SAP ABAP Table KOMWBHDI_LI (Trading: List Fields Business Data and Item Data)
Hierarchy
☛
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 | KOMWBHDI_LI | Table Relationship Diagram |
Short Description | Trading: List Fields Business Data and Item 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 | 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 | ELIFN | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | NAME1_LIFNR | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
6 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
7 | BEZEI_EKORG | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
8 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
9 | BEZEI_EKGRP | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
10 | WAERS_PURCH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | BEZEI_WAERS | XWAERSL | TEXT40 | CHAR | 40 | 0 | Currency key long text | ||
12 | LLIEF_MM | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
13 | NAME1_LLIEF_MM | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
14 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
15 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
16 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
17 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
18 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
19 | BEZEI_MATKL | WGBEZ60 | TEXT60 | CHAR | 60 | 0 | Long text describing the material group | ||
20 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
21 | BEZEI_SPART | SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
23 | BEZEI_GSBER | GTEXT | TEXT30 | CHAR | 30 | 0 | Business area description | ||
24 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
25 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
26 | SDWRS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
27 | BEZEI_SDWRS | XWAERSL | TEXT40 | CHAR | 40 | 0 | Currency key long text |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |