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
SAP Release Created in