SAP ABAP Table KOMWB2B_LIST (Flat List Structure for List Reporting Trading Contract)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-TC (Application Component) Trading Contract
     WB2B (Package) Trading contract
Basic Data
Table Category INTTAB    Structure 
Structure KOMWB2B_LIST   Table Relationship Diagram
Short Description Flat List Structure for List Reporting Trading Contract    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Generated Table for View  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 TKONN TKONN TKONN CHAR 10   0   Trading Contract: Trading Contract Number *
4 TCTYP TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type TB2BE
5 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
6 BTBSTA BTBSTA BTBSTA CHAR 1   0   Trading Contract: Application Status TB2BA
7 TKWAERS TKWAERS WAERS CUKY 5   0   Trading Contract: Currency of Trading Contract TCURC
8 TKRATE KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
9 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
10 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
11 TKSACHB TKSACHB UNAME CHAR 12   0   Trading Contract: Person Responsible  
12 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
13 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
14 TKRATE_SD TKRATE_SD KURRF DEC 9   5   GT Exchange Rate Sales Order Currency / Local Currency  
15 KURST_SD KURST KURST CHAR 4   0   Exchange Rate Type TCURV
16 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
17 PRSDT_SD PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
18 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
19 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) TVAU
20 ABSSC ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure T691M
21 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
22 AKPRZ AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
23 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
24 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
25 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents *
26 FT_HEADER_COM HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
27 ANGDT_SD ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
28 BNDDT_SD BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
29 SUBMI_SD SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
30 LIFSK_SD LIFSK LIFSP CHAR 2   0   Delivery block (document header) TVLS
31 FAKSK_SD FAKSK FAKSP CHAR 2   0   Billing block in SD document TVFS
32 NETWR_SD NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
33 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
34 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
35 AUTLF_SD AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
36 VSBED_SD VSBED VSBED CHAR 2   0   Shipping conditions TVSB
37 BSARK_SD BSARK BSARK CHAR 4   0   Customer Order Type T176
38 BSTZD_SD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
39 IHREZ_SD IHREZ TEXT12 CHAR 12   0   Your Reference  
40 BNAME_SD BNAME_V NAME CHAR 35   0   Name of orderer  
41 TELF1_SD TELF1_VP TELF1 CHAR 16   0   Telephone Number  
42 MAHZA_SD MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
43 MAHDT_SD MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
44 TAXK1_SD TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
45 TAXK2_SD TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
46 TAXK3_SD TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
47 TAXK4_SD TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
48 TAXK5_SD TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
49 TAXK6_SD TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
50 TAXK7_SD TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
51 TAXK8_SD TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
52 TAXK9_SD TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
53 XBLNR_SD XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
54 VBTYP_SD VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
55 STCEG_L_SD LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
56 ANDTX_SD LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
57 KVGR1_SD KVGR1 KVGR1 CHAR 3   0   Customer group 1 TVV1
58 KVGR2_SD KVGR2 KVGR2 CHAR 3   0   Customer group 2 TVV2
59 KVGR3_SD KVGR3 KVGR3 CHAR 3   0   Customer group 3 TVV3
60 KVGR4_SD KVGR4 KVGR4 CHAR 3   0   Customer group 4 TVV4
61 KVGR5_SD KVGR5 KVGR5 CHAR 3   0   Customer group 5 TVV5
62 AUART AUART AUART CHAR 4   0   Sales Document Type *
63 QUAN_COMPLETE HKCOM_QUAN FLAG CHAR 1   0   Trading Contract: Quantities In Document Are Complete  
64 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
65 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
66 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference KNA1
67 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group T691B
68 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management T024B
69 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
70 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area TCURC
71 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
72 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
73 CMNGV CMNGV DATUM DATS 8   0   Next date  
74 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
75 LFSPG WLFSPG WLFSPG CHAR 2   0   Vendor billing document block: Document header TMFS
76 WKURS_DAT WWERT_D DATUM DATS 8   0   Translation date  
77 WBPCH TC_LAST_CHANGED_FLAG TC_LAST_CHANGED_FLAG CHAR 1   0   Trading Contract Last Chngd Flag (Customer, Trader, Vendor)  
78 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
79 TC_RELEASED TC_RELEASED TC_RELEASED CHAR 1   0   Release Status for Follow-On Document Generation  
80 TKONN_EX TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
81 TCCAT TCCAT TCCAT CHAR 1   0   Trading Contract: Contract Category  
82 WE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
83 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
84 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
85 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
86 USE_CASE WB2_USE_CASE_TYPE WB2_USE_CASE_TYPE CHAR 2   0   Use Case Type  
87 TEW_TYPE WB2_TEW_TYPE WB2_TEW_TYPE CHAR 4   0   Trading Execution Workbench Type TEWTYPE
88 SUCC_ARCH WB2_SUCC_ARCHIVED WB2_SUCC_ARCHIVED CHAR 1   0   Network Archived  
89 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator TVLV
90 KNUMV_SD KNUMV KNUMV CHAR 10   0   Number of the document condition  
91 PRICING_TYPE WB2_PRICING_TYPE WB2_PRICING_TYPE CHAR 1   0   Definition of Pricing Procedure in Trading Contract  
92 KALSM_SD KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
93 TPOSN TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
94 TPOSN_SUB TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
95 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
96 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
97 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
98 KWMENG WKWMENG MENG15 QUAN 15   3   Cumulative Order Quantity in Sales Units  
99 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
100 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
101 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
102 BASIS_MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
103 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
104 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
105 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
106 GROES GROES CHAR32 CHAR 32   0   Size/dimensions  
107 MENGE BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
108 MEINS BSTME MEINS UNIT 3   0   Order unit T006
109 BPRME_MM BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
110 BPUMZ_MM BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
111 BPUMN_MM BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
112 UMREZ_MM UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
113 UMREN_MM UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
114 PEINH_MM EPEIN DEC5 DEC 5   0   Price unit  
115 NETPR_MM MMBTR WERTV6 CURR 11   2   Trading Contract: Purchase Price  
116 WAERS_MM MMWRS WAERS CUKY 5   0   Trading Contract: Purchasing Currency TCURC
117 NETPR_SD SDBTR WERTV6 CURR 11   2   Trading Contract: Sales Price  
118 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
119 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
120 ERZET ERZET UZEIT TIMS 6   0   Entry time  
121 MATKL MATKL MATKL CHAR 9   0   Material Group *
122 UEBTK_SD UEBTK_V XFELD CHAR 1   0   Unlimited overdelivery allowed  
123 UEBTO_SD UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
124 UNTTO_SD UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
125 HKPSTP HKPSTP HKPSTP CHAR 4   0   Trading Contract: Item Category TB2BK
126 FT_ITEM_COM HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
127 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders TVAG
128 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy T179
129 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
130 SPART SPART SPART CHAR 2   0   Division TSPA
131 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
132 BRGEW BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
133 NTGEW NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
134 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
135 VOLUM VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
136 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
137 TAXM1 TAXMT TAXKD CHAR 1   0   Tax classification material *
138 TAXM2 TAXMT TAXKD CHAR 1   0   Tax classification material *
139 TAXM3 TAXMT TAXKD CHAR 1   0   Tax classification material *
140 TAXM4 TAXMT TAXKD CHAR 1   0   Tax classification material *
141 TAXM5 TAXMT TAXKD CHAR 1   0   Tax classification material *
142 TAXM6 TAXMT TAXKD CHAR 1   0   Tax classification material *
143 TAXM7 TAXMT TAXKD CHAR 1   0   Tax classification material *
144 TAXM8 TAXMT TAXKD CHAR 1   0   Tax classification material *
145 TAXM9 TAXMT TAXKD CHAR 1   0   Tax classification material *
146 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
147 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
148 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
149 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 TVM1
150 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 TVM2
151 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 TVM3
152 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 TVM4
153 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 TVM5
154 FAKSP_SD FAKSP_AP FAKSP CHAR 2   0   Billing block for item TVFS
155 ANTLF_SD ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
156 KZTLF_SD KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
157 VSTEL_SD VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point TVST
158 ROUTE_SD ROUTE ROUTE CHAR 6   0   Route TVRO
159 SDWRS WAERK WAERS CUKY 5   0   SD document currency TCURC
160 NETWRT_SD WB2_NETWRT_SD_TC WERTV8 CURR 15   2   Net Value at Retail for Item in Document Currency  
161 WAERS_PURCH WAERS WAERS CUKY 5   0   Currency Key TCURC
162 NETWRT_MM BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
163 MWSKZ_MM MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
164 UEBTK_MM UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
165 UNTTO_MM UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
166 BWTTY_MM BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
167 PSTYP_MM PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
168 KNTTP_MM KNTTP KNTTP CHAR 1   0   Account assignment category T163K
169 LEWED_MM LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
170 UEBTO_MM UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
171 KPEIN_SD KPEIN KPEIN DEC 5   0   Condition pricing unit  
172 KMEIN_SD KMEIN MEINS UNIT 3   0   Condition Unit T006
173 BPUMZ_SD BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
174 BPUMN_SD BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
175 LOEKZ WB2_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Trading Contract  
176 KBELN KBELN KBELN CHAR 10   0   Number of pricing document WKBK
177 KBELP KBELP KBELP NUMC 5   0   Item Number of Pricing Document WKBP
178 NTGEW_MM ENTGE MENG13 QUAN 13   3   Net Weight  
179 BRGEW_MM BRGEW MENG13 QUAN 13   3   Gross weight  
180 VOLUM_MM VOLUM MENG13 QUAN 13   3   Volume  
181 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
182 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
183 NETWRT_IN_SDWRS NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
184 PORTFOLIO WB2_PORTFOLIO KNUMB CHAR 10   0   Global Trade: (Internal) Portfolio Number KONHM
185 PORTFOLIO_DATE WB2_PORTFOLIO_DATE DATUM DATS 8   0   Date for Portfolio Determination  
186 TKONN_FROM TKONN_FROM TKONN CHAR 10   0   Trading Contract: Reference Document *
187 TPOSN_FROM TPOSN_FROM TPOSN NUMC 6   0   Trading Contract: Reference Item  
188 TPOSN_SUB_FROM TPOSN_SUB_FROM TPOSN NUMC 6   0   Trading Contract: Reference Subitem  
189 TCTYP_FROM TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type *
190 SCENARIO WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario TEWSCENARIO
191 ASSOC_GROUP WB2_ASSOC_GROUP CHAR4 CHAR 4   0   Assoc. Mngt: Association Group TASSGROUP
192 COMPLETE WB2_DOCUMENT_COMPLETE WB2_DOCUMENT_COMPLETE CHAR 1   0   Trading Contract: Item Is Completed  
193 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
194 NETWRT_IN_WAERS NETWRT_MM WERTV8 CURR 15   2   Global Trade: Value in PO Currency  
195 TKONN_FROM_2 TKONN_FROM TKONN CHAR 10   0   Trading Contract: Reference Document *
196 TPOSN_FROM_2 TPOSN_FROM TPOSN NUMC 6   0   Trading Contract: Reference Item  
197 TPOSN_SUB_FROM_2 TPOSN_SUB_FROM TPOSN NUMC 6   0   Trading Contract: Reference Subitem  
198 TCTYP_FROM_2 TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type *
199 MATWA MATWA MATNR CHAR 18   0   Material entered MARA
200 CHANGE_INFOS CHANGE_INFOS KBFLAG RAW 2   0   Bit Encrypted Flags for WBHI  
201 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
202 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
203 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
204 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
205 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
206 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
207 KZWI1D KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
208 KZWI2D KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
209 KZWI3D KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
210 KZWI4D KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
211 KZWI5D KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
212 KZWI6D KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
213 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
214 WUVPRS WB2UVPRS WB2UVPRS CHAR 1   0   Global Trade: Incompleteness Price Determination  
215 KMPMG KMPMG MENGV13 QUAN 13   3   Component Quantity  
216 FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
217 STDAT STDAT DATUM DATS 8   0   Date of Bill of Material  
218 STLTY STLTY STLTY CHAR 1   0   BOM Category  
219 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
220 STKEY STKEY STKEY CHAR 1   0   Origin of the bill of material  
221 KMPMG_SD KMPMG MENGV13 QUAN 13   3   Component Quantity  
222 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material MARA
223 VKAUS ABRVW ABRVW CHAR 3   0   Usage Indicator TVLV
224 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
225 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
226 EFFWR_SD EFFWR WERT7 CURR 13   2   Effective value of item  
227 EFFWR_MM EFFWR WERT7 CURR 13   2   Effective value of item  
228 COMMODITY WCOMMODITY WCOMMODITY CHAR 16   0   Commodity Definition TCOM
229 SKTOF_SD SKTOF XFELD CHAR 1   0   Cash discount indicator  
230 SKTOF_MM SKTOF XFELD CHAR 1   0   Cash discount indicator  
231 MWSBP_MM MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
232 MWSBP_SD MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
233 TXJCD_MM TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
234 CUOBJ_SD WB2B_VC_CUOBJ_SD CUOBJ NUMC 18   0   Configuration in the Trading Contract: CUOBJ SD Side  
235 CUOBJ_MM WB2B_VC_CUOBJ_MM CUOBJ NUMC 18   0   Configuration in the Trading Contract: CUOBJ MM Side  
236 ELIFN ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
237 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
238 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
239 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
240 EBDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
241 EINDT WB2_DELDATE_MM DATUM DATS 8   0   Trading Contract: Delivery Date for Item Purchasing  
242 LPEIN_INT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
243 TKRATE_MM TKRATE_MM KURRF DEC 9   5   GT Exchange Rate Order Currency / Local Currency  
244 KURST_MM KURST KURST CHAR 4   0   Exchange Rate Type TCURV
245 ZTERM WB2_DZTERM_MM ZTERM CHAR 4   0   Terms of Payment Key Purchasing  
246 VALDT VALDT DATUM DATS 8   0   Fixed value date  
247 TERMDES_MM TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
248 PRSDT_MM WB2_PRSDT_MM DATUM DATS 8   0   Date for Pricing and Exchange Rate  
249 WERK_MM WERKS_D WERKS CHAR 4   0   Plant *
250 INCO1_MM WB2_INCO1_MM INCO1 CHAR 3   0   Incoterms Part 1 Purchasing TINC
251 INCO2_MM WB2_INCO2_MM INCO2 CHAR 28   0   Incoterms Part 2 Purchasing  
252 IHRAN IHRAN DATUM DATS 8   0   Quotation Submission Date  
253 EDATU_VBAK WB2_DELDATE_SD DATUM DATS 8   0   Trading Contract: Delivery Date for Item Sales  
254 PRGRS_VBAK PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
255 INCO1_SD WB2_INCO1_SD INCO1 CHAR 3   0   Incoterms Part 1 Sales TINC
256 INCO2_SD WB2_INCO2_SD INCO2 CHAR 28   0   Incoterms Part 2 Sales  
257 ZTERM_SALES WB2_DZTERM_SD ZTERM CHAR 4   0   Terms Of Payment Key Sales  
258 TERMDES_SD TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
259 VALDTD VALDT DATUM DATS 8   0   Fixed value date  
260 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method T042Z
261 KDATB_MM KDATB DATUM DATS 8   0   Start of Validity Period  
262 KDATE_MM KDATE DATUM DATS 8   0   End of Validity Period  
263 AUSNR_MM AUSCH EBELN CHAR 10   0   Bid invitation number EKKO
264 ANGNR_MM ANGNR ANGNR CHAR 10   0   Quotation Number  
265 VERKF_MM EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
266 TELF1_MM TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
267 LLIEF_MM LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
268 UNSEZ_MM UNSEZ TEXT12 CHAR 12   0   Our Reference  
269 EVERS_MM EVERS EVERS CHAR 2   0   Shipping Instructions T027A
270 BSTAE_MM BSTAE BSTAE CHAR 4   0   Confirmation Control Key T163L
271 KZABS_MM KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
272 LABNR LABNR TEXT20 CHAR 20   0   Order Acknowledgment Number  
273 KZAZU KZAZU_D XFELD CHAR 1   0   Order combination indicator  
274 HKLA HKLA HKLA CHAR 1   0   Trading Contract: Delivery Address Origin  
275 POSPLIT POSPLIT POSPLIT CHAR 10   0   Trading Contract: Manual Purchase Order Split  
276 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
277 BSTYP BSTYP_TC BSTYP_TC CHAR 1   0   Purchasing Document Category  
278 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) *
279 VSART VSARTTR VERSART CHAR 2   0   Shipping type T173
280 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
281 POSEX_E POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
282 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
283 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
284 KALSM_MM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
285 KNUMV_MM KNUMV KNUMV CHAR 10   0   Number of the document condition  
286 KURSK_SD KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
287 ABSSC_D ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure T691M
288 AKPRZ_D AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
289 ERDAT_D ERDAT DATUM DATS 8   0   Date on which the record was created  
290 ERNAM_D ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
291 LCNUM_D LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
292 PRSDT_SD_D PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
293 BSTDK_D BSTDK DATUM DATS 8   0   Customer purchase order date  
294 ERNAM_K ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
295 ERDAT_K ERDAT DATUM DATS 8   0   Date on which the record was created  
296 ERZEIT_K ERZEIT UHRZT TIMS 6   0   Time, at Which Record Was Added  
297 AENAM_K AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
298 AEDAT_K AEDAT DATUM DATS 8   0   Last Changed On  
299 AEZEIT_K AEZEIT UHRZT TIMS 6   0   Time of Change  
300 SPART_K SPART SPART CHAR 2   0   Division TSPA
301 COMPLETE_K HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
302 ERZET_D ERZET UZEIT TIMS 6   0   Entry time  
303 SDWRS_K WAERK WAERS CUKY 5   0   SD document currency TCURC
304 WAERS_PURCH_D WAERS WAERS CUKY 5   0   Currency Key TCURC
305 TPOSN_D TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
306 TPOSN_SUB_D TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
307 PS_PSP_PNR_K PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
308 EXPOFO EXPOFO CHAR30 CHAR 30   0   External Portfolio Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KOMWB2B_LIST ABGRU TVAG ABGRU REF 1 CN
2 KOMWB2B_LIST ABRVW TVLV ABRVW REF 1 CN
3 KOMWB2B_LIST ABSSC T691M ABSSC REF 1 CN
4 KOMWB2B_LIST ABSSC_D T691M ABSSC REF 1 CN
5 KOMWB2B_LIST ANDTX_SD T005 LAND1 REF 1 CN
6 KOMWB2B_LIST ASSOC_GROUP TASSGROUP ASSOC_GROUP REF 1 CN
7 KOMWB2B_LIST AUGRU TVAU AUGRU REF 1 CN
8 KOMWB2B_LIST AUSNR_MM EKKO EBELN REF 1 CN
9 KOMWB2B_LIST BASIS_MEINS T006 MSEHI REF 1 CN
10 KOMWB2B_LIST BPRME_MM T006 MSEHI REF 1 CN
11 KOMWB2B_LIST BSARK_SD T176 BSARK REF 1 CN
12 KOMWB2B_LIST BSTAE_MM T163L BSTAE REF 1 CN
13 KOMWB2B_LIST BTBSTA TB2BA BTBSTA REF 1 CN
14 KOMWB2B_LIST BWTAR T149D BWTAR REF 1 N
15 KOMWB2B_LIST BWTTY_MM T149C BWTTY REF 1 CN
16 KOMWB2B_LIST CMWAE TCURC WAERS    
17 KOMWB2B_LIST COMMODITY TCOM COMMODITY    
18 KOMWB2B_LIST EKGRP T024 EKGRP REF 1 CN
19 KOMWB2B_LIST EKORG T024E EKORG REF 1 CN
20 KOMWB2B_LIST ELIFN LFA1 LIFNR KEY 1 CN
21 KOMWB2B_LIST EVERS_MM T027A EVERS REF 1 CN
22 KOMWB2B_LIST FAKSK_SD TVFS FAKSP REF 1 CN
23 KOMWB2B_LIST FAKSP_SD TVFS FAKSP REF 1 CN
24 KOMWB2B_LIST GEWEI T006 MSEHI REF 1 CN
25 KOMWB2B_LIST GRUPP T691B GRUPP    
26 KOMWB2B_LIST GSBER TGSB GSBER REF 1 CN
27 KOMWB2B_LIST HKPSTP TB2BK HKPSTP REF 1 CN
28 KOMWB2B_LIST INCO1_MM TINC INCO1 REF 1 CN
29 KOMWB2B_LIST INCO1_SD TINC INCO1 REF 1 CN
30 KOMWB2B_LIST KBELN WKBK KBELN KEY 1 CN
31 KOMWB2B_LIST KBELP WKBP KBELP KEY 1 CN
32 KOMWB2B_LIST KKBER T014 KKBER    
33 KOMWB2B_LIST KMEIN_SD T006 MSEHI REF 1 CN
34 KOMWB2B_LIST KNKLI KNA1 KUNNR    
35 KOMWB2B_LIST KNTTP_MM T163K KNTTP REF 1 CN
36 KOMWB2B_LIST KOKRS TKA01 KOKRS REF 1 CN
37 KOMWB2B_LIST KOSTL CSKS KOSTL REF 1 CN
38 KOMWB2B_LIST KUNNR KNA1 KUNNR REF 1 CN
39 KOMWB2B_LIST KURST TCURV KURST REF 1 CN
40 KOMWB2B_LIST KURST_MM TCURV KURST REF 1 CN
41 KOMWB2B_LIST KURST_SD TCURV KURST REF 1 CN
42 KOMWB2B_LIST KVGR1_SD TVV1 KVGR1 REF 1 CN
43 KOMWB2B_LIST KVGR2_SD TVV2 KVGR2 REF 1 CN
44 KOMWB2B_LIST KVGR3_SD TVV3 KVGR3 REF 1 CN
45 KOMWB2B_LIST KVGR4_SD TVV4 KVGR4 REF 1 CN
46 KOMWB2B_LIST KVGR5_SD TVV5 KVGR5 REF 1 CN
47 KOMWB2B_LIST LANDTX T005 LAND1    
48 KOMWB2B_LIST LCNUM AKKP LCNUM REF    
49 KOMWB2B_LIST LCNUM_D AKKP LCNUM REF    
50 KOMWB2B_LIST LFSPG TMFS LFSPG 1 CN
51 KOMWB2B_LIST LGORT T001L LGORT REF 1 CN
52 KOMWB2B_LIST LIFSK_SD TVLS LIFSP REF 1 CN
53 KOMWB2B_LIST LLIEF_MM LFA1 LIFNR REF 1 CN
54 KOMWB2B_LIST LOGSYS TBDLS LOGSYS KEY 1 CN
55 KOMWB2B_LIST MANDT T000 MANDT KEY 1 CN
56 KOMWB2B_LIST MATNR MARA MATNR REF 1 CN
57 KOMWB2B_LIST MATWA MARA MATNR    
58 KOMWB2B_LIST MEINS T006 MSEHI REF 1 CN
59 KOMWB2B_LIST MVGR1 TVM1 MVGR1 REF 1 CN
60 KOMWB2B_LIST MVGR2 TVM2 MVGR2 REF 1 CN
61 KOMWB2B_LIST MVGR3 TVM3 MVGR3 REF 1 CN
62 KOMWB2B_LIST MVGR4 TVM4 MVGR4 REF 1 CN
63 KOMWB2B_LIST MVGR5 TVM5 MVGR5 REF 1 CN
64 KOMWB2B_LIST MWSKZ_MM T007A MWSKZ REF 1 CN
65 KOMWB2B_LIST PMATN MARA MATNR REF 1 CN
66 KOMWB2B_LIST PORTFOLIO KONHM KNUMH REF 1 CN
67 KOMWB2B_LIST PRCTR CEPC PRCTR REF 1 CN
68 KOMWB2B_LIST PRODH T179 PRODH REF 1 CN
69 KOMWB2B_LIST PSTYP T163 PSTYP    
70 KOMWB2B_LIST PSTYP_MM T163 PSTYP REF 1 CN
71 KOMWB2B_LIST PS_PSP_PNR PRPS PSPNR REF C CN
72 KOMWB2B_LIST PS_PSP_PNR_K PRPS PSPNR REF C CN
73 KOMWB2B_LIST ROUTE_SD TVRO ROUTE REF 1 CN
74 KOMWB2B_LIST SBGRP T024B SBGRP    
75 KOMWB2B_LIST SCENARIO TEWSCENARIO SCENARIO REF 1 CN
76 KOMWB2B_LIST SDWRS TCURC WAERS REF 1 CN
77 KOMWB2B_LIST SDWRS_K TCURC WAERS REF 1 CN
78 KOMWB2B_LIST SPART TSPA SPART REF 1 CN
79 KOMWB2B_LIST SPART_K TSPA SPART REF 1 CN
80 KOMWB2B_LIST STCEG_L T005 LAND1    
81 KOMWB2B_LIST STCEG_L_SD T005 LAND1 REF 1 CN
82 KOMWB2B_LIST TCTYP TB2BE TCTYP REF 1 CN
83 KOMWB2B_LIST TEW_TYPE TEWTYPE TEW_TYPE REF 1 CN
84 KOMWB2B_LIST TKWAERS TCURC WAERS REF 1 CN
85 KOMWB2B_LIST TXJCD_MM TTXJ TXJCD 1 CN
86 KOMWB2B_LIST VKAUS TVLV ABRVW REF 1 CN
87 KOMWB2B_LIST VKBUR TVBUR VKBUR REF 1 CN
88 KOMWB2B_LIST VKGRP TVKGR VKGRP REF 1 CN
89 KOMWB2B_LIST VKORG TVKO VKORG REF 1 CN
90 KOMWB2B_LIST VOLEH T006 MSEHI REF 1 CN
91 KOMWB2B_LIST VRKME T006 MSEHI REF 1 CN
92 KOMWB2B_LIST VSART T173 VSART REF 1 CN
93 KOMWB2B_LIST VSBED_SD TVSB VSBED REF 1 CN
94 KOMWB2B_LIST VSTEL_SD TVST VSTEL REF 1 CN
95 KOMWB2B_LIST VTWEG TVTW VTWEG REF 1 CN
96 KOMWB2B_LIST WAERS_MM TCURC WAERS REF 1 CN
97 KOMWB2B_LIST WAERS_PURCH TCURC WAERS REF 1 CN
98 KOMWB2B_LIST WAERS_PURCH_D TCURC WAERS REF 1 CN
99 KOMWB2B_LIST WERKS T001W WERKS REF 1 CN
100 KOMWB2B_LIST WE_KUNNR KNA1 KUNNR    
101 KOMWB2B_LIST ZLSCH T042Z ZLSCH REF 1 CN
History
Last changed by/on SAP  20140122 
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