Structure   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales and Distribution Document Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
PARVW
CHAR
000002
Partner Function
PARNR
CHAR
000010
Message partner
KUNRG
CHAR
000010
Payer
KUNAG
CHAR
000010
Sold-to Party
KUNRE
CHAR
000010
Bill-to Party
INCO1
CHAR
000003
Incoterms (Part 1)
EXPKZ
CHAR
000001
Export indicator
LAND1
CHAR
000003
Destination Country/Region
VSBED
CHAR
000002
Shipping Conditions
ZTERM
CHAR
000004
Terms of Payment Key
NETWR
CURR
000015
Net Value in Document Currency
WAERK
CUKY
000005
SD Document Currency
FKART
CHAR
000004
Billing Type
FKTYP
CHAR
000001
Billing Category
RELIK
CHAR
000001
Invoice list status of billing document
VBTYP
CHAR
000001
SD document category
UVALS
CHAR
000001
Incompletion Status (All Items)
UVALL
CHAR
000001
Incompletion Status (Header)
UVPRS
CHAR
000001
Pricing Incompletion Status (All Items)
TRTYP
CHAR
000001
Transaction type
RFBSK
CHAR
000001
Status for Transfer to Accounting
BUKRS
CHAR
000004
Company Code
EXPVZ
CHAR
000001
Mode of Transport at the Border (Intrastat)
IEVER
CHAR
000001
Domestic Mode of Transport for Foreign Trade
EMBKZ
CHAR
000001
ID: General export embargo for export control
NATCO
CHAR
000001
ID: Member of NATO
EWRCO
CHAR
000001
ID: European Economic Area (rel. for export control)
XEGLD
CHAR
000001
Indicator: European Union Member?
HLAND
CHAR
000003
Delivering country
AKART
CHAR
000002
Financial Document Processing: Financial Document Type
AKKTP
CHAR
000001
Financial document processing: Financial document category
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
CROSS_COMP
CHAR
000001
Checkbox
SPE_BILLING_IND
CHAR
000001
EWM Billing Indicator
.INCLUDE
000000
DUMMY
CHAR
000001
Dummy function in length 1
IX_KOMK
INT4
000010
Index number for internal tables
IX_KOMT1_V
INT4
000010
Index number for internal tables
IX_KOMT1_B
INT4
000010
Index number for internal tables

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 11734 Date: 20240427 Time: 042712     sap01-206 ( 32 ms )