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 |
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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
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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 |