SAP ABAP Table KOMWBHDE (Trading Contract: External Database Transfer)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO (Application Component) Logistics - General
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WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | KOMWBHDE |
|
| 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 | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
| 2 | |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
| 3 | |
TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | ||
| 4 | |
OLDPO_LF | NUMC6 | NUMC | 6 | 0 | Document item of the reference document | ||
| 5 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 6 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 7 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 8 | |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
| 9 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 10 | |
WEINDT | DATUM | DATS | 8 | 0 | Trad. Contr.: Delivery Date for Item | ||
| 11 | |
LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
TKRATE | KURRF | DEC | 9 | 5 | Exchange Rate For Converting Contract to Local Currency | ||
| 14 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 15 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 16 | |
TERMDES | BEZEI80 | CHAR | 80 | 0 | Trading Contract: Description of Terms of Payment | ||
| 17 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 18 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 19 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 20 | |
IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
| 21 | |
EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
| 22 | |
PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
| 23 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 24 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 25 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 26 | |
TERMDES | BEZEI80 | CHAR | 80 | 0 | Trading Contract: Description of Terms of Payment | ||
| 27 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
| 28 | |
0 | 0 | Append for Structure komwbhde | |||||
| 29 | |
0 | 0 | Append for Structure komwbhde Data Part | |||||
| 30 | |
POSPLIT | POSPLIT | CHAR | 10 | 0 | Trading Contract: Manual Purchase Order Split | ||
| 31 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 32 | |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 33 | |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
| 34 | |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 35 | |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
| 36 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 37 | |
TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
| 38 | |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |