SAP ABAP Table KOMWBHDE (Trading Contract: External Database Transfer)
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 KOMWBHDE   Table Relationship Diagram
Short Description Trading Contract: External Database Transfer    
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 TKONN TKONN TKONN CHAR 10   0   Trading Contract: Trading Contract Number *
2 TPOSN TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
3 TPOSN_SUB TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
4 OLDPO OLDPO_LF NUMC6 NUMC 6   0   Document item of the reference document  
5 ELIFN ELIFN LIFNR CHAR 10   0   Vendor's account number *
6 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
7 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
8 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
9 EBDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
10 EINDT WEINDT DATUM DATS 8   0   Trad. Contr.: Delivery Date for Item  
11 LPEIN_INT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
12 WAERS_PURCH WAERS WAERS CUKY 5   0   Currency Key *
13 TKRATE_MM TKRATE KURRF DEC 9   5   Exchange Rate For Converting Contract to Local Currency  
14 KURST_MM KURST KURST CHAR 4   0   Exchange Rate Type *
15 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
16 TERMDES_MM TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
17 PRSDT_MM PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
18 INCO1_MM INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
19 INCO2_MM INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
20 IHRAN IHRAN DATUM DATS 8   0   Quotation Submission Date  
21 EDATU_VBAK EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
22 PRGRS_VBAK PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
23 INCO1_SD INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
24 INCO2_SD INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
25 ZTERM_SALES DZTERM ZTERM CHAR 4   0   Terms of payment key  
26 TERMDES_SD TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
27 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
28 .INCLU--AP       0   0   Append for Structure komwbhde  
29 .INCLUDE       0   0   Append for Structure komwbhde Data Part  
30 POSPLIT POSPLIT POSPLIT CHAR 10   0   Trading Contract: Manual Purchase Order Split  
31 PRSDT_SD PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
32 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
33 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
34 KURSK_SD KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
35 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
36 VERKF_MM EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
37 TELF1_MM TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
38 BSTAE_MM BSTAE BSTAE CHAR 4   0   Confirmation Control Key *
History
Last changed by/on SAP  20130529 
SAP Release Created in