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KOMP_INCL_D - Communication Item for Pricing + dynamic part KOMPAZD

KOMP_INCL_D - Communication Item for Pricing + dynamic part KOMPAZD

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
CHARG
CHAR
000010
Batch Number
WERKS
CHAR
000004
Plant
WKREG
CHAR
000003
Region in which plant is located
EAN11
CHAR
000018
International Article Number (EAN/UPC)
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
WAGRP
CHAR
000009
Material group
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
SATNR
CHAR
000018
Cross-Plant Configurable Material
VABME
CHAR
000001
Variable Purchase Order Unit Active
TAXIM
CHAR
000001
Tax indicator for material (Purchasing)
TAXIK
CHAR
000001
Tax Indicator: Account Assignment (Purchasing)
TAXIW
CHAR
000001
Tax Indicator: Plant (Purchasing)
TAXIL
CHAR
000001
Tax indicator: Import
TAXIR
CHAR
000001
Tax indicator: Region (Intrastat)
TAXPS
NUMC
000006
Tax document item number
WGLIF
CHAR
000018
Supplier Material Group
EBONY
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
EBONU
CHAR
000002
Settlement Group 1 (Purchasing)
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
VKGRU
CHAR
000003
Repair Processing: Classification of Items
VKAUS
CHAR
000003
Usage Indicator
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
VOLUM
QUAN
000015
Volume of the item
VOLEH
UNIT
000003
Volume Unit
EFFWR
CURR
000013
Effective value of item
SKTOF
CHAR
000001
Cash Discount Indicator
SKFBP
CURR
000013
Amount Eligible for Cash Discount in Document Currency
CMPRE
FLTP
000016
Item Credit Price
WRBTR
CURR
000013
Amount in document currency
EVRWR
CHAR
000001
Determine cost
WAVWR
CURR
000013
Cost in Document Currency
WAVWR_KW00
CURR
000013
Cost in Document Currency
WAERS_KW00
CUKY
000005
Local Currency
WAVWR_PCVP
CURR
000013
Cost in Document Currency
WAERS_PCVP
CUKY
000005
Local Currency
DLVEXT
CHAR
000001
New Input Values
ESOKZ
CHAR
000001
Purchasing info record category
EVRTN
CHAR
000010
Purchasing Document Number
EVRTP
NUMC
000005
Item Number of Purchasing Document
EVRTT
CHAR
000001
Purchasing document category
ELPAK
CHAR
000010
Agreement Number
ELPAP
NUMC
000005
Agreement Item
ELPAT
CHAR
000001
Purchasing document category
EKKOL
CHAR
000004
Condition Group with Supplier
EKKOA
CHAR
000004
Condition Group in Case of Different Supplier
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
SHKZG
CHAR
000001
Returns Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
CUOBJ
NUMC
000018
Configuration
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
VALTG
NUMC
000002
Additional Value Days
CEPOK
CHAR
000001
Status expected price
SERNR
CHAR
000008
BOM explosion number
SPART
CHAR
000002
Division
STF_TAGE
FLTP
000016
Number of days
STF_MONATE
FLTP
000016
Number of months
STF_WOCHEN
FLTP
000016
Number of weeks
STF_JAHRE
FLTP
000016
Number of years
VLAUFK
CHAR
000002
Validity Period Category of Contract
WMINR
CHAR
000010
Product Catalog Number
VARCOND
CHAR
000026
Variant Condition Key
VARCOND
CHAR
000026
Variant Condition Key
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
VAS_CHARGE_CODE
CHAR
000003
VAS Charge Codes
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
UPMAT
CHAR
000040
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
DISTZ
QUAN
000013
Distance
USE_MULTIVAL_ATTR
CHAR
000001
Boolean Value: Use Multivalue Attributes?
USE_PREREAD_COND
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
USE_MULTIVAL_ATTR
CHAR
000001
Boolean Value: Use Multivalue Attributes?
TRAGR
CHAR
000004
Transportation Group
USE_PREREAD_COND
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
VHART
CHAR
000004
Packaging Material Type
VEGR1
CHAR
000005
Handling Unit Group 1 (Freely Definable)
VEGR2
CHAR
000005
Handling Unit Group 2 (Freely Definable)
VEGR3
CHAR
000005
Handling Unit Group 3 (Freely Definable)
VEGR4
CHAR
000005
Handling Unit Group 4 (Freely Definable)
VEGR5
CHAR
000005
Handling Unit Group 5 (Freely Definable)
VHILM
CHAR
000018
Packaging Materials
VELTP
CHAR
000001
Packaging Material Category
VEGR1
CHAR
000005
Handling Unit Group 1 (Freely Definable)
VEGR2
CHAR
000005
Handling Unit Group 2 (Freely Definable)
VEGR3
CHAR
000005
Handling Unit Group 3 (Freely Definable)
VEGR4
CHAR
000005
Handling Unit Group 4 (Freely Definable)
VEGR5
CHAR
000005
Handling Unit Group 5 (Freely Definable)
VHILM
CHAR
000040
Packaging Materials
VELTP
CHAR
000001
Packaging Material Category
SRVPOS
CHAR
000018
Activity Number
STELL
NUMC
000008
Job
STLVPOS
CHAR
000018
Standard Service Catalog Item
USERF1_NUM
NUMC
000010
User-Defined Field
USERF1_TXT
CHAR
000040
User-Defined Field
USERF2_NUM
QUAN
000013
User-Defined Field
USERF2_TXT
CHAR
000010
User-Defined Field
SDATE
DATS
000008
Date
USERF1_NUM
NUMC
000010
User-Defined Field
USERF1_TXT
CHAR
000040
User-Defined Field
ENDTIME
TIMS
000006
End Time
USERF2_TXT
CHAR
000010
User-Defined Field
RKE_WWPH1
CHAR
000005
Prod.hier.1 bef. 4.5
RKE_WWPH2
CHAR
000010
Prod.hier.2 bef. 4.5
RKE_WWPH3
CHAR
000018
Prod.hier.3 bef. 4.5
RKE_WWPRC
CHAR
000008
Product category
RKE_WWSOP
CHAR
000018
Prod.group for SOP
RKE_WWSBU
CHAR
000008
Strategic Bus.Unit
RKE_WWREG
CHAR
000006
Region before 4.5
RKE_WWCST
CHAR
000003
Country Ship-to
RKE_WWRST
CHAR
000003
Intern.Region Ship-t
RKE_WWICI
CHAR
000001
Intercompany ind.
RKE_WGRU1
CHAR
000018
Material group hierarchy 1
RKE_WGRU2
CHAR
000018
Material group hierarchy 2
RKE_WWPRO
CHAR
000010
Promotion
RKE_WWSDL
CHAR
000010
Sales Deal
TTARIF
CHAR
000020
Tariff Package Insurance
RKE_SORHIST
CHAR
000001
Sales Order History
RKE_WWMEA
CHAR
000002
Measurements
RKE_WWQUA
CHAR
000005
Quality
RKE_WWSUR
CHAR
000002
User Interface
RKE_WW010
CHAR
000006
RKE_WW020
CHAR
000006
RKE_WW030
CHAR
000006
RKE_WW040
CHAR
000006
RKE_WW050
CHAR
000006
RKE_WW060
CHAR
000006
RKE_WW070
CHAR
000006
RKE_WW080
CHAR
000006
RKE_WW090
CHAR
000006
RKE_WW100
CHAR
000006
RKE_WW110
CHAR
000006
RKE_WW120
CHAR
000006
RKE_WW130
CHAR
000006
RKE_WW140
CHAR
000006
RKE_WW150
CHAR
000006
RKE_WW160
CHAR
000006
RKE_WW170
CHAR
000010
RKE_WW180
CHAR
000006
RKE_WW190
CHAR
000006
COIMP
CHAR
000017
Code number for import processing in foreign trade
CASNR
CHAR
000015
CAS number for pharmaceutical products in foreign trade
VERLD
CHAR
000003
Country of dispatch for Foreign Trade
COKON
CHAR
000006
Customs quota code for import processing in foreign trade
COPHA
CHAR
000006
Pharmaceutical products code (Foreign Trade)
COADI
CHAR
000006
Anti-dumping code for import processing in foreign trade
EILGR
CHAR
000010
Country Groups for Import Processing in Foreign Trade
RKE_WWPAR
CHAR
000003
RKE_WWPGR
CHAR
000003
RKE_WWKGR
CHAR
000003
RKE_WWCON
CHAR
000001
Continent
TXREG_SF
CHAR
000003
Ship from location (tax region)
TXREG_ST
CHAR
000003
Ship to location (tax region)
VERTN
CHAR
000013
Contract Number
SSPARTE
CHAR
000020
Line of Business Package Insurance
TTARIF
CHAR
000020
Tariff Package Insurance
VORNAME
CHAR
000020
First Name of Policy Holder
VSNR
NUMC
000020
Insurance Policy Number
ZZMODELL
CHAR
000012
Module-Description
ZZANZ
QUAN
000006
Quantity
ZZME
UNIT
000003
Unit (Referenz to ZZANZ)
ZZSPARTE
CHAR
000002
Branch
ZZSTOPS
CHAR
000002
Stopmark for formula
ZZAUFMENG
QUAN
000006
Order-Quantity
ZZLASTKZ
DEC
000008
Debit note
ZZVERTTYP
CHAR
000012
Agreement category
ZZUMSATZ
CURR
000013
Total Revenue
ZZWAERS
CUKY
000005
Currency key
ZZGEART
CHAR
000001
Business Type
ZZSEGME
CHAR
000020
Segment
ZZHAFTDAU
NUMC
000002
Liability Period
ZZUSLBD
NUMC
000002
Liability Period US
ZZYTEL01_MANU
CHAR
000015
YTEL01 - Manufacturer
ZZYTEL01_MODELL
CHAR
000030
YTEL01 - Model of Mobile Phone
ZZYTEL01_CLASS
CHAR
000010
YTEL01 - Class of Mobile Phone
ZZYTEL01_PIECES
CHAR
000002
YTEL01 - Sold Units
ZZYTEL01_IMEINO
CHAR
000020
YTEL01 - IMEI Number of Mobile Phone
ZZYTEL01_UNIT
CHAR
000004
YTEL01 - Unit
ZZYTEL01_TELNO
CHAR
000020
YTEL01 - Telephone number
ZZYTEL01_RATEPL
CHAR
000010
YTEL01 - Rate Plan
ZZYTEL01_SIMMNO
CHAR
000020
YTEL01 - SIMM number
ZZYTEL01_ROAMIN
CHAR
000001
YTEL01 - Roaming
ZZYTEL01_NAME
CHAR
000020
YTEL01_NAME
ZZYTEL01_ADDSER
CHAR
000005
YTEL01 - Additional Service
TOTAL_VOLUM
QUAN
000015
Total Volume of the Business Volume in a Settlement Run
ZTS_PRODUCT
CHAR
000025
YTEL01 - Product
ZTS_EPP_L3
CHAR
000001
Strategic focused product sets
ZTS_CLIENT
CHAR
000020
YTEL01 - Client
ZTS_MANAGER_R
CHAR
000020
YTEL01 - Manager Contract (Reporting)
ZTS_SUPPORT_R
CHAR
000020
YTEL01 - Support Rep. Contract Number (Reporting)
ZTS_TERM
CHAR
000003
YTEL01 - Term
ZTS_DISCOUNT
CHAR
000005
YTEL01 - Discount
ZTS_LISTPRICE
CHAR
000005
YTEL01 - Listprice
ZTS_MARGIN
CHAR
000005
YTEL01 - Margin
ZTS_CONTRVALUE
CHAR
000025
YTEL01 - Contract Value
ZTS_PERFORM
CHAR
000006
Performance [%]
ZTS_ADJVALTOT
CHAR
000025
Total Adjusted Value
ZTS_TATAR_MTL
CHAR
000025
Accelerated Payout
ZTS_INCTAR_MTL
CHAR
000025
Payment
ZTS_TNN
CHAR
000025
YTEL01 - TNN (Result)
ZTS_REP_R
CHAR
000020
YTEL01 - Contract of representative
CONTNBR
CHAR
000010
Contract number
CONTITM
NUMC
000006
Contract item number
SALESORG0
CHAR
000004
Sales Organization
STGTTYPE
CHAR
000004
Target Agreements: Elementary Target Types
SUP_MONTHLY
CURR
000015
Monthly Sales of S Revenue
SUP_QTR_ACTUAL
CURR
000015
Quarterly Sales of S Revenue
SUP_QTR_PLAN
CURR
000015
Quarterly Plan of S Revenue
TA_ACT_AMT
CURR
000015
Target Agreements: Actual Value (Amount)
TA_ACT_QTY
QUAN
000013
Target Agreements: Actual Value (Quantity)
TA_COR_AMT
CURR
000015
Target Agreements: Correction Value (Amount)
TA_COR_QTY
QUAN
000013
Target Agreements: Correction Value (Quantity)
TA_CURR
CUKY
000005
Target Agreement: Currency
TA_KNOCKOUT
CHAR
000001
Target Agreements: Knockout Indicator
TA_TAR_AMT
CURR
000015
Target Agreements: Target Value (Amount)
TA_TAR_QTY
QUAN
000013
Target Agreements: Target Value (Quantity)
TA_UOM
UNIT
000003
Target Agreement: Unit of Measurement
TA_WEIGHT
DEC
000008
Target Agreements: Weighting
U_TERR
CHAR
000030
Territory
ZACHV
DEC
000017
Achievement
ZCMBASV
CURR
000017
Total Commission Val
ZDOCVALUE
CURR
000017
Billing Document Value
ZINCTPY
CURR
000017
Calculated Incentive
ZPRDSALES
CURR
000017
Product Sales
ZRTNVALUE
CURR
000017
Returns Value
ZSRVSALES
CURR
000017
Service Sales
ZZCAMPAIGN
CHAR
000020
Sales actions for revenue increase
ZZCURR
CUKY
000005
Currency (Sunnier Vineyard - IDES ICM)
ZZKATEGORIE
CHAR
000020
Category ID
ZZNETVALUE
CURR
000016
Value (Net) for Wine sales
ZZPROVBASIS
CURR
000015
ZZPROVKOEF
CHAR
000003
ZZQUAN
QUAN
000006
Quantity
ZZRATEPLAN
CHAR
000010
Rateplan (YTEL05)
ZZSALESVALUE
CURR
000015
Sales Value
ZZTRAFICKB
CHAR
000006
Traffic KiloByte (YTEL05)
ZZTRAFICMIN
CHAR
000006
Traffic Minutes (YTEL05)
ZZTRAFICMMS
CHAR
000004
Traffic MMS (YTEL05)
ZZTRAFICSMS
CHAR
000004
Traffic SMS (YTEL05)
ZZTRAFICTYPE
CHAR
000010
Traffic Type (YTEL05)
ZZVINTAGE
CHAR
000004
zzvintage
ZZWINEQUAL
CHAR
000010
Wine Quality
ZZWINESORT
CHAR
000020
Winesort
ZZWINETYPE
CHAR
000010
Winetype
STATUS
NUMC
000003
Status of commission record
TRI_OBJ_TYPE
CHAR
000005
Triggering Subobject Type
TRI_OBJ_ID
CHAR
000012
Identification of Triggering Subobject
VALUE
CHAR
000004
Valuation Type
VALUE_TYPE
NUMC
000001
Valuation Result Category
VALUE_POS
CHAR
000004
Valuation Row Identification
STATUS_VAL
CHAR
000001
Valuation Status
VALUE_AMNT_RUPT
CURR
000015
Interrupted Valuation Amount in Commission Model Currency
VALUE_QUAN_RUPT
QUAN
000011
Interrupted Valuation Quantity
VALUE_UNIT
UNIT
000003
Valuation Unit
ROLE
CHAR
000003
Participant Role
ROLE_REMUSHAR
DEC
000010
Share of Remuneration (in Percent)
USR00
CHAR
000020
User field with 20 characters
STATUS_RESP
CHAR
000001
Liability Status
BUGRP
CHAR
000006
Bulkiness Group
SETTLE_GROUP
CHAR
000004
Settlement Item Grouping in Document
DRMSDAGR_D
CHAR
000010
DRM Agreement Number
ROBJTYPE
CHAR
000002
Calculating Object Type
ROBJID
CHAR
000005
Identification of Calculating Object
SERVICETOOL
CHAR
000032
Service Tool for Agreement Type
SERVICE_ID
CHAR
000010
Service Identification for Service Tool
SERVICE_PARAM1
CHAR
000032
Parameter 1 for Agreement Type Service Tool
SERVICE_PARAM2
CHAR
000032
Parameter 2 for Agreement Type Service Tool
SERVICE_PARAM3
CHAR
000032
Parameter 3 for Agreement Type Service Tool
SERVICE_PARAM4
CHAR
000032
Parameter 4 for Agreement Type Service Tool
SERVICE_PARAM5
CHAR
000032
Parameter 5 for Agreement Type Service Tool
VALUE_QUAN
QUAN
000011
Valuation Quantity
VALUE_AMNT
CURR
000015
Valuation Amount in Commission Model Currency
SETTL_POS
CHAR
000004
Identification of a Settlement Item
STMTYPE_ID
CHAR
000004
Identification of Settlement Type
SETTLE_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
SETTLE_POST_YEAR
NUMC
000004
Posting Year of Settlement Document
SETTLE_DOC_ID
CHAR
000010
Settlement Document Number
TRI_IMP_DATE
DATS
000008
Date Commission Case Entered in Commission System
TRI_CASE_ID
CHAR
000010
Identification of a Triggering Case
TRI_CASE_VERS
NUMC
000006
Commission Case Version
TRI_CASE_TXT
CHAR
000040
Short Text for Commission Case
TRIGGER_DATE
DATS
000008
Trigger Date of Commission Case in Operational System
RUN_ID
CHAR
000010
Identification Number of Processing Run
TRIGGER_SYS
CHAR
000010
Logical Operational System
TRI_BUSCASE_TYP
CHAR
000003
Commission Triggering Business Case in Operational System
TRI_BUSCASE_ID
CHAR
000036
Identification of Triggering Bus. Transaction in Op. System
TRI_BUSCASE_VERS
NUMC
000006
Version of Master Data or Customizing Object
TRI_OBJ_CHGTYP
CHAR
000001
Change Category: Subobject That Triggers Commission
ZZPRODH2
CHAR
000010
Product group (product hierarchy position 1-10)
ZZPS_POSID
CHAR
000024
WBS Element
ZZPORCIT
CHAR
000020
Place of Receipt - City
ZZPORLAND
CHAR
000020
Place of Receipt - Country
ZZPODCIT
CHAR
000020
Place of Delivery - City
ZZPODLAND
CHAR
000020
Place of Delivery - Country
ZZLOADPORT
CHAR
000020
Port of Loading
ZZDISCHPORT
CHAR
000020
Port of Discharge
VERLD
CHAR
000003
Country of dispatch for Foreign Trade
STAWN
CHAR
000017
Commodity Code
TXREG_SF
CHAR
000003
Ship from location (tax region)
TXREG_ST
CHAR
000003
Ship to location (tax region)
TAX_SUBJECT_ST
CHAR
000001
Tax Subject to Substituição Tributária
STEUC
CHAR
000016
Control code for consumption taxes in foreign trade
RR_COSTREC_FLAG
CHAR
000001
Relevant for Cost Recognition
SGT_SCAT
CHAR
000016
Stock Segment
SGT_RCAT
CHAR
000016
Requirement Segment
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
UPVOR
CHAR
000001
Subitems Exist
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
WTY_POSNR
NUMC
000006
Item Number
WTY_POSKT
CHAR
000004
Controlling Item Type
WTY_DEFCT
CHAR
000040
Defect Code Number
WTY_ITMNO
CHAR
000040
Key for Detailed Item Data
WTY_QUANT
QUAN
000015
Quantity Claimed
WTY_CONTR
CURR
000011
Contribution
WTY_CNTTY
CHAR
000004
Calculation Type for Amount and Contribution
WTY_RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
WTY_CAUSP
CHAR
000001
Part that Causes Damage
WTY_CRNCY
CUKY
000005
Version Currency
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number
WTY_PVGUID
CHAR
000032
GUID

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 91446 Date: 20240329 Time: 133834     sap01-206 ( 198 ms )