CUST_EXP_KOMPDRF - Draft for Communication Item for Pricing (KOMP)

Draft for Communication Item for Pricing (KOMP) information is stored in SAP table CUST_EXP_KOMPDRF.
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_KOMPDRF

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				KOMP	0
KPOSN	Condition item number		KPOSN	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
CHARG	Batch Number		CHARG_D	CHAR	20	*
WERKS	Plant		WERKS_D	CHAR	8
WKREG	Region in which plant is located		WKREG	CHAR	6	*
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
EANNR	European Article Number (EAN) - obsolete!!!!!		EANNR	CHAR	26
WAGRP	Material group		WAGRP	CHAR	18
KONDM	Material Price Group		KONDM	CHAR	4	*
PROVG	Commission Group		PROVG	CHAR	4	*
BONUS	Volume rebate group		BONUS	CHAR	4	*
BWKEY	Valuation area		BWKEY	CHAR	8	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
NRMNG	Discount in kind: Inclusive bonus quantity of item		NRMNG	QUAN	7
ANZPU	Number of Points		ANZPU	QUAN	7
PUNEI	Points Unit		PUNEI	UNIT	6	*
AKTNR	Promotion		WAKTION	CHAR	20	*
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80	*
ATTYP	Material Category		ATTYP	CHAR	4
MATKL	Material Group		MATKL	CHAR	18
INFNR	Number of purchasing info record		INFNR	CHAR	20
REFFP	Effective Price in Purchasing Info Record		EFFPR	CURR	6
VABME	Variable Purchase Order Unit Active		VABME	CHAR	2
NO017	Read info record conditions without plant		NO017	CHAR	2
TAXIM	Tax indicator for material (Purchasing)		TAXIM1	CHAR	2	*
TAXIK	Tax Indicator: Account Assignment (Purchasing)		TAXIK1	CHAR	2	*
TAXIW	Tax Indicator: Plant (Purchasing)		TAXIW1	CHAR	2	*
TAXIL	Tax indicator: Import		TAXIL	CHAR	2
TAXIR	Tax indicator: Region (Intrastat)		TAXIR	CHAR	2
TAXPS	Tax document item number		TAX_POSNR	NUMC	12
KOLIF	Prior Supplier		KOLIF	CHAR	20	*
KOLBO	Settlement Group 1 of Prior Supplier		KOLBO	CHAR	4
KOLB2	Settlement Group 2 of Prior Supplier		KOLB1	CHAR	4
KOLB3	Settlement Group 3 of Prior Supplier		KOLB2	CHAR	4
KOLTS	Supplier Sub-Range of Prior Supplier		KOLTS	CHAR	12
KOLWG	Supplier Material Group of Prior Supplier		KOLWG	CHAR	36
LTSNR	Supplier Subrange		LTSNR	CHAR	12	*
WGLIF	Supplier Material Group		WGLIF	CHAR	36
EBONY	Item Relevant to Subsequent (Period-End Rebate) Settlement		EBONY	CHAR	2
EBONU	Settlement Group 1 (Purchasing)		EBONU	CHAR	4
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)		EBON2	CHAR	4
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)		EBON3	CHAR	4
WGRU1	Material group hierarchy 1		WGRU_HIE1	CHAR	36
WGRU2	Material group hierarchy 2		WGRU_HIE2	CHAR	36
PRODH	Product hierarchy		PRODH_D	CHAR	36	*
PMATN	Pricing Reference Material		PMATN	CHAR	80	*
VKGRU	Repair Processing: Classification of Items		VKGRU	CHAR	6
VKAUS	Usage Indicator		ABRVW	CHAR	6	*
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
MGLME	Quantity		MENGE_D	QUAN	7
LAGME	Base Unit of Measure		LAGME	UNIT	6	T006
LGUMZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
LGUMN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
MGAME	Quantity		MENGE_D	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6	T006
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
BRGEW	Gross Weight of the Item		BRGEW_AP	QUAN	8
NTGEW	Net Weight of the Item		NTGEW_AP	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume of the item		VOLUM_AP	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
BRTWR	Gross Value of the Billing Item in Document Currency		BRTWR_FP	CURR	8
NETWR	Net Value in Document Currency		NETWR	CURR	8
EFFWR	Effective value of item		EFFWR	CURR	7
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
SKTOF	Cash Discount Indicator		SKTOF	CHAR	2
SKFBP	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
KZWI1	Condition subtotal		KZWIS	CURR	8
KZWI2	Condition subtotal		KZWIS	CURR	8
KZWI3	Condition subtotal		KZWIS	CURR	8
KZWI4	Condition subtotal		KZWIS	CURR	8
KZWI5	Condition subtotal		KZWIS	CURR	8
KZWI6	Condition subtotal		KZWIS	CURR	8
BONBA	Rebate Basis 1		BONBA	CURR	7
GRWRT	Statistical value for foreign trade		GRWRT	CURR	7
PREVA	Preference value		PREVA	CURR	8
CMPRE	Item Credit Price		CMPRE_FLT	FLTP	8
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
KZINC	Initial amount incl.taxes		KZINC	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PRSFD	Carry out pricing		PRSFD	CHAR	2
KZNEP	Condition exclusion indicator		KZNEP	CHAR	2	*
EVRWR	Determine cost		EVRWR	CHAR	2
WAVWR	Cost in Document Currency		WAVWR	CURR	7
WAVWR_KW00	Cost in Document Currency		WAVWR	CURR	7
WAERS_KW00	Local Currency		HWAER	CUKY	10	*
WAVWR_PCVP	Cost in Document Currency		WAVWR	CURR	7
WAERS_PCVP	Local Currency		HWAER	CUKY	10	*
DLVEXT	New Input Values		XFLAG	CHAR	2
KOWRR	Statistical Values		KOWRR	CHAR	2
ESOKZ	Purchasing info record category		ESOKZ	CHAR	2
NETPR	Net Price		NETPR	CURR	6
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit		KMEIN	UNIT	6	*
KUMZA	Numerator for converting condition units to base units		KUMZA	DEC	3
KUMNE	Denominator for converting condition units to base units		KUMNE	DEC	3
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
KURSK_DAT	Translation date		WWERT_D	DATS	16
EVRTN	Purchasing Document Number		EBELN	CHAR	20
EVRTP	Item Number of Purchasing Document		EBELP	NUMC	10	*
EVRTT	Purchasing document category		EVRTT	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
ELPAK	Agreement Number		EVRTN	CHAR	20	*
ELPAP	Agreement Item		EVRTP	NUMC	10	*
ELPAT	Purchasing document category		EVRTT	CHAR	2
EKKOL	Condition Group with Supplier		EKKOG	CHAR	8
EKKOA	Condition Group in Case of Different Supplier		EKKOG1	CHAR	8
GRMEN	Scale Unit		GRMEN	UNIT	6	*
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	*
MTART	Material type		MTART	CHAR	8	*
TAXM1	Tax classification material		TAXM1	CHAR	2	*
TAXM2	Tax Classification 2 for Material		TAXM2	CHAR	2	*
TAXM3	Tax Classification 3 for Material		TAXM3	CHAR	2	*
TAXM4	Tax Classification 4 for Material		TAXM4	CHAR	2	*
TAXM5	Tax Classification 5 for Material		TAXM5	CHAR	2	*
TAXM6	Tax Classification 6 for Material		TAXM6	CHAR	2	*
TAXM7	Tax Classification 7 for Material		TAXM7	CHAR	2	*
TAXM8	Tax Classification 8 for Material		TAXM8	CHAR	2	*
TAXM9	Tax Classification 9 for Material		TAXM9	CHAR	2	*
SHKZG	Returns Item		SHKZG_VA	CHAR	2
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
POSNV	Originating Item		POSNV	NUMC	12
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
KAEND_TYP	Condition categories that cannot be changed		KAEND_TYP	CHAR	10
KONAU_TYP	Condition - inadmissible condition categories		KONAU_TYP	CHAR	10
FXMSG	Message number		MSGNR	CHAR	6	*
PRSOK	Pricing is OK		PRSOK	CHAR	2
KZBZG	Scale Base Type		KZBZG	CHAR	2
KSTBS	Scale Base Value of the Condition		KSTBS	CURR	8
KRECH	Calculation Type for Condition		KRECH	CHAR	2
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
KOUPD	Condition Update		KOUPD	CHAR	2
VALDT	Fixed Value Date		VALDT	DATS	16
VALTG	Additional Value Days		VALTG	NUMC	4
CEPOK	Status expected price		CEPOK	CHAR	2
ABRVW	Usage Indicator		ABRVW	CHAR	6	*
SERNR	BOM explosion number		SERNR	CHAR	16	*
MPROK	Status manual price change		MPROK	CHAR	2
SPART	Division		SPART	CHAR	4
PLTYP_P	Price determination: Item-based price list type		PLTYP_P	CHAR	4	*
ANZ_TAGE	Number of days		ANZ_TAGE	FLTP	8
ANZ_MONATE	Number of months		ANZ_MONATE	FLTP	8
ANZ_WOCHEN	Number of weeks		ANZ_WOCHEN	FLTP	8
ANZ_JAHRE	Number of years		ANZ_JAHRE	FLTP	8
FPT_TAGE	Number of days		ANZ_TAGE	FLTP	8
FPT_MONATE	Number of months		ANZ_MONATE	FLTP	8
FPT_WOCHEN	Number of weeks		ANZ_WOCHEN	FLTP	8
FPT_JAHRE	Number of years		ANZ_JAHRE	FLTP	8
STF_TAGE	Number of days		ANZ_TAGE	FLTP	8
STF_MONATE	Number of months		ANZ_MONATE	FLTP	8
STF_WOCHEN	Number of weeks		ANZ_WOCHEN	FLTP	8
STF_JAHRE	Number of years		ANZ_JAHRE	FLTP	8
VLAUFK	Validity Period Category of Contract		VLAUK_VEDA	CHAR	4	*
WMINR	Product catalog number		WMINR	CHAR	20
.INCLUDE				KOMPLOOP	0
KNUMA_AG	Sales Deal		KNUMA_AG	CHAR	20
VARCOND	Variant Condition Key		VARCOND	CHAR	52	*
FACTOR	Internal floating point from		ATFLV	FLTP	8
ADDNR	Material number for additional		ADDI_MATNR	CHAR	80	*
ADDMG	Quantity of the additional used		ADDI_ORDQU	QUAN	7
ADDME	Unit of measure for quantity of the additional used		ADDI_MEINS	UNIT	6	*
MBWNR	Customer number of competitor		MBWNR	CHAR	20	*
.INCLU--AP				FSH_VAS_CHARGE_CODE_APND	0
VAS_CHARGE_CODE	VAS Charge Codes		FSH_VAS_CHRG_CODE	CHAR	6	FSH_CHRGE_CODE
KNUMA_PI	Sales Promotion		KNUMA_PI	CHAR	20
UPMAT	Pricing reference material of main item		UPMAT	CHAR	80	*
UKONM	Material pricing group of main item		UKONM	CHAR	4	*
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
REP_MATNR	Representative material for Profit Center Accounting		REP_MATNR	CHAR	80
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
PRSGR	Full pricing necessary		PRSGR	CHAR	2
LMENG	Required quantity for mat.management in stockkeeping units		LMENG	QUAN	7
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
BERGL	Calculation Base		BERGL	CHAR	2
DISTZ	Distance		DISTZ	QUAN	7
MEDST	Distance Unit of Measure		MEDST	UNIT	6	*
ANZVSE	Number of handling units		ANZVSE	QUAN	7
BSGRU	Reason for Ordering		BSGRU	CHAR	6	*
RETPO	Returns Item		RETPO	CHAR	2
GEAEND	Conditions in pricing changed		GEAEND	CHAR	2
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4	*
FAREG	Rule in billing plan/invoice plan		FAREG	CHAR	2
MBLNR	Subsequent Sales and Distribution Document		VBELN_NACH	CHAR	20
MBLPS	Item in Material Document		MBLPO	NUMC	8
MBLDT	Date on which the record was created		ERDAT	DATS	16
MBLBU	Posting Date in the Document		BUDAT	DATS	16
REFSITE	Reference Site For Purchasing		WREFSITE	CHAR	8
PSTYV	Sales document item category		PSTYV	CHAR	8	*
NRFAKTOR	Factor for free goods (inclusive)		NRFAKTOR	FLTP	8
FG_RECALC	New calculation of free goods in pricing		FG_RECALC	CHAR	2
MATERIAL_CHANGED	Material has changed		MATERIAL_CHANGED	CHAR	2
KZFME	ID: Leading unit of measure for completing a transaction		KZFME	CHAR	2
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
USE_MULTIVAL_ATTR	Boolean Value: Use Multivalue Attributes?		SD_COND_MULTIVAL_ATTR	CHAR	2
EINDT	Schedule line date		EDATU	DATS	16
FORECAST_DATE	Obsolete -> use CPET_USED_EVAL_KEYDATE		CPET_FORECAST_DATE	DATS	16
USE_PREREAD_COND	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TRANSIT_PLANT	Transit Plant		TRANSIT_PLANT	CHAR	8	T001W
.INCLUDE				VFKOM_DNHP	0
LPRIO	Delivery Priority		LPRIO	NUMC	4	TPRIO
LSTEL	Loading Point		LSTEL	CHAR	4	TVLA
.INCLUDE				VFKOM_DNIT	0
LADGR	Loading Group		LADGR	CHAR	8	TLGR
TRAGR	Transportation Group		TRAGR	CHAR	8	TTGR
MFRGR	Material freight group		MFRGR	CHAR	16	TMFG
.INCLUDE				VFFRCODE	0
GARVZ	Freight code set		GARVZ	CHAR	12	TGAV
GTART	Freight code		GTART	CHAR	24	TGAR
GTKLS	Freight class		GTKLS	CHAR	24
.INCLUDE				VFKOM_SHUT	0
VHART	Packaging Material Type		VHIART	CHAR	8	TVTY
.INCLUDE				VFKOM_SHU2	0
VEGR1	Handling Unit Group 1 (Freely Definable)		VEGR1	CHAR	10	TVE1
VEGR2	Handling Unit Group 2 (Freely Definable)		VEGR2	CHAR	10	TVE2
VEGR3	Handling Unit Group 3 (Freely Definable)		VEGR3	CHAR	10	TVE3
VEGR4	Handling Unit Group 4 (Freely Definable)		VEGR4	CHAR	10	TVE4
VEGR5	Handling Unit Group 5 (Freely Definable)		VEGR5	CHAR	10	TVE5
VHILM	Packaging Materials		VHILM	CHAR	80	MARA
VELTP	Packaging Material Category		VELTP	CHAR	2
LANDT	Country/Region providing means of transport		LANDT	CHAR	6	T005
.INCLUDE				VFKOM_SHUT_P	0
LADLG	Lgth of loading platform in lgth of LdPlat measurement units		LADLG	QUAN	4
LADEH	Unit of measure to measure the length of loading platform		LADEH	UNIT	6	T006
.INCLUDE				VFKOM_CALC	0
BUGRP	Bulkiness Group		VH_BUGRP	CHAR	12	TVFBWG
MGKUM	Cumulate Minimum Weights		VH_MGKUM	CHAR	2
.INCLUDE				KOMPPRODH	0
PDUMMY_DH	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				PRODH	0
.INCLUDE				PRODHS	0
PRODH1	Standard data element PRODH1		PRODH1	CHAR	10
PRODH2	Standard data element PRODH2		PRODH2	CHAR	10
PRODH3	Standard data element PRODH3		PRODH3	CHAR	16
.INCLUDE				PRODUHF	0
PROD_HIER_NODE	Product Hierarchy Node		VKON_PROD_HIER_NODE_VALUE	CHAR	48	PRD_HRY_ND_VAL
.INCLUDE				KOM_SRV	0
SRVPOS	Activity Number		ASNUM	CHAR	36	ASMD
PACKNO	Package number		PACKNO	NUMC	20	*
INTROW	Internal line number for limits		INTROW	NUMC	20
EXTROW	Line Number		EXTROW	NUMC	20
KONT_PACK	Package Number of Contract		KONT_PACK	NUMC	20	*
KONT_ZEILE	Line number of contract		KONT_ZEILE	NUMC	20
LGART	Wage Type		LGART	CHAR	8	*
STELL	Job		STELL	NUMC	16	*
FINAL	Indicator: Final Entry Sheet		FINAL	CHAR	2
ORIGIN	Transaction/event in External Services Management		ORIGIN	CHAR	2
STLVPOS	Standard Service Catalog Item		STLVPOS	CHAR	36
AUSGB	Edition of Service Type		AUSGB	NUMC	8
LBNUM	Short Description of Service Type		LBNUM	CHAR	6
USERF1_NUM	User-Defined Field		USERF1_NUM	NUMC	20
USERF1_TXT	User-Defined Field		USERF1_TXT	CHAR	80
USERF2_NUM	User-Defined Field		USERF2_NUM	QUAN	7
USERF2_TXT	User-Defined Field		USERF2_TXT	CHAR	20
PERSEXT	External Personnel Number		PERSEXT	CHAR	80
SDATE	Date		SIDATE	DATS	16
BEGTIME	Start Time		BEGINUZ	TIMS	12
ENDTIME	End Time		ENDEUZ	TIMS	12
FORMELNR	Formula Number		FORMELNR	CHAR	20
MOLGA	HCM Localization		MOLGA	CHAR	4	*
EXTSRVNO	Supplier's Service Number		EXTSRVNO	CHAR	36
.INCLUDE				KOMPAIR	0
ISR_NTGEW	Net weight		NTGEW	QUAN	7
ISR_VOLUM	Volume		VOLUM	QUAN	7
ISR_BRGEW	Gross weight		BRGEW	QUAN	7
ISR_MENGE	Quantity		MENGE_D	QUAN	7
.INCLUDE				KOMPAIS	0
PDUMMY_IS	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMPAKE	0
PDUMMY_KE	Dummy function in length 1		DUMMY	CHAR	2
RKE_EFORM	Form of manufacture		RKEG_EFORM	CHAR	10	*
RKE_GEBIE	Area		RKEG_GEBIE	CHAR	8	*
RKE_MAABC	ABC Indicator		MAABC	CHAR	2	TMABC
RKE_WW001			RKEG_WW001	NUMC	16	PRPS
RKE_WW002			RKEG_WW002	NUMC	16	PRPS
.INCLUDE				KOMPABA	0
PDUMMY_BA	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMPAZ	0
PDUMMY	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				/PPA/S_KOMPAZ_APPEND	0
/PPA/VBELV	Originating Document		VBELV	CHAR	20
/PPA/POSNV	Originating Item		POSNV	NUMC	12
/PPA/PERNR	Personnel Number		PERSNO	NUMC	16	*
/PPA/TRFAR	Pay scale type		TRFAR	CHAR	4	*
/PPA/CATSBELNR	Document no.		CATSBELNR	CHAR	20
/PPA/REFBELNR	Reference document for conditions and time frame		/PPA/S_REFBELN	CHAR	20
.INCLU--AP				CACS_A_CUST_COND	0
.INCLUDE				CACS_S_CUST_COND	0
.INCLU--AP				CACS_A_CRM_SALES_COND	0
.INCLUDE				CACS_S_CRM_SALES_COND	0
CATEGORY_ID	Category ID		CACS_COM_CATEGORY_ID	CHAR	40
INDUSTRY	Industry Sector		CACS_CRM_INDUSTRY	CHAR	8
.INCLU--AP				CACS_S_FSINS	0
SSPARTE	Line of Business Package Insurance		CACSINS_SPARTE	CHAR	40
TTARIF	Tariff Package Insurance		CACSINS_TARIF	CHAR	40
NAME	Surname of Policy Holder		CACSINS_NAME	CHAR	40
VORNAME	First Name of Policy Holder		CACSINS_VORNAME	CHAR	40
VSNR	Insurance Policy Number		CACSINS_VSNR	NUMC	40
LAUFZEIT	Coverage Periods		CACSINS_LAUFZEIT	DEC	3
ANNUAL_PREMIUM	Annual Contribution		CACSINS_ANNUALPREMIUM	CURR	6
.INCLU--AP				CACS_A_FIELDSPRICING	0
.INCLUDE				CACS_S_FIELDSPRICING	0
CTRTST_ID	Number of Standard Commission Contract		CACS_CTRTST_ID	CHAR	40
BUCAGR_ID	Commission Contract Number		CACS_CTRTBU_ID	CHAR	40
CTRTST	Number of Standard Commission Contract		CACS_CTRTST_ID	CHAR	40
REM_BUSCASE_TYP	Remunerating Business Transaction in Operational System		CACSREMBUSCASTYP	CHAR	6	*
P_VERSION	Version Date as Timestamp		CACS_COND_VERSION	NUMC	28
P_CTRT_XL	Agreement Number Including Contract Type Indicator		CACS_COND_CTRTID_XL	CHAR	42
P_CACSAPPL	Commission Application (ICM)		CACSAPPL	CHAR	12
P_STATE	Condition Record Status		CACSCONDSTATE	CHAR	2
.INCLUDE				KOMPAJ0	0
PDUMMY_J0	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				KOMPAJ1	0
PDUMMY_J1	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				FTCHECK	0
FT_KONT	Control field for quota check during pricing		FT_KONT	CHAR	2
FT_PHAR	Control field for pharmaceut. products check during pricing		FT_PHAR	CHAR	2
FT_AUSS	Control field for customs exemption check during pricing		FT_AUSS	CHAR	2
FT_PREF	Control field for preference check during pricing		FT_PREF	CHAR	2
FT_DRIT	Control field for third-country check during pricing		FT_DRIT	CHAR	2
FT_ANTI	Control field for anti-dumping check during pricing		FT_ANTI	CHAR	2
FT_PLAF	Control Field for Ceiling Determination in Price Determintn		FT_PLAF	CHAR	2
.INCLUDE				FTGENERAL	0
HLAND	Delivering country		HLAND	CHAR	6	*
HERKL	Country/Region of Origin of Material (Non-Preferential Ori.)		HERKL	CHAR	6	*
VERLD	Country of dispatch for Foreign Trade		VERLD	CHAR	6	*
COIMP	Code number for import processing in foreign trade		COIMP	CHAR	34	*
STAWN	Commodity Code		STAWN	CHAR	34	*
CASNR	CAS number for pharmaceutical products in foreign trade		CASNR	CHAR	30
EXPRF	Procedure		EXPRF	CHAR	16	*
COKON	Customs quota code for import processing in foreign trade		COKON	CHAR	12	*
COPHA	Pharmaceutical products code (Foreign Trade)		COPHA	CHAR	12	*
COADI	Anti-dumping code for import processing in foreign trade		COADI	CHAR	12	*
HERSE	Manufacturer number for import processing in foreign trade		HERSE	CHAR	20	*
KTNUM	Quota or Ceiling Number for Import Processing		KTPLN	CHAR	20	*
PLNUM	Quota or Ceiling Number for Import Processing		KTPLN	CHAR	20	*
PREFA	Preference: Preference type for foreign trade		PREFA	CHAR	20	*
EILGR	Country Groups for Import Processing in Foreign Trade		EILGR	CHAR	20	*
MOGRU	Common Agricultural Policy: CAP products group-Foreign Trade		MOGRU	CHAR	12
PWGGR	Grouping for cross-plant preference determination		PWGGR	CHAR	12	*
PRENC	Exemption certificate: Indicator for legal control		PRENC	CHAR	2
.INCLUDE				KOMPOIL	0
OIIDC	Condition subtotal		KZWIS	CURR	8
OIEBC	Condition subtotal		KZWIS	CURR	8
.INCLUDE				KOMPBRAZIL	0
TXREG_SF	Ship from location (tax region)		J_1BTXSHPF	CHAR	6	*
TXREG_ST	Ship to location (tax region)		J_1BTXSHPT	CHAR	6	*
MTUSE	Usage of the material		J_1BMATUSE	CHAR	2
OWNPR	Produced in-house		J_1BOWNPRO	CHAR	2
MTORG	Origin of the material		J_1BMATORG	CHAR	2
LOC_PR	Tax Jurisdiction Code for Location of Service Provider		J_1BTXJCD_PR	CHAR	30	*
LOC_SE	Tax Jurisdiction Code of Location Where Service Is Provided		J_1BTXJCD_SE	CHAR	30	*
LOC_SR	Tax Jurisdiction Code of Location of Service Recipient		J_1BTXJCD_SR	CHAR	30	*
IPICONTRIBUTOR	IPI contributor		J_1BIPICONTRIBUTOR	CHAR	2
MTUSE_MARC	Usage of the material		J_1BMATUSE	CHAR	2
NBS	Brazilian Nomenclature Services code		J_1BNBS	CHAR	40	*
FISCAL_INCENTIVE	Tax Incentive Type		J_1BFISCAL_INCENTIVE_CODE	CHAR	8	*
TAX_SUBJECT_ST	Tax Subject to Substitui��o Tribut�ria		J_1BTC_TAX_SUBJECT_ST	CHAR	2
EXTWG	External Material Group		EXTWG	CHAR	36	*
PRDHA	Product hierarchy		PRODH_D	CHAR	36	*
MANUAL_TC_REASON	Manual Tax Code Reason		J_1BMANUAL_TC_REASON	CHAR	4	*
J_1BINDUST	Material CFOP category		J_1BINDUS3	CHAR	4
.INCLUDE				TXS_ITEM_INFO_BR	0
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction		TXS_BUSINESS_TRANSACTION	CHAR	8
TXS_MATERIAL_USAGE	Tax Service Material Usage		TXS_MATERIAL_USAGE	CHAR	2
TXS_USAGE_PURPOSE	Tax Service Usage Purpose		TXS_USAGE_PURPOSE	CHAR	50
.INCLUDE				KOMPFICA	0
GPART_KK	Business Partner Number		BU_PARTNER	CHAR	20
MATNR_KK	Material Number		MATNR_KK	CHAR	80
SRVTY_KK	Service Type		SRVTY_KK	CHAR	12	TFK_RA_SERVTYP
.INCLUDE				CI_KOMPFIC	0
.INCLUDE				SI_KOMP_CM	0
.INCLUDE				KONBBY_KOMP	0
BBYNR	Bonus buy		BBYNR	CHAR	24	KONBBYH
BBYPRQTYPE	Prerequisite Type		PRQTYPE	CHAR	6
BBYGRPGNR	Material grouping		GRPGNR	CHAR	24	KONMATGRP
BBYMATNR	Material Number		MATNR	CHAR	80	MARA
BBYMATQUAN	Material Quantity		MATQUAN	QUAN	6
BBYMATUNIT	Unit of material		MATUNIT	UNIT	6	MARM
BBYSUMFLAG	Indicates number as total		SUMFLAG	CHAR	2
BBYREQNR	Requirement number		REQNR	NUMC	6
BBYPER	Bonus buy condition value (percentage)		BBYPER	DEC	4
BBYVAL	Bonus buy condition value (fixed)		BBYVAL	CURR	8
BBYCUR	Currency of bonus buy condition		BBYCUR	CUKY	10	TCURC
BBYRQMIN	Bonus buy requirement: miminum value		BBYRQMIN	CURR	8
BBYRQMAX	Bonus buy requirement: maximum value		BBYRQMAX	CURR	8
BBYCUSCARD	Bonus buy requirement: customer card		BBYCUSCARD	CHAR	50
BBYSCALETYPE	Scale Base Type		KZBZG	CHAR	2
.INCLUDE				J_1INKOMP	0
NEBTR	Net Payment Amount		NEBTR_CS	CURR	7
J_1ISTCODE	LST CST applicability code		J_1ISTCODE	CHAR	6	*
STEUC	Control code for consumption taxes in foreign trade		STEUC	CHAR	32
VEN_CLASS	Vendor Classification for GST		J_1IGTAKLD	CHAR	2
IDCHECK	Type of ID maintained - pricing		J_1IG_IDCHECK	CHAR	4
.INCLUDE				KOMWPF_KOMP	0
COCO_NUM	Condition Contract		WCB_COCO_NUM	CHAR	20
USE_CASE	Use Case Type		WLF_USE_CASE_TYPE	CHAR	4
MFRNR	Manufacturer number		MFRNR	CHAR	20	LFA1
.INCLUDE				WB2_S_PARTNER_FIELDS	0
LIFNR_ROYALTIES	Royalties Recipient		WB2_LIFNR_ROYALTIES	CHAR	20	LFA1
LIFNR_COMMISSION	Commission Recipient		WB2_LIFNR_COMMISSION	CHAR	20	LFA1
FC_CS_REL	Factoring: Customer Settlement created		WLF_FC_CS_RELEVANT	CHAR	2
.INCLUDE				KOMP_CCS_DATA	0
TOTAL_MENGE	Total Quantity of the Business Volume in a Settlement Run		WB2_TOTAL_MENGE	QUAN	8
TOTAL_WFKME	Unit of Measure for Total Quantity		WB2_TOTAL_WFKME	UNIT	6	*
TOTAL_NTGEW	Total Net Weight of the Business Volume in a Settlement Run		WB2_TOTAL_NTGEW	QUAN	8
TOTAL_BRGEW	Total Gross Weight of the Bus Volume in a Settlement Run		WB2_TOTAL_BRGEW	QUAN	8
TOTAL_GEWEI	Unit of Weight for Total Weight		WB2_TOTAL_GEWEI	UNIT	6	*
TOTAL_VOLUM	Total Volume of the Business Volume in a Settlement Run		WB2_TOTAL_VOLUM	QUAN	8
TOTAL_VOLEH	Volume Unit for Total Volume		WB2_TOTAL_VOLEH	UNIT	6	*
TOTAL_ANZPU	Total Points of the Business Volume in a Settlement Run		WB2_TOTAL_ANZPU	QUAN	8
TOTAL_PUNEI	Points Unit for Total Points		WB2_TOTAL_PUNEI	UNIT	6	*
SETTLEMENT_DATE	Settlement Date		WLF_SETTLEMENT_DATE	DATS	16
REF_SETTL_DATE	Reference Settlement Date		WLF_REFERENCE_SETTLEMENT_DATE	DATS	16
SETTL_DATE_TYPE	Rebates: Settlement Date Type		WB2_SETTLEMENT_DATE_TYPE	CHAR	2
KSCHL_SETTLEMENT	Settlement Condition Type		WB2_KSCHL_SETTLEMENT	CHAR	8	*
IX_VBAP	Index number for internal tables		KOIDX	INT4	4
IX_KOMK	Index number for internal tables		KOIDX	INT4	4
REASON_CODE	Reason for Return or Expected Delivery Quantity Change		SD_ITEM_REASON_CODE	CHAR	6
MSR_RET_REASON	Return Reason		MSR_RETURNS_REASON	CHAR	6	*
MSR_REFUND_CODE	Returns Refund Code		MSR_RETURNS_REFUND_CODE	CHAR	6
SOURCINGPROJECTQUOTATION	Supplier Quotation		VDM_SOURCINGPROJECTQUOTATION	CHAR	20
SRCGPROJQUOTATIONVERSION	Sourcing Project Quotation Version		VDM_SRCGPROJQTNVERSION	NUMC	10
SRCGPROJQTNITEM	Supplier Quotation Item		VDM_SRCGPROJQTNITEM	NUMC	10
BE_PLANT_UNIQUE_ID	Plant Unique ID		MMPUR_BE_PLANT_UNIQUE_ID	CHAR	60
CLAIMS_TAXATION	Claims Taxation		CLAIMS_TAXATION	CHAR	2
NRAB_VALUE	Condition Value		KWERT	CURR	7
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
PAYMNT	Payment Value in Document Currency		PAYMNT	CURR	8
RR_COSTREC_FLAG	Relevant for Cost Recognition		RR_COSTREC_FLAG	CHAR	2
PERNR	Personnel Number		PERNR_D	NUMC	16
.INCLUDE				SGT_S_R_CAT	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLUDE				FCOS_VAL_KOMP	0
ACTIVITY_TYPE	Activity Type		LSTAR	CHAR	12
SRV_COST_LEVEL	Service Cost Level		FCO_SRV_COST_LEVEL	NUMC	8	*
MWSK1	Tax on sales/purchases code		MWSKZ	CHAR	4	*
FREIGHT	8(15)-character value field with 2 decimal places		WERTV8_CS	CURR	8
NET_WO_FREIGHT	Net Value in Document Currency		NETWR	CURR	8
SKONTO	8(15)-character value field with 2 decimal places		WERTV8_CS	CURR	8
IFRS15_RELEVANCE	Item is relevant for IFRS 15		IFRS15_RELEVANCE	CHAR	2
.INCLUDE	EXT			SDPRCOMITEM_INCL_EEW_PS	0
DUMMY_PRCOMITEM_INCL_EEW_PS	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				/CPD/S_MP_ID_PRICE_COMM_ITEM	0
CPD_MP_ID	Commercial Project ID		/CPD/MP_ID	CHAR	80
WBS_BILL_ELEMENT	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
WBS_WORKPACKAGE	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
SERVICE_DELIV_ORG	Service Organization		/CPD/PWS_WS_ORG_UNIT_ID	CHAR	10
CATS_OVERTIME_CATEGORY	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8	*
.INCLU--AP				/CWM/KOMP	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/MEINS	Parallel Unit of Measure		/CWM/MEINS	UNIT	6	*
.INCLU--AP				/DMBE/SI_PRICING_COMM	0
.INCLUDE				/DMBE/SI_PRICING_COMM_EXT	0
/DMBE/TSW_LOC_ID	TSW Location ID for Pricing Communication		/DMBE/EI_TSW_LOC_ID	CHAR	20	*
.INCLU--AP				/ILE/TILKOMP	0
APCGK_EXTENDI	Extended key for annexing package		/ILE/TAPCGK_EXT	NUMC	20
.INCLU--AP				AD01KOMP	0
AD01FAREG	Rule for Billing		AD01FAREG	CHAR	2
.INCLU--AP				AD02KOMP	0
ADMOI	Model ID Code		ADMOI	CHAR	8	CSPCMOI
.INCLU--AP				BOS_KOMP	0
BOSFAR	Billing/Invoicing rule (w/o invoicing plan		BOSFAR	CHAR	2
.INCLU--AP				CRMS4S_KOMP	0
SERVICE_TYPE	Service Type		CRMT_SERVICE_TYPE	CHAR	8	CRMC_SRV_TYPE
VALUATION_TYPE	Valuation Type		CRMT_VALUATION_TYPE	CHAR	12	CRMC_VAL_TYPE
SRV_ESCAL	Response Profile		CRMT_SRV_ESCAL	CHAR	20	*
SRV_SERWI	Service Profile		CRMT_SRV_SERWI	CHAR	20	*
PRED_VBTYP	SD Document Category		VBTYPL	CHAR	8
PRED_HEADER_ID	Transaction ID		CRMT_HEADER_ID	CHAR	20
PRED_ITEM_ID	Shortened Item Number in Document		CRMS4_NUMBER_INT	NUMC	12
ITEM_TYPE	Item Category		CRMT_ITEM_TYPE	CHAR	8
BILLING_RELEVANT	Billing Relevance		CRMT_BILLING_RELEVANT	CHAR	2
.INCLUDE				CRMS4S_KOMP_SOM	0
PROV_DURATION	Numerical Value of Duration		CRMT_PROV_DURATION	NUMC	26
PROV_DURAT_UNIT	IS-T: Unit of Duration for a Telco Contract		CRMT_PROV_DURATION_UNIT	CHAR	24	*
PROV_PAR_DUR	Numerical Value of Duration		CRMT_PROV_PARENT_DURATION	NUMC	26
PROV_PAR_DURUNIT	IS-T: Unit of Duration for a Telco Contract		CRMT_PROV_PARENT_DURATION_UNIT	CHAR	24	*
PROV_LOCK_REASON	Lock Reason		IST_LOCK_REASON	CHAR	16	*
PROV_PRICE_VRS	Price Version		IST_PRICE_VRS	NUMC	8
.INCLU--AP				DIMP_KOMP	0
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	*
UPVOR	Subitems Exist		UPVOR	CHAR	2
UEBPO	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10	*
BANFN	Purchase Requisition Number		BANFN	CHAR	20
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
DISUB_SOBKZ	Special stock indicator Subcontracting		DISUB_SOBKZ_LB	CHAR	2
.INCLU--AP				FSH_KOMPDATA	0
CNFM_QTY	Committed Quantity		MNG06	QUAN	7
KBMENG	Cumulative Confirmed Quantity in Sales Unit		KBMENG	QUAN	8
.INCLU--AP				FSH_KOMPSEASON	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
.INCLU--AP				IDAR_KOMP	0
IDAR_TXCONDKEY	Tax Condition Key in Document to be Used in Access Sequence		IDAR_TXCONDKEY	CHAR	40
IDAR_REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
.INCLU--AP				JVAKOMP	0
OICRP	Current replacement price		JV_CRP	CURR	7
OICONDCOD	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
.INCLU--AP				J_3GKOMP01	0
.INCLUDE				J_3GKOM	0
EQUNR	Equipment Number		EQUNR	CHAR	36	EQUI
EQART	Type of Technical Object		EQART	CHAR	20	T370K
J_3GKZMENG	Item/Multipart Indicator		J_3GKZMENG	CHAR	2
J_3GKZLADG	Indicator: Relevancy to Loading Costs		J_3GKZLADG	CHAR	2	J_3GLADEKE
J_3GKZLAD	Indicator: Loading/Unloading Costs Apply		J_3GKZLAD	CHAR	2
J_3GKZBERG	Indicator for Provision Fees		J_3GKZBERG	CHAR	2
J_3GEIGNER	Owner		J_3GEIGNER	CHAR	24	J_3GEIVERS
J_3GVERWAL	Administrator		J_3GVERWAL	CHAR	24	J_3GEIVERS
J_3GEIFR	Indicator for Own/External Equipment		J_3GEIFR	CHAR	2
J_3GBLTYP	CEM Document Category		J_3GBLTYP	CHAR	2
J_3GPRGRPE	Price Group for Equipment		J_3GPRGRPE	CHAR	4	T188
J_3GTPLKZ	Catalog Code		J_3GTPLKZ	CHAR	10	J_3GT370S
J_3GPACHT	Leasing Type		J_3GPACHT	CHAR	2
J_3GETYPA	Sending Recipient Type		J_3GETYPA	CHAR	4	J_3GZUETYP
J_3GETYPE	Receiving Recipient Type		J_3GETYPE	CHAR	4	J_3GZUETYP
J_3GSEMPST	Standard Recipient		J_3GSEMPST	CHAR	20	KNA1
J_3GDEMPST	Dummy Recipient		J_3GDEMPST	CHAR	20	KNA1
J_3GLGSBER	Providing Business Area		J_3GLGSBER	CHAR	8	TGSB
J_3GLBUKRS	Providing Company Code		J_3GLBUKRS	CHAR	8	T001
J_3GLWERKS	Providing Plant		J_3GLWERKS	CHAR	8	T001W
J_3GBGSBER	Debited Business Area		J_3GEGSBER	CHAR	8	TGSB
J_3GBBUKRS	Debited company code		J_3GEBUKRS	CHAR	8	T001
J_3GBWERKS	Debited Plant		J_3GEWERKS	CHAR	8	T001W
J_3GLKOKRS	Providing Controlling Area		J_3GLKOKRS	CHAR	8	TKA01
J_3GBKOKRS	Debited Controlling Area		J_3GBKOKRS	CHAR	8	TKA01
J_3GLPRC01	Providing Profit Center 01		J_3GLPRC01	CHAR	20	*
J_3GBPRC01	Debited Profit Center 01		J_3GEPRC01	CHAR	20	*
J_3GCALID	Calendar ID		J_3GCALID	CHAR	4	*
J_3GVMONAT	Indicator for Complete Month		J_3GVMONAT	NUMC	2
J_3GABRART	Settlement Type		J_3GABRART	CHAR	2
J_3GDATVO	From Date		J_3GDATVO	DATS	16
J_3GDATBI	To Date		J_3GDATBI	DATS	16
J_3GTAGMON	Number of Days/Month		J_3GTAGMON	DEC	3
J_3GBEWEG	Internal Indicator for Transaction Type		J_3GBEWEG	CHAR	2
J_3GABTAGM	Indicator - Retirement Date Counts in Settlement		J_3GABTAGM	CHAR	2
J_3GORGUEB	Indicator: Across All Organizational Structures		J_3GORGUEB	CHAR	2
J_3GSTDTAG	Hours per Day		J_3GSTDTAG	DEC	3
J_3GSTDMON	Hours per Month		J_3GSTDMON	DEC	3
J_3GKATGR1	Catalog Group 1		J_3GKATGR1	CHAR	10
J_3GKATGR2	Catalog Group 2		J_3GKATGR2	CHAR	30
J_3GPEMPST	Price Determiner		J_3GPEMPST	CHAR	20	*
J_3GLVART	Activity Type		J_3GLVART	CHAR	8	J_3GLEIART
J_3GKATNRC	Number in Catalog		J_3GKATNRC	CHAR	60
J_3GASTLNR	Number of Active BOM for Equipment (Internal No. Assignment)		J_3GASTLNR	NUMC	8
.INCLUDE				J_3GKOMUSR	0
USR00	User field with 20 characters		USRCHAR20	CHAR	40
.INCLU--AP				KOMP_CMPD	0
CMPGN_ID	Campaign ID		CMPGN_ID_R3	CHAR	20
.INCLU--AP				KOMP_MVGRS	0
.INCLUDE				MVGRS	0
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
.INCLU--AP				PPE_KOMP_DATA	0
.INCLUDE				PPE_S_KOMP_DATA	0
GROUP_CODE	Pricing and Payment Event Group		PPE_GROUP	CHAR	8
.INCLU--AP				WB2_KOMP_TC_DATA_APPEND	0
.INCLUDE				WB2_S_CHAR_QUALITY	0
ATNAM_TC	Characteristic Name		ATNAM	CHAR	60
.INCLU--AP				WPM_PRICE_REF_ADVANCED	0
ALLOW_PMAT_IGNO	Variant Price Allowed (for Material Master)		WPM_ALLOW_PMAT_IGNO_MAT	CHAR	2
.INCLU--AP				WRF_KOMP_MATGRP_AP01	0
NODE1	Hierarchy Node		WRF_STRUC_NODE2	CHAR	36
NODE2	Hierarchy Node		WRF_STRUC_NODE2	CHAR	36
NODE3	Hierarchy Node		WRF_STRUC_NODE2	CHAR	36
SAISO	Season Category		SAISO	CHAR	8	*
SAISJ	Season Year		SAISJ	CHAR	8
.INCLU--AP				WTY_KOMP	0
WTY_POSNR	Item Number		WTY_POSNR	NUMC	12
WTY_POSKT	Controlling Item Type		WTY_POSKT	CHAR	8
WTY_DEFCT	Defect Code Number		WTY_DEFCT	CHAR	80
WTY_ITMNO	Key for Detailed Item Data		WTY_ITMNO	CHAR	80
WTY_QUANT	Quantity Claimed		WTY_QUANT	QUAN	8
WTY_CONTR	Contribution		WTY_CONTR	CURR	6
WTY_CNTTY	Calculation Type for Amount and Contribution		WTY_CNTTY	CHAR	8
WTY_RETPA	Status for Parts that Have to Be Returned from Claimant		WTY_RETPA	CHAR	2
WTY_CAUSP	Part that Causes Damage		WTY_CAUSP	CHAR	2
WTY_CRNCY	Version Currency		WTY_CRNCY	CUKY	10
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_SDPOSNR	Contract Item Number		WTY_SDPOSNR	NUMC	12
WTY_PVGUID	GUID		BAPIGUID	CHAR	64