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KOMK_KEY_UC - Pricing Communication Header Unicode-Enabled

KOMK_KEY_UC - Pricing Communication Header Unicode-Enabled

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BELNR
CHAR
000010
Sales and Distribution Document Number
KNUMV
CHAR
000010
Number of the Document Condition
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
BRSCH
CHAR
000004
Industry key
VKBUR
CHAR
000004
Sales Office
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
WERKV
CHAR
000004
Resale plant
HWAER
CUKY
000005
Local Currency
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
KURRF_DAT
DATS
000008
Translation Date
KUNNR
CHAR
000010
Sold-to Party
KNRZE
CHAR
000010
Payer
KUNRE
CHAR
000010
Bill-to Party
KUNWE
CHAR
000010
Ship-to Party
SPDNR
CHAR
000010
Forwarding Agent
LIFNR
CHAR
000010
Vendor's account number
VRTNR
NUMC
000008
Sales Employee
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1P
DEC
000005
Cash Discount Percentage 1
KAPPL
CHAR
000002
Application
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FBUDA
DATS
000008
Date on which services are rendered
FKDAT
DATS
000008
Billing Date
ERDAT
DATS
000008
Record Created On
AUDAT
DATS
000008
Document Date (Date Received/Sent)
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
TXJCD
CHAR
000015
Tax Jurisdiction
STCEG
CHAR
000020
VAT Registration Number
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
NO_UPD
CHAR
000001
No update of internal tax memory
LAND1_WE
CHAR
000003
Destination Country/Region
ALAND_WERK
CHAR
000003
Country/Region of the plant
AUART
CHAR
000004
Order Type
PRCTR
CHAR
000010
Profit Center
KOSTV
CHAR
000010
Responsible cost center
EKORG
CHAR
000004
Purchasing Organization
EKOR1
CHAR
000004
Reference purchasing organization 1
EKOR2
CHAR
000004
Reference purchasing organization 2
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
EGIMP
CHAR
000001
EC import
KVORG
CHAR
000002
Event in condition processing
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
REVKO
CHAR
000004
Sales organization of supplying plant (Purchasing)
REVTW
CHAR
000002
Distribution channel of supplying plant (Purchasing)
LIFRE
CHAR
000010
Different Invoicing Party
LLIEF
CHAR
000010
Goods Supplier
VBTYP
CHAR
000001
SD document category
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
KOSAR
CHAR
000001
Cost Center Category
ERKRS
CHAR
000004
Operating concern
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
BLART
CHAR
000002
Document Type
PLIKZ
CHAR
000001
Plan/Actual Indicator
VERSI
CHAR
000003
Plan version (CO-PA)
VERSN
CHAR
000003
Version
VRGAR
CHAR
000001
Record Type
FKART
CHAR
000004
Billing Type
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
VKORGAU
CHAR
000004
Sales organization of sales order
RELIREL
CHAR
000001
Relevant for invoice list
BOREL
CHAR
000001
Relevant for rebate
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD1
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 1
TXJCD2
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 2
TXJCD3
CHAR
000015
Tax Calculation Location - Tax Jurisdiction Code 3
HITYP_PR
CHAR
000001
Hierarchy type for pricing
BOAVO
CHAR
000001
Rebate processing active in the sales organization
BORVF
CHAR
000001
Billing Document is Relevant for Sales Rebate Processing
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
FKART_RL
CHAR
000004
Invoice List Type
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
FKDAT_RL
DATS
000008
Billing date for the invoice list
HLAND
CHAR
000003
Delivering country
AUSFU
CHAR
000010
Exporter for import processing in foreign trade
BOFKT
CHAR
000001
Billing type for rebate processing
AUART_SD
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
TRTYP
CHAR
000001
Transaction type
GZOLX
CHAR
000004
Preference zone
WERKS
CHAR
000004
Plant
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
VBKLT
CHAR
000001
SD document indicator
J_1AFITP
CHAR
000002
Tax Type
J_1ARFZ
CHAR
000001
Reason for Zero VAT
J_1AREGIO
CHAR
000003
Region (State, Province, County)
J_1AGICD
CHAR
000002
Activity Code for Gross Income Tax
J_1ADTYP
CHAR
000002
Distribution Type for Employment Tax
J_1ATXREL
CHAR
000010
Tax relevant classification
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Indexing base date
RESRC
CHAR
000010
Resource
KHINR
CHAR
000012
Set ID
PABPRF
CHAR
000004
JIT Call Profile
ABLAD
CHAR
000025
Unloading Point
DELCO
CHAR
000003
Agreed Delivery Time
EXP_BUSOBJ
CHAR
000020
Object type for expiring currencies
EXP_CHKDAT
DATS
000008
Validity end date
.INCLUDE
000000
SHTYP
CHAR
000004
Shipment type
TPLST
CHAR
000004
Transportation planning point
ABFER
CHAR
000001
Shipment completion type
ABWST
CHAR
000001
Processing control
BFART
CHAR
000001
Service Level
VSBED
CHAR
000002
Shipping Conditions
ROUTE
CHAR
000006
Shipment route
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
ADD01
CHAR
000010
Suppl. 1
ADD02
CHAR
000010
Suppl. 2
ADD03
CHAR
000010
Suppl. 3
ADD04
CHAR
000010
Suppl. 4
TDLNR_FA
CHAR
000010
Carrier Number
.INCLUDE
000000
VSART
CHAR
000002
Shipping type for shipment stage
LAUFK
CHAR
000001
Leg indicator for shipment stage
TDLNR
CHAR
000010
Number of forwarding agent in the shipment stage
TDLNR_LND
CHAR
000003
Country/region of Transportation Service Agent
SDABW
CHAR
000004
Special Processing Indicator
SLAND1_A
CHAR
000003
Tax country/region departure
SLAND1_Z
CHAR
000003
Tax country/region destination
.INCLUDE
000000
KNOTA
CHAR
000010
Departure Point
.INCLU-A
000000
LAND1A
CHAR
000003
Country/Region key for point of departure
PSTLZA
CHAR
000010
Departure postal code
LZONEA
CHAR
000010
Departure zone
REGIOA
CHAR
000003
Departure region (federal state, county, province, duchy)
TRFZNA
CHAR
000010
Tariff zone of point of departure
.INCLUDE
000000
KNOTZ
CHAR
000010
Destination point
.INCLU-Z
000000
LAND1Z
CHAR
000003
Country/Region key
PSTLZZ
CHAR
000010
Target postal code
LZONEZ
CHAR
000010
Destination zone
REGIOZ
CHAR
000003
Destination region (federal state, county, province duchy)
TRFZNZ
CHAR
000010
Tariff zone of point of destination
.INCLUDE
000000
GESZTDA
DEC
000011
Actual total time at stage of shipment (in days)
FAHZTDA
DEC
000011
Actual duration of shipment stage (in hours:minutes)
WARZTDA
DEC
000011
Current waiting time in shipment stage (in hrs:min)
.INCLUDE
000000
VSTEL
CHAR
000004
Shipping Point / Receiving Point
.INCLUDE
000000
LHIENR01
CHAR
000010
Vendor hierarchy 1
LHIENR02
CHAR
000010
Vendor hierarchy 2
LHIENR03
CHAR
000010
Vendor hierarchy 3
LHIENR04
CHAR
000010
Vendor hierarchy 4
LHIENR05
CHAR
000010
Vendor hierarchy 5
LHIENR06
CHAR
000010
Vendor hierarchy 6
LHIENR07
CHAR
000010
Vendor hierarchy 7
LHIENR08
CHAR
000010
Vendor hierarchy 8
LHIENR09
CHAR
000010
Vendor hierarchy 9
LHIENR10
CHAR
000010
Vendor hierarchy 10
LHIENR11
CHAR
000010
Vendor hierarchy 11
LHIENR12
CHAR
000010
Vendor hierarchy 12
LHIENR13
CHAR
000010
Vendor hierarchy 13
LHIENR14
CHAR
000010
Vendor hierarchy 14
LHIENR15
CHAR
000010
Vendor hierarchy 15
LHIEBO01
CHAR
000010
Vendor hierarchy 1
LHIEBO02
CHAR
000010
Vendor hierarchy 2
LHIEBO03
CHAR
000010
Vendor hierarchy 3
LHIEBO04
CHAR
000010
Vendor hierarchy 4
LHIEBO05
CHAR
000010
Vendor hierarchy 5
LHIEBO06
CHAR
000010
Vendor hierarchy 6
LHIEBO07
CHAR
000010
Vendor hierarchy 7
LHIEBO08
CHAR
000010
Vendor hierarchy 8
LHIEBO09
CHAR
000010
Vendor hierarchy 9
LHIEBO10
CHAR
000010
Vendor hierarchy 10
LHIEBO11
CHAR
000010
Vendor hierarchy 11
LHIEBO12
CHAR
000010
Vendor hierarchy 12
LHIEBO13
CHAR
000010
Vendor hierarchy 13
LHIEBO14
CHAR
000010
Vendor hierarchy 14
LHIEBO15
CHAR
000010
Vendor hierarchy 15
.INCLUDE
000000
KDUMMY_IS
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY_KE
CHAR
000001
Dummy function in length 1
RKE_KUKLA
CHAR
000002
Customer Classification
RKE_AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
RKE_HIE01
CHAR
000010
Customer hierarchy Level 1
RKE_HIE02
CHAR
000010
Customer hierarchy Level 2
RKE_HIE03
CHAR
000010
Customer hierarchy Level 3
RKE_PAREG
CHAR
000006
CO-PA Special Characteristic: (Country, Region)
RKE_KMNIEL
CHAR
000002
Nielsen ID
RKE_KMHI01
CHAR
000010
Customer hierarchy Level 1
RKE_KMHI02
CHAR
000010
Customer hierarchy Level 2
RKE_KMHI03
CHAR
000010
Customer hierarchy Level 3
RKE_KMLAND
CHAR
000003
Country/Region Key
.INCLUDE
000000
KDUMMY_BE
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY
CHAR
000001
Dummy function in length 1
.INCLU--AP
000000
TXJCD_SF
CHAR
000015
Jurisdiction code "Ship-from"
.INCLU--AP
000000
ZZKVGR1
CHAR
000003
Customer Group 1
.INCLUDE
000000
KDUMMY_J0
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY_J1
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
.INCLUDE
000000
.INCLUDE
000000
XSUBT
CHAR
000003
Customer group for Substituiçao Tributária calculation
TAXBS
NUMC
000001
Tax Base in Percentage
IPISP
CHAR
000001
Tax Split
DOCTYP
CHAR
000001
Document type
.INCLUDE
000000
BBYNR
CHAR
000012
Bonus buy
BBYCATEG
CHAR
000001
Bonus buy category
BBYTYPE
CHAR
000001
Bonus buy type
BBYPOINT
CHAR
000001
Condition target type
BBYREQNR
NUMC
000003
Requirement number
BBYMAXCOUNT
CHAR
000001
Indicates that condition is granted once only
BBYSCALETYPE
CHAR
000001
Scale Base Type
.INCLUDE
000000
AUTYP
NUMC
000002
Order category
ZSCHL
CHAR
000006
Overhead key
AUFZA
CHAR
000001
Overhead Type
GEBER
CHAR
000010
Fund
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period
FFPRF
CHAR
000008
Dynamic Item Processor Profile
VBELV
CHAR
000010
Originating Document
.INCLU--AP
000000
HIER_ID
CHAR
000002
Hierarchy
.INCLU--AP
000000
.INCLUDE
000000
WTY_CLMNO
CHAR
000012
Number of Warranty Claim
WTY_CLMTY
CHAR
000004
Warranty Claim Type
WTY_REFDT
DATS
000008
Reference Date
WTY_REFNO
CHAR
000040
External Number of Claim
WTY_OLDCN
CHAR
000012
Number of Preceding Warranty Claim
WTY_AUTNO
CHAR
000012
Authorization Number
WTY_AUTNA
CHAR
000012
Name of Authorizer
WTY_CLERK
CHAR
000012
Person Responsible
WTY_RELTY
CHAR
000004
Type of Warranty Object
WTY_RELOB
CHAR
000040
Internal Object Number
WTY_RELOT
CHAR
000004
Object Grouping
WTY_RELDT
DATS
000008
Date for Warranty Object
WTY_VERSN
NUMC
000004
Version Number
WTY_KATEG
CHAR
000002
Category
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_AKTIV
CHAR
000001
Active Version
WTY_V_PARNR
CHAR
000010
Partner
WTY_V_PARVW
CHAR
000002
Partner Role
WTY_V_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number
WTY_KATEG
CHAR
000002
Category
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_AKTIV
CHAR
000001
Active Version
WTY_V_PARNR
CHAR
000010
Partner
WTY_V_PARVW
CHAR
000002
Partner Role
WTY_V_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number

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