/ACCGO/T_KOMK

KOMK recording for Settlement display of pricing | #transactional | Component: SAP Agricultural Contract Management
Column Name Description
STL_HEADER_MANDT Client
STL_HEADER_GUID Settlement Header GUID
Column Name Description
💲 SD Document Currency (WAERK):
SUPOS Net Value in Document Currency
FKWRT Net Value in Document Currency
💲 SD Document Currency (WAERK_EURO):
FKWRT_EURO Net Value in Document Currency
Column Name Description
Column Name Description
KURRF_DAT Translation date
PRSDT Date for Pricing and Exchange Rate
FBUDA Date on which services are rendered
FKDAT Billing Date
ERDAT Date on which the record was created
AUDAT Document Date (Date Received/Sent)
FKDAT_RL Billing date for the invoice list
J_1AIDATEP Indexing base date
EXP_CHKDAT Validity end date
CROSSITEM_PRC_DATE Cross-Item Pricing Date
WTY_REFDT Reference Date
WTY_RELDT Date for Warranty Object
ZABDATH Annexing base date
PRO_RATA_KEY_DATE Pro Rata VAT: Key Date for Determining Coefficient
Column Name Description
BSTYP Purchasing Document Category Show values
EGIMP EC import Show values
KVORG Event in condition processing Show values
VBTYP SD Document Category Show values
PLIKZ Plan/Actual Indicator Show values
RELIREL Relevant for invoice list Show values
BOREL Relevant for rebate Show values
BOAVO Rebate processing active in the sales organization Show values
BORVF Billing Document is Relevant for Sales Rebate Processing Show values
BOKRE Indicator: Customer Is Rebate-Relevant Show values
BOFKT Billing type for rebate processing Show values
TRTYP Transaction type Show values
VBKLT SD document indicator Show values
FKTYP Billing Category Show values
ABFER Shipment completion type Show values
ABWST Processing control Show values
BFART Service Level Show values
CONT_DG Indicator: Document contains dangerous goods Show values
LAUFK Leg indicator for shipment stage Show values
TAXBS Tax Base in Percentage Show values
IPISP Tax Split Show values
CRTN CRT Number Show values
BBYCATEG Bonus buy category Show values
BBYTYPE Bonus buy type Show values
BBYPOINT Condition target type Show values
BBYMAXCOUNT Indicates that condition is granted once only Show values
BBYSCALETYPE Scale Base Type Show values
AUTYP Order category Show values
AUFZA Overhead Type Show values
FORECAST_MODE Forecast Proposal Show values
BOB_RELEVANT Omnichannel Sales Promotions Relevant Show values
WTY_KATEG Category Show values
WTY_AKTIV Active Version Show values
DRUKZ_S Print indicator 'S' appears in the procedure Show values
J_3GKBAUL ETM-Relevant Indicator Show values
SPPAYM Payment Form for Special Payment Method Show values
UPPRS Pricing on Subitems (MPN/SUS) Show values
Column Name Description Domain name
KNUMV Number of the Document Condition KNUMV
WKCOU County in which plant is located CHAR3
WKCTY City in which plant is located CHAR4
KURRF Exchange Rate for Postings to Financial Accounting KURRF
VRTNR Sales employee PERNR
ZTERM Terms of payment key ZTERM
ZBD1P Cash discount percentage 1 PRZ23
INCO2 Incoterms (Part 2) INCO2
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
STCEG VAT Registration Number STCEG
TAXK1 Tax Classification 1 for Customer TAXKD
TAXK2 Tax Classification 2 for Customer TAXKD
TAXK3 Tax Classification 3 for Customer TAXKD
TAXK4 Tax Classification 4 for Customer TAXKD
TAXK5 Tax Classification 5 for Customer TAXKD
TAXK6 Tax Classification 6 for Customer TAXKD
TAXK7 Tax Classification 7 for Customer TAXKD
TAXK8 Tax Classification 8 for Customer TAXKD
TAXK9 Tax Classification 9 for Customer TAXKD
NO_UPD No update of internal tax memory CHAR1
LAND1_WE Destination Country/Region LAND1
ALAND_WERK Country/Region of the plant LAND1
PRCTR Profit Center PRCTR
KOSTV Responsible cost center KOSTL
EKOR1 Reference purchasing organization 1 EKORG
EKOR2 Reference purchasing organization 2 EKORG
BSART Purchasing Document Type BSART
RESWK Supplying (issuing) plant in case of stock transport order WERKS
REVKO Sales organization of supplying plant (Purchasing) VKORG
REVTW Distribution channel of supplying plant (Purchasing) VTWEG
LLIEF Goods Supplier LIFNR
KOSTL Cost Center KOSTL
PROJK Work Breakdown Structure Element (WBS Element) PS_POSNR
AUFNR Order Number AUFNR
BLART Document Type BLART
MWSKZ Tax on sales/purchases code MWSKZ
HITYP_PR Hierarchy type for pricing HITYP
FKART_RL Invoice List Type FKART
PERRL Invoice List Schedule (calendar identification) WFCID
HLAND Delivering country LAND1
AUSFU Exporter for import processing in foreign trade LIFNR
AUART_SD Sales Document Type AUART
AUGRU Order Reason (Reason for the Business Transaction) AUGRU
GZOLX Preference zone GZOLX
WERKS Plant WERKS
KDKGR Customer Attribute for Condition Groups KDKGR
KDKG1 Customer condition group 1 KDKGR
KDKG2 Customer condition group 2 KDKGR
KDKG3 Customer condition group 3 KDKGR
KDKG4 Customer condition group 4 KDKGR
KDKG5 Customer condition group 5 KDKGR
RESRC Resource CO_RESSOURCE
KHINR Set ID SETNR
PABPRF JIT Call Profile PABPRF
ABLAD Unloading Point TEXT25
DELCO Agreed Delivery Time DELCO
EXP_BUSOBJ Object type for expiring currencies CHAR20
PSTLZA Departure postal code PSTLZ
PSTLZZ Target postal code PSTLZ
GESZTDA Actual total time at stage of shipment (in days) TSTRDURAG
FAHZTDA Actual duration of shipment stage (in hours:minutes) TSTRDURAN
WARZTDA Current waiting time in shipment stage (in hrs:min) TSTRDURAN
LHIENR01 Vendor hierarchy 1 LIFNR
LHIENR02 Vendor hierarchy 2 LIFNR
LHIENR03 Vendor hierarchy 3 LIFNR
LHIENR04 Vendor hierarchy 4 LIFNR
LHIENR05 Vendor hierarchy 5 LIFNR
LHIENR06 Vendor hierarchy 6 LIFNR
LHIENR07 Vendor hierarchy 7 LIFNR
LHIENR08 Vendor hierarchy 8 LIFNR
LHIENR09 Vendor hierarchy 9 LIFNR
LHIENR10 Vendor hierarchy 10 LIFNR
LHIENR11 Vendor hierarchy 11 LIFNR
LHIENR12 Vendor hierarchy 12 LIFNR
LHIENR13 Vendor hierarchy 13 LIFNR
LHIENR14 Vendor hierarchy 14 LIFNR
LHIENR15 Vendor hierarchy 15 LIFNR
LHIEBO01 Vendor hierarchy 1 LIFNR
LHIEBO02 Vendor hierarchy 2 LIFNR
LHIEBO03 Vendor hierarchy 3 LIFNR
LHIEBO04 Vendor hierarchy 4 LIFNR
LHIEBO05 Vendor hierarchy 5 LIFNR
LHIEBO06 Vendor hierarchy 6 LIFNR
LHIEBO07 Vendor hierarchy 7 LIFNR
LHIEBO08 Vendor hierarchy 8 LIFNR
LHIEBO09 Vendor hierarchy 9 LIFNR
LHIEBO10 Vendor hierarchy 10 LIFNR
LHIEBO11 Vendor hierarchy 11 LIFNR
LHIEBO12 Vendor hierarchy 12 LIFNR
LHIEBO13 Vendor hierarchy 13 LIFNR
LHIEBO14 Vendor hierarchy 14 LIFNR
LHIEBO15 Vendor hierarchy 15 LIFNR
KDUMMY_IS Dummy function in length 1 DUMMY
KDUMMY_KE Dummy function in length 1 DUMMY
KDUMMY_BE Dummy function in length 1 DUMMY
KDUMMY Dummy function in length 1 DUMMY
TXJCD_SF Jurisdiction code "Ship-from" TXJCD
KDUMMY_J0 Dummy function in length 1 DUMMY
KDUMMY_J1 Dummy function in length 1 DUMMY
TKONN Trading Contract TKONN
TPOSN Item Number of Trading Contract TPOSN
XSUBT Customer group for Substituiçao Tributária calculation J_1BTCST1
DOCTYP Document type J_1BDOCTYP
BBYREQNR Requirement number BEDNG
ZSCHL Overhead key CHAR6
GEBER Fund BP_GEBER
FKBER Functional Area FKBER
GRANT_NBR Grant GM_GRANT_NBR
BUDGET_PD Budget Period FM_BUDGET_PERIOD
RLDNR Ledger in General Ledger Accounting FINS_LEDGER
DUMMY_PRCOMHEAD_INCL_EEW_PS Dummy function in length 1 DUMMY
FFPRF Dynamic Item Processor Profile AD01PROFNR
VBELV Originating Document VBELN
FA_PROCEDURE Name of Determ.Procedure /SAPCND/CTLIST_NAME
KALSM_VARIANT Variant: Pricing Procedure Where Rows are Skipped KALSM_VARIANT
COMP_RECEIVING Company Code to Be Billed BUKRS
SAP_OBJECT_TYPE SAP Object Type SBO_BO_TYPE
HIER_ID Hierarchy WRF_HIERCNT
WTY_CLMNO Number of Warranty Claim WTY_CLMNO
WTY_CLMTY Warranty Claim Type WTY_CLMTY
WTY_REFNO External Number of Claim CHAR40
WTY_OLDCN Number of Preceding Warranty Claim WTY_CLMNO
WTY_AUTNO Authorization Number CHAR12
WTY_AUTNA Name of Authorizer CHAR12
WTY_CLERK Person Responsible UNAME
WTY_RELTY Type of Warranty Object WTY_RELTY
WTY_RELOB Internal Object Number WTY_RELOB
WTY_RELOT Object Grouping CHAR4
WTY_VERSN Version Number NUMC4
WTY_REJCD Decision Code CHAR8
WTY_REFKT Reference Type
WTY_REFNR Reference Number WTY_REFNR
WTY_V_PARNR Partner WTY_PARNR
WTY_V_PARVW Partner Role WTY_PARVW
WTY_TAXK1 Tax Classification 1 for Customer
WTY_SDVBELN Contract Document Number VBELN
HIENR01 Customer hierarchy 1 KUNNR
HIENR02 Customer hierarchy 2 KUNNR
HIENR03 Customer hierarchy 3 KUNNR
HIENR04 Customer hierarchy 4 KUNNR
HIENR05 Customer hierarchy 5 KUNNR
HIENR06 Customer hierarchy 6 KUNNR
HIENR07 Customer hierarchy 7 KUNNR
HIENR08 Customer hierarchy 8 KUNNR
HIENR09 Customer heirarchy 9 KUNNR
HIENR10 Customer hierarchy 10 KUNNR
HIENR11 Customer hierarchy 11 KUNNR
HIENR12 Customer hierarchy 12 KUNNR
HIENR13 Customer hierarchy 13 KUNNR
HIENR14 Customer hierarchy 14 KUNNR
HIENR15 Customer hierarchy 15 KUNNR
HIEBO01 Customer hierarchy 1 KUNNR
HIEBO02 Customer hierarchy 2 KUNNR
HIEBO03 Customer hierarchy 3 KUNNR
HIEBO04 Customer hierarchy 4 KUNNR
HIEBO05 Customer hierarchy 5 KUNNR
HIEBO06 Customer hierarchy 6 KUNNR
HIEBO07 Customer hierarchy 7 KUNNR
HIEBO08 Customer hierarchy 8 KUNNR
HIEBO09 Customer heirarchy 9 KUNNR
HIEBO10 Customer hierarchy 10 KUNNR
HIEBO11 Customer hierarchy 11 KUNNR
HIEBO12 Customer hierarchy 12 KUNNR
HIEBO13 Customer hierarchy 13 KUNNR
HIEBO14 Customer hierarchy 14 KUNNR
HIEBO15 Customer hierarchy 15 KUNNR
IX_KOMK Index number for internal tables KOIDX
IX_KOMT1_V Index number for internal tables KOIDX
IX_KOMT1_B Index number for internal tables KOIDX
VKONT null
VTREF Reference Specifications from Contract CORR_VTREF_KK
KUNNR_TX Number of Customer Relevant for Tax Calculation KUNNR
CPD_MP_ID Commercial Project ID /CPD/MP_ID
ZAPCGKH Annexing package key /ILE/TAPCGK
APCGK_EXTENDH Extended key for annexing package NUMC10
PROCESS_TYPE Business Transaction Type CRM_PROCESS_TYPE
PS_PROVIDER Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER
Master Data Relations Join Conditions
Suppl. 1
  • Suppl. 1
  • Client
  • /ACCGO/T_KOMK.ADD01 == VTADD01.ADD_INFO
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == VTADD01.MANDT
Suppl. 2
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == VTADD02.MANDT
  • /ACCGO/T_KOMK.ADD02 == VTADD02.ADD_INFO
Suppl. 3
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == VTADD03.MANDT
  • /ACCGO/T_KOMK.ADD03 == VTADD03.ADD_INFO
Suppl. 4
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == VTADD04.MANDT
  • /ACCGO/T_KOMK.ADD04 == VTADD04.ADD_INFO
Departure Country/Region (from which the goods are sent)
  • Departure Country/Region (from which the goods are sent)
  • Client
  • /ACCGO/T_KOMK.ALAND == T005.LAND1
  • /ACCGO/T_KOMK.MANDT == T005.MANDT
Order Type
  • /ACCGO/T_KOMK.MANDT == T003O.CLIENT
  • /ACCGO/T_KOMK.AUART == T003O.AUART
Bonus buy
  • Bonus buy
  • Client
  • /ACCGO/T_KOMK.BBYNR == KONBBYH.BBYNR
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KONBBYH.MANDT
Industry key
  • Industry key
  • Client
  • /ACCGO/T_KOMK.BRSCH == T016.BRSCH
  • /ACCGO/T_KOMK.MANDT == T016.MANDT
Company Code
  • /ACCGO/T_KOMK.MANDT == T001.MANDT
  • /ACCGO/T_KOMK.BUKRS == T001.BUKRS
Sales District
  • /ACCGO/T_KOMK.MANDT == T171.MANDT
  • /ACCGO/T_KOMK.BZIRK == T171.BZIRK
City Code
  • Region in which plant is located
  • City Code
  • Client
  • Departure Country/Region (from which the goods are sent)
  • /ACCGO/T_KOMK.WKREG == T005G.REGIO
  • /ACCGO/T_KOMK.CITYC == T005G.CITYC
  • /ACCGO/T_KOMK.MANDT == T005G.MANDT
  • /ACCGO/T_KOMK.ALAND == T005G.LAND1
County Code
  • County Code
  • Departure Country/Region (from which the goods are sent)
  • Region in which plant is located
  • /ACCGO/T_KOMK.MANDT == T005E.MANDT
  • /ACCGO/T_KOMK.COUNC == T005E.COUNC
  • /ACCGO/T_KOMK.ALAND == T005E.LAND1
  • /ACCGO/T_KOMK.WKREG == T005E.REGIO
Purchasing organization
  • /ACCGO/T_KOMK.MANDT == T024E.MANDT
  • /ACCGO/T_KOMK.EKORG == T024E.EKORG
Operating concern
  • /ACCGO/T_KOMK.MANDT == TKEB.MANDT
  • /ACCGO/T_KOMK.ERKRS == TKEB.ERKRS
Billing Type
  • /ACCGO/T_KOMK.MANDT == TVFK.MANDT
  • /ACCGO/T_KOMK.FKART == TVFK.FKART
Business Area
  • /ACCGO/T_KOMK.MANDT == TGSB.MANDT
  • /ACCGO/T_KOMK.GSBER == TGSB.GSBER
Customer hierarchy Level 1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU01 == KNA1.KUNNR
Customer hierarchy Level 2
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU02 == KNA1.KUNNR
Customer hierarchy Level 3
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU03 == KNA1.KUNNR
Customer hierarchy Level 4
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU04 == KNA1.KUNNR
Customer hierarchy Level 5
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU05 == KNA1.KUNNR
Customer hierarchy Level 6
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU06 == KNA1.KUNNR
Customer hierarchy Level 7
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU07 == KNA1.KUNNR
Customer hierarchy Level 8
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU08 == KNA1.KUNNR
Customer hierarchy Level 9
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU09 == KNA1.KUNNR
Customer hierarchy Level 10
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.HIEZU10 == KNA1.KUNNR
Local Currency
  • /ACCGO/T_KOMK.MANDT == TCURC.MANDT
  • /ACCGO/T_KOMK.HWAER == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • /ACCGO/T_KOMK.INCO1 == TINC.INCO1
  • /ACCGO/T_KOMK.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • /ACCGO/T_KOMK.INCOV == TINCV.INCOV
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TINCV.MANDT
Foreign key for J_1ADTYP
  • ?
  • Distribution Type for Employment Tax
  • /ACCGO/T_KOMK.MANDT == J_1ADTYP.MANDT
  • /ACCGO/T_KOMK.[column in domain "BUKRS"] == J_1ADTYP.BUKRS
  • /ACCGO/T_KOMK.J_1ADTYP == J_1ADTYP.J_1ADTYP
Foreign key for tax type
  • Tax type
  • Client
  • ?
  • /ACCGO/T_KOMK.J_1AFITP == J_1AFITP.J_1AFITP
  • /ACCGO/T_KOMK.MANDT == J_1AFITP.MANDT
  • /ACCGO/T_KOMK.[column in domain "KOART"] == J_1AFITP.KOART
Foreign key for J_1AGICD
  • Activity Code for Gross Income Tax
  • ?
  • /ACCGO/T_KOMK.MANDT == J_1AGICD.MANDT
  • /ACCGO/T_KOMK.J_1AGICD == J_1AGICD.J_1AGICD
  • /ACCGO/T_KOMK.[column in domain "LAND1"] == J_1AGICD.LAND1
Inflation Index
Foreign key for J_1AREGIO
  • ?
  • Region (State, Province, County)
  • /ACCGO/T_KOMK.MANDT == T005S.MANDT
  • /ACCGO/T_KOMK.[column in domain "LAND1"] == T005S.LAND1
  • /ACCGO/T_KOMK.J_1AREGIO == T005S.BLAND
Foreign key for tax exemption reason
  • /ACCGO/T_KOMK.MANDT == J_1ARFZ.MANDT
  • /ACCGO/T_KOMK.J_1ARFZ == J_1ARFZ.J_1ARFZ
Foreign key for classification of tax relevance
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Application
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • /ACCGO/T_KOMK.MANDT == T683.MANDT
  • /ACCGO/T_KOMK.KAPPL == T683.KAPPL
  • /ACCGO/T_KOMK.KALSM == T683.KALSM
  • /ACCGO/T_KOMK.[column in domain "KVEWE"] == T683.KVEWE
Application /ACCGO/T_KOMK.KAPPL == T681A.KAPPL
Customer Group
  • Customer Group
  • Client
  • /ACCGO/T_KOMK.KDGRP == T151.KDGRP
  • /ACCGO/T_KOMK.MANDT == T151.MANDT
Departure Point
  • Departure Point
  • Client
  • /ACCGO/T_KOMK.KNOTA == TVKN.KNOTE
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVKN.MANDT
Destination point
  • Destination point
  • Client
  • /ACCGO/T_KOMK.KNOTZ == TVKN.KNOTE
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVKN.MANDT
Payer
  • /ACCGO/T_KOMK.MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.KNRZE == KNA1.KUNNR
Agreement (various conditions grouped together)
  • Agreement (various conditions grouped together)
  • Client
  • /ACCGO/T_KOMK.KNUMA == KONA.KNUMA
  • /ACCGO/T_KOMK.MANDT == KONA.MANDT
Controlling Area
  • /ACCGO/T_KOMK.MANDT == TKA01.MANDT
  • /ACCGO/T_KOMK.KOKRS == TKA01.KOKRS
Customer Price Group
  • Customer Price Group
  • Client
  • /ACCGO/T_KOMK.KONDA == T188.KONDA
  • /ACCGO/T_KOMK.MANDT == T188.MANDT
Cost Center Category
  • Cost Center Category
  • Client
  • /ACCGO/T_KOMK.KOSAR == TKA05.KOSAR
  • /ACCGO/T_KOMK.MANDT == TKA05.MANDT
Sold-to Party
  • /ACCGO/T_KOMK.MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.KUNNR == KNA1.KUNNR
Bill-to Party
  • /ACCGO/T_KOMK.MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.KUNRE == KNA1.KUNNR
Ship-to Party
  • /ACCGO/T_KOMK.MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.KUNWE == KNA1.KUNNR
Exchange Rate Type
  • /ACCGO/T_KOMK.MANDT == TCURV.MANDT
  • /ACCGO/T_KOMK.KURST == TCURV.KURST
Destination Country/Region
  • Destination Country/Region
  • Client
  • /ACCGO/T_KOMK.LAND1 == T005.LAND1
  • /ACCGO/T_KOMK.MANDT == T005.MANDT
Country key for point of departure
  • Country key for point of departure
  • Client
  • /ACCGO/T_KOMK.LAND1A == T005.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005.MANDT
Country key
  • Country key
  • Client
  • /ACCGO/T_KOMK.LAND1Z == T005.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005.MANDT
Vendor's account number
  • /ACCGO/T_KOMK.MANDT == LFA1.MANDT
  • /ACCGO/T_KOMK.LIFNR == LFA1.LIFNR
Different Invoicing Party
  • /ACCGO/T_KOMK.MANDT == LFA1.MANDT
  • /ACCGO/T_KOMK.LIFRE == LFA1.LIFNR
Departure zone
  • Country key for point of departure
  • Client
  • Departure zone
  • /ACCGO/T_KOMK.LAND1A == TZONE.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TZONE.MANDT
  • /ACCGO/T_KOMK.LZONEA == TZONE.ZONE1
Destination zone
  • Country key
  • Client
  • Destination zone
  • /ACCGO/T_KOMK.LAND1Z == TZONE.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TZONE.MANDT
  • /ACCGO/T_KOMK.LZONEZ == TZONE.ZONE1
Client /ACCGO/T_KOMK.MANDT == T000.MANDT
Price List Type
  • /ACCGO/T_KOMK.MANDT == T189.MANDT
  • /ACCGO/T_KOMK.PLTYP == T189.PLTYP
Region (State, Province, County)
  • Departure Country/Region (from which the goods are sent)
  • Region (State, Province, County)
  • /ACCGO/T_KOMK.MANDT == T005S.MANDT
  • /ACCGO/T_KOMK.ALAND == T005S.LAND1
  • /ACCGO/T_KOMK.REGIO == T005S.BLAND
Departure region (federal state, county, province, duchy)
  • Country key for point of departure
  • Departure region (federal state, county, province, duchy)
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005S.MANDT
  • /ACCGO/T_KOMK.LAND1A == T005S.LAND1
  • /ACCGO/T_KOMK.REGIOA == T005S.BLAND
Destination region (federal state, county, province duchy)
  • Country key
  • Destination region (federal state, county, province duchy)
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005S.MANDT
  • /ACCGO/T_KOMK.LAND1Z == T005S.LAND1
  • /ACCGO/T_KOMK.REGIOZ == T005S.BLAND
CustomerHierarchy01
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.RKE_KMHI01 == KNA1.KUNNR
CustomerHierarchy02
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.RKE_KMHI02 == KNA1.KUNNR
CustomerHierarchy03
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == KNA1.MANDT
  • /ACCGO/T_KOMK.RKE_KMHI03 == KNA1.KUNNR
Country
  • Country/Region Key
  • Client
  • /ACCGO/T_KOMK.RKE_KMLAND == T005.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005.MANDT
Nielsen Indicator
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TNLS.MANDT
  • /ACCGO/T_KOMK.RKE_KMNIEL == TNLS.NIELS
Shipment route
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVRO.MANDT
  • /ACCGO/T_KOMK.ROUTE == TVRO.ROUTE
Special Processing Indicator
  • /ACCGO/T_KOMK.MANDT == TVSAK.MANDT
  • /ACCGO/T_KOMK.SDABW == TVSAK.SDABW
Shipment type
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVTK.MANDT
  • /ACCGO/T_KOMK.SHTYP == TVTK.SHTYP
Tax country departure
  • Tax country departure
  • Client
  • /ACCGO/T_KOMK.SLAND1_A == T005.LAND1
  • /ACCGO/T_KOMK.MANDT == T005.MANDT
Tax country destination
  • Tax country destination
  • Client
  • /ACCGO/T_KOMK.SLAND1_Z == T005.LAND1
  • /ACCGO/T_KOMK.MANDT == T005.MANDT
Division
  • /ACCGO/T_KOMK.MANDT == TSPA.MANDT
  • /ACCGO/T_KOMK.SPART == TSPA.SPART
Division from Document Data
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TSPA.MANDT
  • /ACCGO/T_KOMK.SPART_DOC == TSPA.SPART
Forwarding Agent
  • /ACCGO/T_KOMK.MANDT == LFA1.MANDT
  • /ACCGO/T_KOMK.SPDNR == LFA1.LIFNR
Number of forwarding agent in the shipment stage
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == LFA1.MANDT
  • /ACCGO/T_KOMK.TDLNR == LFA1.LIFNR
Carrier Number
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == LFA1.MANDT
  • /ACCGO/T_KOMK.TDLNR_FA == LFA1.LIFNR
Country of Transportation Service Agent
  • Country of Transportation Service Agent
  • Client
  • /ACCGO/T_KOMK.TDLNR_LND == T005.LAND1
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T005.MANDT
Transportation planning point
  • Transportation planning point
  • Client
  • /ACCGO/T_KOMK.TPLST == TTDS.TPLST
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TTDS.MANDT
Tariff zone of point of departure
  • /ACCGO/T_KOMK.MANDT == TVFTZ.MANDT
  • /ACCGO/T_KOMK.TRFZNA == TVFTZ.TRFZN
Tariff zone of point of destination
  • /ACCGO/T_KOMK.MANDT == TVFTZ.MANDT
  • /ACCGO/T_KOMK.TRFZNZ == TVFTZ.TRFZN
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • /ACCGO/T_KOMK.MANDT == TTXJ.MANDT
  • /ACCGO/T_KOMK.KALSM == TTXJ.KALSM
  • /ACCGO/T_KOMK.TXJCD == TTXJ.TXJCD
Tax Calculation Location - Tax Jurisdiction Code 1
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Calculation Location - Tax Jurisdiction Code 1
  • /ACCGO/T_KOMK.MANDT == TTXJ.MANDT
  • /ACCGO/T_KOMK.KALSM == TTXJ.KALSM
  • /ACCGO/T_KOMK.TXJCD1 == TTXJ.TXJCD
Tax Calculation Location - Tax Jurisdiction Code 2
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Calculation Location - Tax Jurisdiction Code 2
  • /ACCGO/T_KOMK.MANDT == TTXJ.MANDT
  • /ACCGO/T_KOMK.KALSM == TTXJ.KALSM
  • /ACCGO/T_KOMK.TXJCD2 == TTXJ.TXJCD
Tax Calculation Location - Tax Jurisdiction Code 3
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Calculation Location - Tax Jurisdiction Code 3
  • /ACCGO/T_KOMK.MANDT == TTXJ.MANDT
  • /ACCGO/T_KOMK.KALSM == TTXJ.KALSM
  • /ACCGO/T_KOMK.TXJCD3 == TTXJ.TXJCD
Plan version (CO-PA)
  • Plan version (CO-PA)
  • Client
  • /ACCGO/T_KOMK.VERSI == TKVS.VERSI
  • /ACCGO/T_KOMK.MANDT == TKVS.MANDT
Version
  • Version
  • Client
  • /ACCGO/T_KOMK.VERSN == TKVS.VERSI
  • /ACCGO/T_KOMK.MANDT == TKVS.MANDT
Sales office
  • Sales office
  • Client
  • /ACCGO/T_KOMK.VKBUR == TVBUR.VKBUR
  • /ACCGO/T_KOMK.MANDT == TVBUR.MANDT
Sales group
  • /ACCGO/T_KOMK.MANDT == TVKGR.MANDT
  • /ACCGO/T_KOMK.VKGRP == TVKGR.VKGRP
Sales Organization
  • /ACCGO/T_KOMK.MANDT == TVKO.MANDT
  • /ACCGO/T_KOMK.VKORG == TVKO.VKORG
Sales organization of sales order
  • /ACCGO/T_KOMK.MANDT == TVKO.MANDT
  • /ACCGO/T_KOMK.VKORGAU == TVKO.VKORG
Record Type
  • /ACCGO/T_KOMK.MANDT == TVGA.MANDT
  • /ACCGO/T_KOMK.VRGAR == TVGA.VRGAR
Shipping type for shipment stage
  • Shipping type for shipment stage
  • Client
  • /ACCGO/T_KOMK.VSART == T173.VSART
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == T173.MANDT
Shipping Conditions
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVSB.MANDT
  • /ACCGO/T_KOMK.VSBED == TVSB.VSBED
Shipping Point / Receiving Point
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVST.MANDT
  • /ACCGO/T_KOMK.VSTEL == TVST.VSTEL
Distribution Channel
  • Distribution Channel
  • Client
  • /ACCGO/T_KOMK.VTWEG == TVTW.VTWEG
  • /ACCGO/T_KOMK.MANDT == TVTW.MANDT
Distribution Channel from Document Data
  • Distribution Channel from Document Data
  • Client
  • /ACCGO/T_KOMK.VTWEG_DOC == TVTW.VTWEG
  • /ACCGO/T_KOMK.STL_HEADER_MANDT == TVTW.MANDT
SD Document Currency
  • /ACCGO/T_KOMK.MANDT == TCURC.MANDT
  • /ACCGO/T_KOMK.WAERK == TCURC.WAERS
Resale plant
  • /ACCGO/T_KOMK.MANDT == T001W.MANDT
  • /ACCGO/T_KOMK.WERKV == T001W.WERKS
Region in which plant is located
  • Departure Country/Region (from which the goods are sent)
  • Region in which plant is located
  • /ACCGO/T_KOMK.MANDT == T005S.MANDT
  • /ACCGO/T_KOMK.ALAND == T005S.LAND1
  • /ACCGO/T_KOMK.WKREG == T005S.BLAND