SAP ABAP Table KOMWBHDE (Trading Contract: External Database Transfer)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
⤷ 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 |