CUST_EXP_KOMKDRF - Draft for Communication Header for Pricing (KOMK)

Draft for Communication Header for Pricing (KOMK) information is stored in SAP table CUST_EXP_KOMKDRF.
It is part of development package ODATA_SD_SDOC_CUSTPRICE in software component SD-ANA. This development package consists of objects that can be grouped under "SD OData package for Sales Doc with Customer Expected Price".

Fields for table CUST_EXP_KOMKDRF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20
POSNR	Sales Document Item	X	POSNR_VA	NUMC	12
.INCLUDE				KOMK	0
.INCLUDE	KEY_UC			KOMK_KEY_UC	0
MANDT	Client		MANDT	CLNT	6	T000
BELNR	Sales and Distribution Document Number		VBELN	CHAR	20
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
BZIRK	Sales District		BZIRK	CHAR	12	T171
VKGRP	Sales group		VKGRP	CHAR	6	TVKGR
BRSCH	Industry key		BRSCH	CHAR	8	T016
VKBUR	Sales office		VKBUR	CHAR	8	TVBUR
KONDA	Customer Price Group		KONDA	CHAR	4	T188
KDGRP	Customer Group		KDGRP	CHAR	4	T151
PLTYP	Price List Type		PLTYP	CHAR	4	T189
ALAND	Departure Country/Region (from which the goods are sent)		ALAND	CHAR	6	T005
WKREG	Region in which plant is located		WKREG	CHAR	6	T005S
WKCOU	County in which plant is located		WKCOU	CHAR	6
WKCTY	City in which plant is located		WKCTY	CHAR	8
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
WERKV	Resale plant		WERKV	CHAR	8	T001W
HWAER	Local Currency		HWAER	CUKY	10	TCURC
WAERK	SD Document Currency		WAERK	CUKY	10	TCURC
KURST	Exchange Rate Type		KURST	CHAR	8	TCURV
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
KURRF_DAT	Translation date		WWERT_D	DATS	16
KUNNR	Sold-to Party		KUNAG	CHAR	20	KNA1
KNRZE	Payer		KUNRG	CHAR	20	KNA1
KUNRE	Bill-to Party		KUNRE	CHAR	20	KNA1
KUNWE	Ship-to Party		KUNWE	CHAR	20	KNA1
SPDNR	Forwarding Agent		SPDNR	CHAR	20	LFA1
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
VRTNR	Sales employee		VRTNR	NUMC	16
KAPPL	Application		KAPPL	CHAR	4	T681A
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	T683
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
FBUDA	Date on which services are rendered		FBUDA	DATS	16
FKDAT	Billing Date		FKDAT	DATS	16
ERDAT	Date on which the record was created		ERDAT	DATS	16
AUDAT	Document Date (Date Received/Sent)		AUDAT	DATS	16
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
.INCLUDE				INCO_L	0
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
LAND1	Destination Country/Region		LLAND	CHAR	6	T005
REGIO	Region (State, Province, County)		REGIO	CHAR	6	T005S
COUNC	County Code		COUNC	CHAR	6	T005E
CITYC	City Code		CITYC	CHAR	8	T005G
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
STCEG	VAT Registration Number		STCEG	CHAR	40
TAXK1	Tax Classification 1 for Customer		TAXK1	CHAR	2	*
TAXK2	Tax Classification 2 for Customer		TAXK2	CHAR	2	*
TAXK3	Tax Classification 3 for Customer		TAXK3	CHAR	2	*
TAXK4	Tax Classification 4 for Customer		TAXK4	CHAR	2	*
TAXK5	Tax Classification 5 for Customer		TAXK5	CHAR	2	*
TAXK6	Tax Classification 6 for Customer		TAXK6	CHAR	2	*
TAXK7	Tax Classification 7 for Customer		TAXK7	CHAR	2	*
TAXK8	Tax Classification 8 for Customer		TAXK8	CHAR	2	*
TAXK9	Tax Classification 9 for Customer		TAXK9	CHAR	2	*
NO_UPD	No update of internal tax memory		NO_TAX_UPD	CHAR	2
LAND1_WE	Destination Country/Region		LLAND	CHAR	6	*
ALAND_WERK	Country/Region of the plant		WKLND	CHAR	6	*
AUART	Order Type		AUFART	CHAR	8	T003O
PRCTR	Profit Center		PRCTR	CHAR	20
KOSTV	Responsible cost center		AUFKOSTV	CHAR	20	*
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKOR1	Reference purchasing organization 1		WEKOR1	CHAR	8	*
EKOR2	Reference purchasing organization 2		WEKOR2	CHAR	8	*
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
BSART	Purchasing Document Type		ESART	CHAR	8	*
EGIMP	EC import		EGIMP	CHAR	2
KVORG	Event in condition processing		KVORG	CHAR	4
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	*
REVKO	Sales organization of supplying plant (Purchasing)		WKVKO	CHAR	8	*
REVTW	Distribution channel of supplying plant (Purchasing)		WKVTW	CHAR	4	*
LIFRE	Different Invoicing Party		LIFRE	CHAR	20	LFA1
LLIEF	Goods Supplier		LLIEF	CHAR	20	*
VBTYP	SD Document Category		VBTYPL	CHAR	8
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20	*
KOSAR	Cost Center Category		KOSAR	CHAR	2	TKA05
ERKRS	Operating concern		ERKRS	CHAR	8	TKEB
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
AUFNR	Order Number		AUFNR	CHAR	24	*
BLART	Document Type		BLART	CHAR	4	*
PLIKZ	Plan/Actual Indicator		PLIKZ	CHAR	2
VERSI	Plan version (CO-PA)		RKEVERSI	CHAR	6	TKVS
VERSN	Version		VERSN	CHAR	6	TKVS
VRGAR	Record Type		RKE_VRGAR	CHAR	2	TVGA
FKART	Billing Type		FKART	CHAR	8	TVFK
KNUMA	Agreement (various conditions grouped together)		KNUMA	CHAR	20	KONA
VKORGAU	Sales organization of sales order		VKORG_AUFT	CHAR	8	TVKO
RELIREL	Relevant for invoice list		RELIREL	CHAR	2
BOREL	Relevant for rebate		BOREL	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD1	Tax Calculation Location - Tax Jurisdiction Code 1		TXJCD1	CHAR	30	TTXJ
TXJCD2	Tax Calculation Location - Tax Jurisdiction Code 2		TXJCD2	CHAR	30	TTXJ
TXJCD3	Tax Calculation Location - Tax Jurisdiction Code 3		TXJCD3	CHAR	30	TTXJ
HITYP_PR	Hierarchy type for pricing		HITYP_PR	CHAR	2	*
BOAVO	Rebate processing active in the sales organization		BOAVO	CHAR	2
BORVF	Billing Document is Relevant for Sales Rebate Processing		BORVF	CHAR	2
BOKRE	Indicator: Customer Is Rebate-Relevant		BOKRE	CHAR	2
FKART_RL	Invoice List Type		FKART_RL	CHAR	8	*
PERRL	Invoice List Schedule (calendar identification)		PERRL	CHAR	4	*
FKDAT_RL	Billing date for the invoice list		FKDAT_RL	DATS	16
HLAND	Delivering country		HLAND	CHAR	6	*
AUSFU	Exporter for import processing in foreign trade		AUSFU	CHAR	20	*
BOFKT	Billing type for rebate processing		BOFKT	CHAR	2
AUART_SD	Sales Document Type		AUART	CHAR	8	*
AUGRU	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	*
TRTYP	Transaction type		TRTYP	CHAR	2
GZOLX	Preference zone		GZOLX	CHAR	8
WERKS	Plant		WERKS_D	CHAR	8
KDKGR	Customer Attribute for Condition Groups		KDKGR	CHAR	4	*
KDKG1	Customer condition group 1		KDKG1	CHAR	4	*
KDKG2	Customer condition group 2		KDKG2	CHAR	4	*
KDKG3	Customer condition group 3		KDKG3	CHAR	4	*
KDKG4	Customer condition group 4		KDKG4	CHAR	4	*
KDKG5	Customer condition group 5		KDKG5	CHAR	4	*
VBKLT	SD document indicator		VBKLT	CHAR	2
J_1AFITP	Tax type		J_1AFITP_D	CHAR	4	J_1AFITP
J_1ARFZ	Reason for Zero VAT		J_1ARFZVAT	CHAR	2	J_1ARFZ
J_1AREGIO	Region (State, Province, County)		REGIO	CHAR	6	T005S
J_1AGICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
J_1ADTYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
J_1ATXREL	Tax relevant classification		J_1ATXREL_	CHAR	20	J_1ATXREL
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	J_1AINFT20
J_1AIDATEP	Indexing base date		J_1AIDATES	DATS	16
RESRC	Resource		CO_RESSOURCE	CHAR	20	*
KHINR	Set ID		SETNR	CHAR	24
PABPRF	JIT Call Profile		PABPRF	CHAR	8	*
ABLAD	Unloading Point		ABLAD	CHAR	50
DELCO	Agreed Delivery Time		DELCO	CHAR	6
EXP_BUSOBJ	Object type for expiring currencies		OBJECT_CURRO	CHAR	40
EXP_CHKDAT	Validity end date		EXPIRY_DATE	DATS	16
FKTYP	Billing Category		FKTYP_2	CHAR	2
.INCLUDE				VFKOM_SHP	0
SHTYP	Shipment type		SHTYP	CHAR	8	TVTK
TPLST	Transportation planning point		TPLST	CHAR	8	TTDS
ABFER	Shipment completion type		ABFER	CHAR	2
ABWST	Processing control		ABWST	CHAR	2
BFART	Service Level		BFART	CHAR	2
VSBED	Shipping Conditions		VSBED	CHAR	4	TVSB
ROUTE	Shipment route		ROUTR	CHAR	12	TVRO
CONT_DG	Indicator: Document contains dangerous goods		ADGE_NCDG	CHAR	2
ADD01	Suppl. 1		VTTK_ADD01	CHAR	20	VTADD01
ADD02	Suppl. 2		VTTK_ADD02	CHAR	20	VTADD02
ADD03	Suppl. 3		VTTK_ADD03	CHAR	20	VTADD03
ADD04	Suppl. 4		VTTK_ADD04	CHAR	20	VTADD04
TDLNR_FA	Carrier Number		VF_TDLNR_FA	CHAR	20	LFA1
.INCLUDE				VFKOM_STG	0
VSART	Shipping type for shipment stage		VERSARTS	CHAR	4	T173
LAUFK	Leg indicator for shipment stage		LAUFS	CHAR	2
TDLNR	Number of forwarding agent in the shipment stage		TDLNRS	CHAR	20	LFA1
TDLNR_LND	Country of Transportation Service Agent		VF_LAND_TDLNR	CHAR	6	T005
SDABW	Special Processing Indicator		SDABW	CHAR	8	TVSAK
SLAND1_A	Tax country departure		SLAND1_A	CHAR	6	T005
SLAND1_Z	Tax country destination		SLAND1_Z	CHAR	6	T005
.INCLUDE				VFLOC_ORIG	0
KNOTA	Departure Point		KNOTA	CHAR	20	TVKN
.INCLU-A				VFKOM_ADRA	0
LAND1A	Country key for point of departure		LAND1A	CHAR	6	T005
PSTLZA	Departure postal code		PSTLZA	CHAR	20
LZONEA	Departure zone		LZONEA	CHAR	20	TZONE
REGIOA	Departure region (federal state, county, province, duchy)		REGIOA	CHAR	6	T005S
TRFZNA	Tariff zone of point of departure		TRFZNA	CHAR	20	TVFTZ
.INCLUDE				VFLOC_DEST	0
KNOTZ	Destination point		KNOTZ	CHAR	20	TVKN
.INCLU-Z				VFKOM_ADRZ	0
LAND1Z	Country key		LAND1Z	CHAR	6	T005
PSTLZZ	Target postal code		PSTLZZ	CHAR	20
LZONEZ	Destination zone		LZONEZ	CHAR	20	TZONE
REGIOZ	Destination region (federal state, county, province duchy)		REGIOZ	CHAR	6	T005S
TRFZNZ	Tariff zone of point of destination		TRFZNZ	CHAR	20	TVFTZ
.INCLUDE				VFKOM_STG2	0
GESZTDA	Actual total time at stage of shipment (in days)		AB_GESZTDA	DEC	6
FAHZTDA	Actual duration of shipment stage (in hours:minutes)		AB_EFFZTDA	DEC	6
WARZTDA	Current waiting time in shipment stage (in hrs:min)		AB_WARZTDA	DEC	6
.INCLUDE				VFKOM_DNHK	0
VSTEL	Shipping Point / Receiving Point		VSTEL	CHAR	8	TVST
.INCLUDE				KOMKLHIE	0
LHIENR01	Vendor hierarchy 1		LHIENR01	CHAR	20	*
LHIENR02	Vendor hierarchy 2		LHIENR02	CHAR	20	*
LHIENR03	Vendor hierarchy 3		LHIENR03	CHAR	20	*
LHIENR04	Vendor hierarchy 4		LHIENR04	CHAR	20	*
LHIENR05	Vendor hierarchy 5		LHIENR05	CHAR	20	*
LHIENR06	Vendor hierarchy 6		LHIENR06	CHAR	20	*
LHIENR07	Vendor hierarchy 7		LHIENR07	CHAR	20	*
LHIENR08	Vendor hierarchy 8		LHIENR08	CHAR	20	*
LHIENR09	Vendor hierarchy 9		LHIENR09	CHAR	20	*
LHIENR10	Vendor hierarchy 10		LHIENR10	CHAR	20	*
LHIENR11	Vendor hierarchy 11		LHIENR11	CHAR	20	*
LHIENR12	Vendor hierarchy 12		LHIENR12	CHAR	20	*
LHIENR13	Vendor hierarchy 13		LHIENR13	CHAR	20	*
LHIENR14	Vendor hierarchy 14		LHIENR14	CHAR	20	*
LHIENR15	Vendor hierarchy 15		LHIENR15	CHAR	20	*
LHIEBO01	Vendor hierarchy 1		LHIENR01	CHAR	20	*
LHIEBO02	Vendor hierarchy 2		LHIENR02	CHAR	20	*
LHIEBO03	Vendor hierarchy 3		LHIENR03	CHAR	20	*
LHIEBO04	Vendor hierarchy 4		LHIENR04	CHAR	20	*
LHIEBO05	Vendor hierarchy 5		LHIENR05	CHAR	20	*
LHIEBO06	Vendor hierarchy 6		LHIENR06	CHAR	20	*
LHIEBO07	Vendor hierarchy 7		LHIENR07	CHAR	20	*
LHIEBO08	Vendor hierarchy 8		LHIENR08	CHAR	20	*
LHIEBO09	Vendor hierarchy 9		LHIENR09	CHAR	20	*
LHIEBO10	Vendor hierarchy 10		LHIENR10	CHAR	20	*
LHIEBO11	Vendor hierarchy 11		LHIENR11	CHAR	20	*
LHIEBO12	Vendor hierarchy 12		LHIENR12	CHAR	20	*
LHIEBO13	Vendor hierarchy 13		LHIENR13	CHAR	20	*
LHIEBO14	Vendor hierarchy 14		LHIENR14	CHAR	20	*
LHIEBO15	Vendor hierarchy 15		LHIENR15	CHAR	20	*
.INCLUDE				KOMKAIS	0
KDUMMY_IS	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMKAKE	0
KDUMMY_KE	Dummy function in length 1		DUMMY	CHAR	2
RKE_BRAN1	Industry code 1		BRAN1_D	CHAR	20	TBRC
RKE_KVGR1	Customer Group 1		KVGR1	CHAR	6	TVV1
RKE_KVGR2	Customer Group 2		KVGR2	CHAR	6	TVV2
RKE_KVGR3	Customer Group 3		KVGR3	CHAR	6	TVV3
RKE_KVGR4	Customer Group 4		KVGR4	CHAR	6	TVV4
RKE_KVGR5	Customer Group 5		KVGR5	CHAR	6	TVV5
.INCLUDE				KOMKABA	0
KDUMMY_BE	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMKAZ	0
KDUMMY	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				/DSD/TAXJURCD	0
TXJCD_SF	Jurisdiction code "Ship-from"		TXJCD_SF	CHAR	30	*
.INCLUDE				KOMKAJ0	0
KDUMMY_J0	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMKAJ1	0
KDUMMY_J1	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMWPF	0
TKONN	Trading Contract		TKONN	CHAR	20
TPOSN	Item Number of Trading Contract		TPOSN	NUMC	12
VTWEG_DOC	Distribution Channel from Document Data		WLF_VTWEG_DOC	CHAR	4	TVTW
SPART_DOC	Division from Document Data		WLF_SPART_DOC	CHAR	4	TSPA
.INCLUDE				SI_KOMK_CM	0
.INCLUDE				KOMKBRAZIL	0
XSUBT	Customer group for Substitui�ao Tribut�ria calculation		J_1BTCST	CHAR	6	*
TAXBS	Tax Base in Percentage		TAXBS	NUMC	2
IPISP	Tax Split		J_1BINDEQU	CHAR	2
DOCTYP	Document type		J_1BDOCTYP	CHAR	2	*
CNAE	CNAE		J_1BCNAE	CHAR	14	*
CRTN	CRT Number		J_1BCRTN	CHAR	2
ICMSTAXPAY	ICMS Taxpayer		J_1BICMSTAXPAY	CHAR	4	*
INDTYP	Industry Main Type		J_1BINDTYP	CHAR	4	*
TDT	Tax Declaration Type		J_1BTDT	CHAR	4	*
COMSIZE	Company Size		J_1BCOMSIZE	CHAR	4	*
DECREGPC	Declaration Regimen for PIS/COFINS		J_1BDECREGPC	CHAR	4	*
LEGALNAT	Legal Nature		J_1BLEGALNAT	NUMC	8	*
.INCLUDE				KONBBY_KOMK	0
BBYNR	Bonus buy		BBYNR	CHAR	24	KONBBYH
BBYCATEG	Bonus buy category		BBYCATEG	CHAR	2
BBYTYPE	Bonus buy type		BBYTYPE	CHAR	2
BBYPOINT	Condition target type		BBYPT	CHAR	2
BBYREQNR	Requirement number		REQNR	NUMC	6
BBYMAXCOUNT	Indicates that condition is granted once only		BBYMAXCOUN	CHAR	2
BBYSCALETYPE	Scale Base Type		KZBZG	CHAR	2
.INCLUDE				KOMKAKO	0
AUTYP	Order category		AUFTYP	NUMC	4
AUFZA	Overhead Type		AUFZA	CHAR	2
GEBER	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
.INCLUDE	EXT			SDPRCOMHEAD_INCL_EEW_PS	0
DUMMY_PRCOMHEAD_INCL_EEW_PS	Dummy function in length 1		DUMMY	CHAR	2
FFPRF	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16
VBELV	Originating Document		VBELV	CHAR	20
FORECAST_MODE	Forecast Proposal		CPET_APPL_FORECAST_MODE	CHAR	2
FA_PROCEDURE	Name of Determ.Procedure		/SAPCND/CTLIST_NAME	CHAR	12	*
KALSM_VARIANT	Variant: Pricing Procedure Where Rows are Skipped		KALSM_SKIP_VARIANT	CHAR	8	*
.INCLUDE				FCOS_VAL_KOMK	0
COMP_RECEIVING	Company Code to Be Billed		BUKRS_VF	CHAR	8	*
BOB_RELEVANT	Omnichannel Sales Promotions Relevant		TDD_BOB_RELEVANT	CHAR	2
CROSSITEM_PRC_DATE	Cross-Item Pricing Date		CROSSITEM_PRC_DATE	DATS	16
SAP_OBJECT_TYPE	SAP Object Type		SBO_BO_TYPE	CHAR	60	*
.INCLU--AP				WRF_KOMK_MATGRP_AP01	0
HIER_ID	Hierarchy		WRF_HIER_CNT	CHAR	4
.INCLU--AP				WTYKOMKWTY	0
.INCLUDE				KOMKWTY	0
WTY_CLMNO	Number of Warranty Claim		WTY_CLMNO	CHAR	24
WTY_CLMTY	Warranty Claim Type		WTY_CLMTY	CHAR	8
WTY_REFDT	Reference Date		WTY_REFDT	DATS	16
WTY_REFNO	External Number of Claim		WTY_REFNO	CHAR	80
WTY_OLDCN	Number of Preceding Warranty Claim		WTY_OLDCN	CHAR	24
WTY_AUTNO	Authorization Number		WTY_AUTNO	CHAR	24
WTY_AUTNA	Name of Authorizer		WTY_AUTNA	CHAR	24
WTY_CLERK	Person Responsible		WTY_CLERK	CHAR	24
WTY_RELTY	Type of Warranty Object		WTY_RELTY	CHAR	8
WTY_RELOB	Internal Object Number		WTY_RELOB	CHAR	80
WTY_RELOT	Object Grouping		WTY_RELOT	CHAR	8
WTY_RELDT	Date for Warranty Object		WTY_RELDT	DATS	16
WTY_VERSN	Version Number		WTY_VERSN	NUMC	8
WTY_KATEG	Category		WTY_KATEG	CHAR	4
WTY_REJCD	Decision Code		WTY_REJCD	CHAR	16
WTY_REFKT	Reference Type		WTY_REFKT	CHAR	4
WTY_REFNR	Reference Number		WTY_REFNR	CHAR	70
WTY_AKTIV	Active Version		WTY_AKTIV	CHAR	2
WTY_V_PARNR	Partner		WTY_PARNR	CHAR	20
WTY_V_PARVW	Partner Role		WTY_PARVW	CHAR	4
WTY_V_CRNCY	Version Currency		WTY_CRNCY	CUKY	10
WTY_TAXK1	Tax Classification 1 for Customer		WTY_TAXK1	CHAR	2
WTY_SDVBELN	Contract Document Number		WTY_SDVBELN	CHAR	20
SUPOS	Net Value in Document Currency		NETWR	CURR	8
HIENR01	Customer hierarchy 1		HIENR01	CHAR	20	*
HIENR02	Customer hierarchy 2		HIENR02	CHAR	20	*
HIENR03	Customer hierarchy 3		HIENR03	CHAR	20	*
HIENR04	Customer hierarchy 4		HIENR04	CHAR	20	*
HIENR05	Customer hierarchy 5		HIENR05	CHAR	20	*
HIENR06	Customer hierarchy 6		HIENR06	CHAR	20	*
HIENR07	Customer hierarchy 7		HIENR07	CHAR	20	*
HIENR08	Customer hierarchy 8		HIENR08	CHAR	20	*
HIENR09	Customer heirarchy 9		HIENR09	CHAR	20	*
HIENR10	Customer hierarchy 10		HIENR10	CHAR	20	*
HIENR11	Customer hierarchy 11		HIENR11	CHAR	20	*
HIENR12	Customer hierarchy 12		HIENR12	CHAR	20	*
HIENR13	Customer hierarchy 13		HIENR13	CHAR	20	*
HIENR14	Customer hierarchy 14		HIENR14	CHAR	20	*
HIENR15	Customer hierarchy 15		HIENR15	CHAR	20	*
HIEBO01	Customer hierarchy 1		HIENR01	CHAR	20	*
HIEBO02	Customer hierarchy 2		HIENR02	CHAR	20	*
HIEBO03	Customer hierarchy 3		HIENR03	CHAR	20	*
HIEBO04	Customer hierarchy 4		HIENR04	CHAR	20	*
HIEBO05	Customer hierarchy 5		HIENR05	CHAR	20	*
HIEBO06	Customer hierarchy 6		HIENR06	CHAR	20	*
HIEBO07	Customer hierarchy 7		HIENR07	CHAR	20	*
HIEBO08	Customer hierarchy 8		HIENR08	CHAR	20	*
HIEBO09	Customer heirarchy 9		HIENR09	CHAR	20	*
HIEBO10	Customer hierarchy 10		HIENR10	CHAR	20	*
HIEBO11	Customer hierarchy 11		HIENR11	CHAR	20	*
HIEBO12	Customer hierarchy 12		HIENR12	CHAR	20	*
HIEBO13	Customer hierarchy 13		HIENR13	CHAR	20	*
HIEBO14	Customer hierarchy 14		HIENR14	CHAR	20	*
HIEBO15	Customer hierarchy 15		HIENR15	CHAR	20	*
.INCLUDE				KOMKHIE	0
HIEZU01	Customer hierarchy Level 1		HIEZU01	CHAR	20	KNA1
HIEZU02	Customer hierarchy Level 2		HIEZU02	CHAR	20	KNA1
HIEZU03	Customer hierarchy Level 3		HIEZU03	CHAR	20	KNA1
HIEZU04	Customer hierarchy Level 4		HIEZU04	CHAR	20	KNA1
HIEZU05	Customer hierarchy Level 5		HIEZU05	CHAR	20	KNA1
HIEZU06	Customer hierarchy Level 6		HIEZU06	CHAR	20	KNA1
HIEZU07	Customer hierarchy Level 7		HIEZU07	CHAR	20	KNA1
HIEZU08	Customer hierarchy Level 8		HIEZU08	CHAR	20	KNA1
HIEZU09	Customer hierarchy Level 9		HIEZU09	CHAR	20	KNA1
HIEZU10	Customer hierarchy Level 10		HIEZU10	CHAR	20	KNA1
FKWRT	Net Value in Document Currency		NETWR	CURR	8
FKWRT_EURO	Net Value in Document Currency		NETWR	CURR	8
WAERK_EURO	SD Document Currency		WAERK	CUKY	10	*
IX_KOMK	Index number for internal tables		KOIDX	INT4	4
IX_KOMT1_V	Index number for internal tables		KOIDX	INT4	4
IX_KOMT1_B	Index number for internal tables		KOIDX	INT4	4
DRUKZ_S	Print indicator 'S' appears in the procedure		DRUKZ_S	CHAR	2
VKONT	Contract Account			CHAR	24
VTREF	Reference Specifications from Contract		CORR_VTREF_KK	CHAR	40
.INCLUDE				KOMK_BRAZIL	0
KUNNR_TX	Number of Customer Relevant for Tax Calculation		KUNNR_TX	CHAR	20	*
.INCLU--AP				/CPD/S_MP_ID_PRICE_COMM_HEADER	0
CPD_MP_ID	Commercial Project ID		/CPD/MP_ID	CHAR	80
.INCLU--AP				/ILE/TILKOMK	0
APCGK_EXTENDH	Extended key for annexing package		/ILE/TAPCGK_EXT	NUMC	20
.INCLU--AP				CRMS4S_KOMK	0
PROCESS_TYPE	Business Transaction Type		CRMT_PROCESS_TYPE	CHAR	8
.INCLU--AP				J_3GKOMK	0
.INCLUDE				J_3GVBAKI	0
J_3GKBAUL	ETM-Relevant Indicator		J_3GKBAUL	CHAR	2
.INCLU--AP				KOMK_PRORATA	0
PRO_RATA_KEY_DATE	Pro Rata VAT: Key Date for Determining Coefficient		RAT_KEY_DATE	DATS	16
.INCLU--AP				KOMK_SPPAYM	0
SPPAYM	Payment Form for Special Payment Method		SPPAYM	CHAR	4
PS_PROVIDER	Payment Service Provider		COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	8	*
.INCLU--AP				MPN_PR_UPOS	0
UPPRS	Pricing on Subitems (MPN/SUS)		UPPRS	CHAR	2