Here you will find a list of all SAP tables with the initial letter KO.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with KO | ||||
| KOMU | Account Assignment Templates for G/L Account Items | |||
| KONA | Agreements | |||
| KONAIND | Index: Groups of Conditions/Header Record Conditions | |||
| KONBBYH | Bonus Buys: Header | |||
| KONBBYPRQ | Bonus Buys: Prerequisites | |||
| KONBBYT | Bonus Buys: Text | |||
| KOND | Conditions (Data) | |||
| KOND3 | Conditions: Campaign Determination - Data Part | |||
| KONDD | Material Substitution - Data Division | |||
| KONDDP | Conditions: Additional Materials for Material Determination | |||
| KONDH | Conditions: Batch Strategy - Data Division | |||
| KONDI | Conditions: Data part for certificates | |||
| KONDIND | General Document Index for Conditions | |||
| KONDN | Conditions: Free goods - Data section | |||
| KONDNS | Conditions: Free goods determination - scales | |||
| KONDP | Conditions: Packing Object Data Section | |||
| KONDR | Conditions: Derivation strategy - data part | |||
| KONDRPR | Conditions: Derivation strategy - recipient item data | |||
| KONDRPS | Conditions: Derivation strategy - sender item data | |||
| KONDV | Conditions: Data part for certificates | |||
| KONDW | Conditions: Data part for DRM Rules | |||
| KONH | Conditions (Header) | |||
| KONHM | Portfolio Determination - Data Part | |||
| KONM | Conditions (1-Dimensional Quantity Scale) | |||
| KONMATGRP | Material Grouping: Header | |||
| KONMATGRPP | Material Grouping: Items | |||
| KONMATGRPT | Material Grouping: Text | |||
| KONMATGRPX | Material Grouping: Exceptions | |||
| KONP | Conditions (Item) | |||
| KONR | Resource Prices: Help Table for Variable Fields | |||
| KONR1 | Resource Prices: Help Table for Variable Fields | |||
| KONTOKLASSE | IS-U Acc. Classes | |||
| KONTOKLASSET | IS-U Account Cat.Texts | |||
| KONTS | NULL | |||
| KONTW | NULL | |||
| KONV | Conditions (Transaction Data) | |||
| KONW | Conditions (1-Dimensional Value Scale) | |||
| KONX | Overhead Rates: Help Table for Variable Fields | |||
| KONX1 | Overhead Rates: Help Table for Variable Fields | |||
| KOPA | Rebate Arrangement/Partner Assignment | |||
| KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order | |||
| KOT4001 | Debited Company Code | |||
| KOT4002 | Debited Company Code/Debited Business Area | |||
| KOT4003 | Debited Company Code/Debited Business Area/Recipient | |||
| KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | |||
| KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | |||
| KOT4006 | Condition Table for Price List Determination | |||
| KOT4007 | Condition Table for Price List Determination | |||
| KOT4008 | Condition Table for Price List Determination | |||
| KOT4009 | Condition Table for Price List Determination | |||
| KOT4012 | Condition Table for Price List Determination | |||
| KOTD001 | Conditions: Substitution - Sample Structure | |||
| KOTD002 | SOrg/DistrCh/Material Entered | |||
| KOTD011 | Material | |||
| KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | |||
| KOTE001 | Customer/Material | |||
| KOTE002 | Customer/Rebate Group | |||
| KOTE003 | Customer | |||
| KOTE004 | Customer Hierarchy | |||
| KOTE005 | Customer Hierarchy/Material | |||
| KOTE006 | Vendor/Material | |||
| KOTE007 | Vendor/Accounting Group | |||
| KOTE008 | Vendor | |||
| KOTE009 | Vendor/VSR | |||
| KOTE010 | Vendor Hierarchy: Rebate | |||
| KOTE011 | Vendor Hierarchy: Material Rebate | |||
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | |||
| KOTE013 | SOrg/Vendor/Customer | |||
| KOTE017 | Campaign ID/Customer/Material | |||
| KOTE201 | Sales Organization/Partner Object | |||
| KOTF001 | Material/Sales Org./Distrib.Channel | |||
| KOTF002 | Customer/Sales Org./Dist.Channel/Division | |||
| KOTF003 | SD Document/Item | |||
| KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | |||
| KOTF005 | Search Term | |||
| KOTF006 | Tax exemption license number | |||
| KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | |||
| KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | |||
| KOTF293 | IS-M/AM: Condition Index for Agent Contract | |||
| KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | |||
| KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | |||
| KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | |||
| KOTG001 | Customer/Material | |||
| KOTG002 | Customer/Material/Unit of Measure | |||
| KOTG003 | Plant/Material/Unit of Measure | |||
| KOTG004 | Cust/Material w/ Organiz. Units | |||
| KOTG401 | GG: Listing - Material entered / Material | |||
| KOTG402 | IS-SW Product List Exclusion | |||
| KOTH001 | Material | |||
| KOTH002 | Customer/Material | |||
| KOTH003 | Customer/Plant/Material | |||
| KOTH004 | Destination Country/MatGroup | |||
| KOTH005 | Destination Country | |||
| KOTH006 | Material group | |||
| KOTH007 | Customer Hierarchy | |||
| KOTH008 | Customer Hierarchy/Material | |||
| KOTH010 | Warehouse number | |||
| KOTH011 | Warehouse No./Movement Type | |||
| KOTH020 | Movement Type | |||
| KOTH021 | Movement Type/Plant | |||
| KOTH022 | Movement Type/Material | |||
| KOTH023 | Plant/Material | |||
| KOTH024 | Movement Type/Plant/Material | |||
| KOTH025 | Plant | |||
| KOTH030 | Order Type/Plant/Component | |||
| KOTH031 | Order Type/Plant/Production Material/Component | |||
| KOTI001 | Material | |||
| KOTI002 | Material/Customer | |||
| KOTI003 | Material group | |||
| KOTJ001 | Debited Company Code | |||
| KOTJ002 | Debited Company Code/Debited Business Area | |||
| KOTJ003 | Debited Company Code/Debited Business Area/Recipient | |||
| KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | |||
| KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | |||
| KOTJ006 | Debited Company Code/Recipient Category | |||
| KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | |||
| KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | |||
| KOTJ009 | Document Category | |||
| KOTJ012 | Document Category/Recipient/Material Group/Activity Type | |||
| KOTM001 | Responsiblities for Material Groups | |||
| KOTM002 | NULL | |||
| KOTN001 | Info Record: Plant-Specific per Order Unit | |||
| KOTN002 | Info record per order unit | |||
| KOTN010 | Customer / material | |||
| KOTN017 | Campaign ID/Material | |||
| KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | |||
| KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | |||
| KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | |||
| KOTP001 | Material | |||
| KOTP002 | Material | |||
| KOTP003 | Material/Ship-To Party/Unloading Point | |||
| KOTP004 | Material/Ship-To Party/Shipping Type | |||
| KOTP100 | Material/ship-to party | |||
| KOTP101 | Vendor/Material | |||
| KOTP110 | Material/Ship-To Party/Use | |||
| KOTP200 | Material/Plant | |||
| KOTP210 | Material/plant/storage location | |||
| KOTP400 | Material/Vendor | |||
| KOTP410 | Material/Plant/Vendor | |||
| KOTP499 | NULL | |||
| KOTR001 | Material Number | |||
| KOTR002 | Material Type | |||
| KOTR010 | Sender Material Number | |||
| KOTR011 | Sender Material Type | |||
| KOTR012 | Receiving Material + Sending Material | |||
| KOTR013 | Receiving Material Type + Sending Material Type | |||
| KOTW001 | Matl grp 2/Matl grp 3/Price list | |||
| KOTW002 | Sales org./Distr. chl/Division/Material | |||
| KOTW501 | Material | |||