Data Element list used by SAP ABAP Table MCWBHK (Global Trade Management: Update Trading Contract)
SAP ABAP Table
MCWBHK (Global Trade Management: Update Trading Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABRVW | Usage Indicator | |
2 | ![]() |
ABSSCBE_CM | Description of payment guarantee procedure | |
3 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
AENAM | Name of Person Who Changed Object | |
6 | ![]() |
AEZEIT | Time of Change | |
7 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
8 | ![]() |
AMPEL | Status of Item | |
9 | ![]() |
AMPEL | Status of Item | |
10 | ![]() |
AMPEL | Status of Item | |
11 | ![]() |
AMPEL | Status of Item | |
12 | ![]() |
AMPEL_RELEASED | Release Status for Follow-On Document Generation | |
13 | ![]() |
AMTBL_CM | Released credit value of the document | |
14 | ![]() |
ANGDT_V | Quotation/Inquiry is valid from | |
15 | ![]() |
AUART | Sales Document Type | |
16 | ![]() |
AUART_BEZ | Description of sales order type | |
17 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
18 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
19 | ![]() |
AUGRU_BEZ | Description of sales order reason | |
20 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
21 | ![]() |
BEZEI_FAKSP | Description | |
22 | ![]() |
BEZEI_LIFSP | Description | |
23 | ![]() |
BNAME_V | Name of orderer | |
24 | ![]() |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
25 | ![]() |
BSARK | Customer Order Type | |
26 | ![]() |
BSARK_BEZ | Description of purchase order type | |
27 | ![]() |
BSTDK | Customer purchase order date | |
28 | ![]() |
BSTNK | Customer purchase order number | |
29 | ![]() |
BSTZD | Customer purchase order number supplement | |
30 | ![]() |
BTBSTA | Trading Contract: Application Status | |
31 | ![]() |
BTBSTA_BEZ | Trading Contract: Name of Application Status | |
32 | ![]() |
BUDAT | Posting Date in the Document | |
33 | ![]() |
BUKRS | Company Code | |
34 | ![]() |
CHAR1 | Single-Character Flag | |
35 | ![]() |
CMFRE | Release date of the document determined by credit management | |
36 | ![]() |
CMNGV | Next date | |
37 | ![]() |
CMNUP | Date of next credit check of document | |
38 | ![]() |
CTLPC_CM | Credit management: Risk category | |
39 | ![]() |
DUMMY | Dummy function in length 1 | |
40 | ![]() |
DZEITP | Event for which updating should take place | |
41 | ![]() |
ERDAT | Date on which the record was created | |
42 | ![]() |
ERNAM | Name of Person who Created the Object | |
43 | ![]() |
ERZEIT | Time, at Which Record Was Added | |
44 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
45 | ![]() |
FAKSK | Billing block in SD document | |
46 | ![]() |
FTBCODE | Code for country of destination | |
47 | ![]() |
GRUPP_CM | Customer credit group | |
48 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
49 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
50 | ![]() |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
51 | ![]() |
HLAND | Delivering country | |
52 | ![]() |
HOLD_STATUS | Hold Status | |
53 | ![]() |
HWAER | Local Currency | |
54 | ![]() |
IHREZ | Your Reference | |
55 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | ![]() |
KKBER | Credit control area | |
57 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
58 | ![]() |
KNUMV | Number of the document condition | |
59 | ![]() |
KOKRS | Controlling Area | |
60 | ![]() |
KSTEU | Condition control | |
61 | ![]() |
KSTEU | Condition control | |
62 | ![]() |
KUNAG | Sold-to party | |
63 | ![]() |
KUNNR | Customer Number | |
64 | ![]() |
KURRF | Exchange rate for FI postings | |
65 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
66 | ![]() |
KURST | Exchange Rate Type | |
67 | ![]() |
KURST | Exchange Rate Type | |
68 | ![]() |
KVGR1 | Customer group 1 | |
69 | ![]() |
KVGR1_BEZ | Description cust. group 1 | |
70 | ![]() |
KVGR2 | Customer group 2 | |
71 | ![]() |
KVGR2_BEZ | Description cust. group 2 | |
72 | ![]() |
KVGR3 | Customer group 3 | |
73 | ![]() |
KVGR3_BEZ | Description cust. group 3 | |
74 | ![]() |
KVGR4 | Customer group 4 | |
75 | ![]() |
KVGR4_BEZ | Description cust. group 4 | |
76 | ![]() |
KVGR5 | Customer group 5 | |
77 | ![]() |
KVGR5_BEZ | Description cust. group 5 | |
78 | ![]() |
LAND | Country of company | |
79 | ![]() |
LAND1TX | Tax Destination Country | |
80 | ![]() |
LAND1TX | Tax Destination Country | |
81 | ![]() |
LANDTX | Tax Departure Country | |
82 | ![]() |
LANDTX | Tax Departure Country | |
83 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
84 | ![]() |
LGORT_D | Storage location | |
85 | ![]() |
LIFSK | Delivery block (document header) | |
86 | ![]() |
LOGSYS | Logical system | |
87 | ![]() |
LTEXT | Long Text | |
88 | ![]() |
LTEXT | Long Text | |
89 | ![]() |
MAHDT | Last Delivery Reminder Notice | |
90 | ![]() |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
91 | ![]() |
MANDT | Client | |
92 | ![]() |
NAME1_ADRS | Name 1 of an address | |
93 | ![]() |
NETWR | Net Value in Document Currency | |
94 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
95 | ![]() |
PRSDT | Date for pricing and exchange rate | |
96 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
97 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
98 | ![]() |
SELKZ | Selection flag | |
99 | ![]() |
SPART | Division | |
100 | ![]() |
SPART_BEZ | Description of division | |
101 | ![]() |
STWAE | Statistics currency | |
102 | ![]() |
SUBMI_SD | Collective number (SD) | |
103 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
104 | ![]() |
TAXK1_AK | Alternative tax classification | |
105 | ![]() |
TAXK2 | Tax classification 2 for customer | |
106 | ![]() |
TAXK3 | Tax classification 3 for customer | |
107 | ![]() |
TAXK4 | Tax classification 4 for customer | |
108 | ![]() |
TAXK5 | Tax classification 5 for customer | |
109 | ![]() |
TAXK6 | Tax classification 6 for customer | |
110 | ![]() |
TAXK7 | Tax classification 7 for customer | |
111 | ![]() |
TAXK8 | Tax classification 8 for customer | |
112 | ![]() |
TAXK9 | Tax classification 9 for customer | |
113 | ![]() |
TCCAT | Trading Contract: Contract Category | |
114 | ![]() |
TCTYP | Trading Contract: Trading Contract Type | |
115 | ![]() |
TCTYP_BEZ | Name of Trading Contract Type | |
116 | ![]() |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
117 | ![]() |
TC_RELEASED | Release Status for Follow-On Document Generation | |
118 | ![]() |
TELF1_VP | Telephone Number | |
119 | ![]() |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
120 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
121 | ![]() |
TKONN_EX | Trading Contract: External Document Number | |
122 | ![]() |
TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
123 | ![]() |
TKSACHB | Trading Contract: Person Responsible | |
124 | ![]() |
TKWAERS | Trading Contract: Currency of Trading Contract | |
125 | ![]() |
TXT_VTRBER | Sales area | |
126 | ![]() |
UPDKZ_D | Update indicator | |
127 | ![]() |
VBTYP_V | Document category of preceding SD document | |
128 | ![]() |
VKBUR | Sales office | |
129 | ![]() |
VKBUR_BEZ | Description of sales office | |
130 | ![]() |
VKGRP | Sales group | |
131 | ![]() |
VKGRP_BEZ | Description of Sales Group | |
132 | ![]() |
VKORG | Sales Organization | |
133 | ![]() |
VKORG_BEZ | Description of sales organization | |
134 | ![]() |
VSBED | Shipping conditions | |
135 | ![]() |
VSBED_BEZ | Description of the shipping conditions | |
136 | ![]() |
VTWEG | Distribution Channel | |
137 | ![]() |
VTWEG_BEZ | Description of distribution channel | |
138 | ![]() |
WAERK | SD document currency | |
139 | ![]() |
WAERS_CM | Currency key of credit control area | |
140 | ![]() |
WARCHIV | Agency business: Document is archived | |
141 | ![]() |
WB2_AUTOMATIC_ASSOC_FINDING | Assoc. Mngt: Association Determination while Creating Docmnt | |
142 | ![]() |
WB2_CONTR_GROUP | Portfolio: Control Type for Portfolio Determination | |
143 | ![]() |
WB2_PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
144 | ![]() |
WB2_SIDE | Side | |
145 | ![]() |
WB2_SIDE | Side | |
146 | ![]() |
WB2_SIDE | Side | |
147 | ![]() |
WB2_STEP_PO | Step for MM Document Follow-On Document Generation | |
148 | ![]() |
WB2_STEP_SO | Step for SD Document Follow-On Document Generation | |
149 | ![]() |
WB2_STEP_TC | Step of Business Process for GT Documents | |
150 | ![]() |
WB2_SUCC_ARCHIVED | Network Archived | |
151 | ![]() |
WB2_TCGROUP | Trading Contract Group | |
152 | ![]() |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
153 | ![]() |
WB2_USE_CASE_TYPE | Use Case Type | |
154 | ![]() |
WERKS_D | Plant | |
155 | ![]() |
WLFSPG | Vendor billing document block: Document header | |
156 | ![]() |
WLF_LINES | Address Line | |
157 | ![]() |
WWERT_D | Translation date | |
158 | ![]() |
XBLNR_V1 | Reference Document Number | |
159 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
160 | ![]() |
XFELD | Checkbox | |
161 | ![]() |
XFELD | Checkbox | |
162 | ![]() |
XFELD | Checkbox | |
163 | ![]() |
XFELD | Checkbox | |
164 | ![]() |
XFELD | Checkbox | |
165 | ![]() |
XFELD | Checkbox | |
166 | ![]() |
XFELD | Checkbox | |
167 | ![]() |
XFELD | Checkbox |