SAP ABAP Table KOMWBHD (Trading Contract: Communication Structure, Commercial Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0

Basic Data

Table Category	INTTAB	Structure
Structure	KOMWBHD	Table Relationship Diagram
Short Description	Trading Contract: Communication Structure, Commercial Data

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	Trading Contract: Commercial Data, Update Structure
2	.INCLUDE	☐				0	0	Trading Contract: Commercial Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
5	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
6	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
7	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
10	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
11	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
12	EINDT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
13	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
14	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	TKRATE_MM	☐	TKRATE_MM	KURRF	DEC	9	5	GT Exchange Rate Order Currency / Local Currency
16	KURST_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
17	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
18	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
19	TERMDES_MM	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
20	PRSDT_MM	☐	WB2_PRSDT_MM	DATUM	DATS	8	0	Date for Pricing and Exchange Rate
21	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
23	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
24	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
25	WERK_MM	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	TINC
27	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
28	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
29	EDATU_VBAK	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
30	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
31	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	TINC
32	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
33	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
34	TERMDES_SD	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
35	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
36	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
37	KDATB_MM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
38	KDATE_MM	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
39	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
40	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
41	VERKF_MM	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
42	TELF1_MM	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
43	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
44	UNSEZ_MM	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
45	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
46	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
47	KZABS_MM	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
48	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
49	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
50	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
51	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
52	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
53	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
54	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
55	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
56	BSTYP	☐	BSTYP_TC	BSTYP_TC	CHAR	1	0	Purchasing Document Category
57	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
58	.INCLU--AP	☐				0	0	WBHD Append
59	.INCLUDE	☐				0	0	Global Trade: New Fields WBHD
60	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
61	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
62	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
63	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
64	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
65	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
66	KALSM_MM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
67	KNUMV_MM	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
68	KURSK_SD	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
69	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
70	.INCLUDE	☐				0	0	Trading Contract: Commercial data, dynamic part
71	BEZEI_LIFNR	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
72	NAME1_LIFNR	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
73	PLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
74	BEZEI_EKORG	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
75	BEZEI_EKGRP	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
76	BEZEI_BSART	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
77	BEZEI_ZTERM	☐	BEZEI80	BEZEI80	CHAR	80	0	Description with lenght of 80
78	BEZEI_ZTERM_SD	☐	BEZEI80	BEZEI80	CHAR	80	0	Description with lenght of 80
79	BEZEI_WAERS	☐	XWAERSL	TEXT40	CHAR	40	0	Currency key long text
80	KETDAT_MM	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
81	LPEIN_MM	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
82	KETDAT_SD	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
83	KPRGBZ_SD	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date	TPRG
84	LIFN2	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
85	PARTNER_DIF	☐	FLAG	FLAG	CHAR	1	0	General Flag
86	BEZEI_ZSCHL	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
87	BEZEI_EVERS_MM	☐	EVTXT	TEXT30	CHAR	30	0	Shipping Instructions: Description
88	.INCLU--AP	☐				0	0	Dynamic Data Part
89	KONV_CHANGE_MM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
90	KSTEU_MM	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
91	KSTEU_SD	☐	KSTEU	KSTEU	CHAR	1	0	Condition control

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMWBHD	ABSSC	T691M	ABSSC	REF	1	CN
2	KOMWBHD	AUSNR_MM	EKKO	EBELN	REF	1	CN
3	KOMWBHD	BSTAE_MM	T163L	BSTAE	REF	1	CN
4	KOMWBHD	EKGRP	T024	EKGRP	REF	1	CN
5	KOMWBHD	EKORG	T024E	EKORG	REF	1	CN
6	KOMWBHD	ELIFN	LFA1	LIFNR	KEY	1	CN
7	KOMWBHD	EVERS_MM	T027A	EVERS	REF	1	CN
8	KOMWBHD	INCO1_MM	TINC	INCO1	REF	1	CN
9	KOMWBHD	INCO1_SD	TINC	INCO1	REF	1	CN
10	KOMWBHD	KPRGBZ_SD	TPRG	PRGBZ	REF	1	CN
11	KOMWBHD	KURST_MM	TCURV	KURST	REF	1	CN
12	KOMWBHD	LCNUM	AKKP	LCNUM	REF
13	KOMWBHD	LLIEF_MM	LFA1	LIFNR	REF	1	CN
14	KOMWBHD	LPEIN_MM	TPRG	PRGBZ	REF	1	CN
15	KOMWBHD	MANDT	T000	MANDT	KEY	1	CN
16	KOMWBHD	TKONN	WBHK	TKONN	KEY	1	CN
17	KOMWBHD	VSART	T173	VSART	REF	1	CN
18	KOMWBHD	WAERS_PURCH	TCURC	WAERS	REF	1	CN
19	KOMWBHD	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in