SAP ABAP Table STR_KOMG   {Structure: Fields Permitted for Condition Structures}


Foreign Key tables (127)
  • ASMD   {Service Master: Basic Data}
  • CEPC   {Profit Center Master Data Table}
  • CSKR   {Resource master record}
  • CSKS   {Cost Center Master Data}
  • EINA   {Purchasing Info Record: General Data}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • J_1ADTYP   {Distribution Types for Gross Income Tax}
  • J_1AFITP   {Tax Types}
  • J_1AGICD   {Activity codes for gross income tax declaration}
  • J_1AINFT20   {Inflation: Index Definition}
  • J_1ARFZ   {Definition of reasons for zero VAT}
  • J_1ATXREL   {Tax relevant classification}
  • J_1BTCNAE   {CNAE}
  • J_1BTCOMSIZE   {Company Size}
  • J_1BTDECREGPC   {Declaration Regimen for PIS/COFINS}
  • J_1BTICMSTAXPAY   {ICMS Taxpayer}
  • J_1BTINDTYP   {Industry Main Type}
  • J_1BTLEGALNAT   {Legal Nature}
  • J_1BTTDT   {TDT}
  • KNA1   {General Data in Customer Master}
  • KONA   {Agreements}
  • KONBBYH   {Bonus Buys: Header}
  • LFA1   {Vendor Master (General Section)}
  • MARA   {General Material Data}
  • MCHA   {Batches}
  • MSR_C_RET_REASON   {Multi-step returns - Returns reason}
  • MSR_C_RET_REFUND   {Returns Refund Codes}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001W   {Plants/Branches}
  • T003O   {Order Types}
  • T005   {Countries}
  • T005E   {County}
  • T005G   {City}
  • T005S   {Taxes: Region (Province) Key}
  • T006   {Units of Measurement}
  • T016   {Industries}
  • T023   {Material Groups}
  • T024E   {Purchasing Organizations}
  • T134   {Material Types}
  • T149D   {Global Valuation Types}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T173   {Routes: Mode of Transport for Each Shipping Type}
  • T178   {Conditions: Groups for Materials}
  • T179   {Materials: Product Hierarchies}
  • T188   {Conditions: Groups for Customer Classifications}
  • T189   {Conditions: Price List Categories}
  • T604   {Foreign Trade: Commodity Code / Import Code Number}
  • T604G   {Preference: Preference Zone}
  • T604WG   {Preference determination: Cross-plant grouping}
  • T610A   {Import Processing: Anti-dumping Code}
  • T610C   {Import Processing: CAS Number for Pharmaceutical Products}
  • T610D   {Import Processing: Pharmaceutical Products Code}
  • T610K   {Import Processing: Customs Quota Codes}
  • T610KP   {Foreign Trade: Import Processing: Quota or Ceiling Number}
  • T610LG   {Foreign Trade: Country Groups for Import Processing}
  • T610PA   {Foreign Trade: Preference Type}
  • T616   {Foreign Trade: Procedure}
  • T618G   {EU Market: EU Market Products Group}
  • T686E   {Conditions: Processing Status}
  • T8A60   {Representative Materials}
  • TBMOT   {Accounting indicators}
  • TCURC   {Currency Codes}
  • TGAR   {Freight Codes}
  • TGAV   {Freight Code Sets}
  • TGSB   {Business Areas}
  • TINC   {Customers: Incoterms}
  • TKA01   {Controlling Areas}
  • TKA05   {Cost Center Types}
  • TKEB   {Management for Operating Concerns (Client-Specific)}
  • TKVS   {CO Versions}
  • TKZSL   {Overhead Key}
  • TLGR   {Routes: Loading Groups}
  • TMFG   {Material freight groups}
  • TMKK1   {Taxes: Account Assignment (Purchasing)}
  • TMKM1   {Taxes: Materials (Purchasing)}
  • TMKW1   {Taxes: Plant (Purchasing)}
  • TPRIO   {Customers: Delivery Priorities}
  • TSKD   {Customer Taxes}
  • TSKM   {Material Taxes}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTDS   {Organizational Unit: Transportation Scheduling Point}
  • TTGR   {Delivery Scheduling: Transportation Groups}
  • TTXJ   {Check Table for Tax Jurisdiction}
  • TVAK   {Sales Document Types}
  • TVARC   {Variant conditions}
  • TVAU   {Sales Documents: Order Reasons}
  • TVBO   {Sales Rebate Groups}
  • TVBUR   {Organizational Unit: Sales Offices}
  • TVDC   {Delivery Times:Categories}
  • TVE1   {Shipping Unit Group 1}
  • TVE2   {Shipping Unit Group 2}
  • TVE3   {Shipping Unit Group 3}
  • TVE4   {Shipping Unit Group 4}
  • TVE5   {Shipping Unit Group 5}
  • TVFBWG   {Definition of Bulkiness Groups}
  • TVFK   {Billing: Document Types}
  • TVFTZ   {Tariff Zones for Shipment Costs}
  • TVGA   {Record types for CO-PA}
  • TVKGG   {Customer Condition Groups (Customer Master)}
  • TVKGR   {Organizational Unit: Sales Groups}
  • TVKN   {Routes: Transportation Connection Points}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVLA   {Org.unit: Loading points per shipping point}
  • TVLV   {Check table for release orders: Usage ID}
  • TVPR   {Commission Groups}
  • TVRO   {Routes}
  • TVSAK   {Special Processing Indicator}
  • TVSB   {Shipping Conditions}
  • TVST   {Organizational Unit: Shipping Points}
  • TVTK   {Shipment Types}
  • TVTW   {Organizational Unit: Distribution Channels}
  • TVTY   {Packaging Material Types}
  • TVZB   {Customers: Terms of payment}
  • TWEW   {External Material Groups}
  • TZONE   {Customers: Regional zones}
  • VBUK   {Sales Document: Header Status and Administrative Data}
  • VBUP   {Sales Document: Item Status}
  • VTADD01   {Checking Table Supplement 1}
  • VTADD02   {Checking Table Supplement 2}
  • VTADD03   {Checking Table Supplement 3}
  • VTADD04   {Checking Table Supplement 4}
  • WRF_MATGRP_HIER   {Article Hierarchy Properties}
  • WRF_MATGRP_STRUC   {Category Structure}
  • WYT1   {Vendor Subrange}