SAP ABAP Table KOMWBHK (Trading Contract: Communication Structure Header Data)

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	KOMWBHK	Table Relationship Diagram
Short Description	Trading Contract: Communication Structure Header 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	.INCLUDE	☐				0	0	Trading Contract: Header Data, Update Structure
2	.INCLUDE	☐				0	0	Trading Contract: Header Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
5	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	TB2BE
6	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
7	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	TB2BA
8	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	TCURC
9	TKRATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
10	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
13	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
14	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
15	AEZEIT	☐	AEZEIT	UHRZT	TIMS	6	0	Time of Change
16	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
17	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
18	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
19	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
20	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
21	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
22	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
23	TKRATE_SD	☐	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
24	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
27	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
28	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
29	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
30	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
31	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
32	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
33	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
34	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
35	FT_HEADER_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
36	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
37	ANGDT_SD	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
38	BNDDT_SD	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
39	SUBMI_SD	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
40	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
41	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
42	NETWR_SD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
43	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
44	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
45	AUTLF_SD	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
46	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
47	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
48	BSTZD_SD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
49	IHREZ_SD	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
50	BNAME_SD	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
51	TELF1_SD	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
52	MAHZA_SD	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
53	MAHDT_SD	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
54	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
55	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
56	TAXK3_SD	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
57	TAXK4_SD	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
58	TAXK5_SD	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
59	TAXK6_SD	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
60	TAXK7_SD	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
61	TAXK8_SD	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
62	TAXK9_SD	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
63	XBLNR_SD	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
64	VBTYP_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
65	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
66	ANDTX_SD	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
67	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
68	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
69	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
70	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
71	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
72	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
73	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
74	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
75	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
76	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
77	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
78	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
79	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
80	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
81	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
82	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
83	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
84	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
85	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	TMFS
86	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
87	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
88	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
89	TC_RELEASED	☐	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
90	TKONN_EX	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
91	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
92	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
93	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
94	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
95	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
96	USE_CASE	☐	WB2_USE_CASE_TYPE	WB2_USE_CASE_TYPE	CHAR	2	0	Use Case Type
97	.INCLU--AP	☐				0	0	Append For WBHK
98	.INCLUDE	☐				0	0	New Fields In WBHK
99	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
100	SUCC_ARCH	☐	WB2_SUCC_ARCHIVED	WB2_SUCC_ARCHIVED	CHAR	1	0	Network Archived
101	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
102	KNUMV_SD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
103	PRICING_TYPE	☐	WB2_PRICING_TYPE	WB2_PRICING_TYPE	CHAR	1	0	Definition of Pricing Procedure in Trading Contract
104	KALSM_SD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
105	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
106	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
107	.INCLUDE	☐				0	0	Trading Contract: Header Data, Dynamic Part
108	NAME1_KUNNR	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
109	BEZEI_KUNNR	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
110	BEZEI_CURT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
111	BEZEI_TCTYP	☐	TCTYP_BEZ	TEXT40	CHAR	40	0	Name of Trading Contract Type
112	BEZEI_VKORG	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
113	BEZEI_VTWEG	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
114	BEZEI_SPART	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
115	BEZEI_AUART	☐	AUART_BEZ	TEXT20	CHAR	20	0	Description of sales order type
116	BEZEI_CURT_SD	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
117	TXT_VTRBER	☐	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
118	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
119	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
120	BEZEI_AUGRU	☐	AUGRU_BEZ	TEXT40	CHAR	40	0	Description of sales order reason
121	BEZEI_ABSSC	☐	ABSSCBE_CM	TEXT60	CHAR	60	0	Description of payment guarantee procedure
122	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
123	PLAND	☐	LAND	LAND1	CHAR	3	0	Country of company	*
124	DEST_COUNTRY	☐	FTBCODE	LANDA	CHAR	3	0	Code for country of destination
125	BEZEI_STATUS	☐	BTBSTA_BEZ	TEXT40	CHAR	40	0	Trading Contract: Name of Application Status
126	AMPEL_STATUS	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
127	BEZEI_KVGR1	☐	KVGR1_BEZ	TEXT20	CHAR	20	0	Description cust. group 1
128	BEZEI_KVGR2	☐	KVGR2_BEZ	TEXT20	CHAR	20	0	Description cust. group 2
129	BEZEI_KVGR3	☐	KVGR3_BEZ	TEXT20	CHAR	20	0	Description cust. group 3
130	BEZEI_KVGR4	☐	KVGR4_BEZ	TEXT20	CHAR	20	0	Description cust. group 4
131	BEZEI_KVGR5	☐	KVGR5_BEZ	TEXT20	CHAR	20	0	Description cust. group 5
132	AMPEL_UNVOLL	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
133	AMPEL_MENGEN	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
134	AMPEL_RISK	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
135	AMPEL_RELEASED	☐	AMPEL_RELEASED	CHAR30	CHAR	30	0	Release Status for Follow-On Document Generation
136	BEZEI_VKBUR	☐	VKBUR_BEZ	TEXT20	CHAR	20	0	Description of sales office
137	BEZEI_VKGRP	☐	VKGRP_BEZ	TEXT20	CHAR	20	0	Description of Sales Group
138	BEZEI_BSARK	☐	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
139	DEFAULT_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
140	DEFAULT_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
141	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
142	BEZEI_VSBED	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
143	BEZEI_TVLS	☐	BEZEI_LIFSP	TEXT20	CHAR	20	0	Description
144	BEZEI_TVFS	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
145	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
146	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
147	TEXTCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
148	ITEMCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
149	FLOW_EXIST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
150	FOLLOW_DOCS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
151	.INCLU--AP	☐				0	0	Append For WBHKD
152	.INCLUDE	☐				0	0	New Fields In WBHKD
153	SIDE	☐	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
154	TCGROUP	☐	WB2_TCGROUP	WB2_TCGROUP	CHAR	4	0	Trading Contract Group	TEWTCGROUP
155	SO_STEP	☐	WB2_STEP_SO	WB2_STEP	CHAR	4	0	Step for SD Document Follow-On Document Generation	TEWSTEP
156	PO_STEP	☐	WB2_STEP_PO	WB2_STEP	CHAR	4	0	Step for MM Document Follow-On Document Generation	TEWSTEP
157	TC_STEP	☐	WB2_STEP_TC	WB2_STEP	CHAR	4	0	Step of Business Process for GT Documents	TEWSTEP
158	AUTO_ASSOC	☐	WB2_AUTOMATIC_ASSOC_FINDING	WB2_AUTOMATIC_ASSOC_FINDING	CHAR	2	0	Assoc. Mngt: Association Determination while Creating Docmnt
159	HOLD_STATUS	☐	HOLD_STATUS	FLAG	CHAR	1	0	Hold Status
160	POFOST	☐	WB2_CONTR_GROUP	WB2_CONTR_GROUP	CHAR	4	0	Portfolio: Control Type for Portfolio Determination
161	ASIDE	☐	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
162	DELETED_SIDE	☐	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
163	KONV_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
164	KSTEU_MM	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
165	KSTEU_SD	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
166	SYNC_SD_COND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
167	SYNC_MM_COND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
168	NETWR_MM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
169	CM_ERROR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
170	SHIP_POINT_DIA_OFF	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMWBHK	ABRVW	TVLV	ABRVW	REF	1	CN
2	KOMWBHK	ABSSC	T691M	ABSSC	REF	1	CN
3	KOMWBHK	ANDTX_SD	T005	LAND1	REF	1	CN
4	KOMWBHK	AUGRU	TVAU	AUGRU	REF	1	CN
5	KOMWBHK	BSARK_SD	T176	BSARK	REF	1	CN
6	KOMWBHK	BTBSTA	TB2BA	BTBSTA	REF	1	CN
7	KOMWBHK	CMWAE	TCURC	WAERS
8	KOMWBHK	DEFAULT_LGORT	T001L	LGORT
9	KOMWBHK	DEFAULT_WERKS	T001W	WERKS	KEY	1	CN
10	KOMWBHK	FAKSK_SD	TVFS	FAKSP	REF	1	CN
11	KOMWBHK	GRUPP	T691B	GRUPP
12	KOMWBHK	KKBER	T014	KKBER
13	KOMWBHK	KNKLI	KNA1	KUNNR
14	KOMWBHK	KOKRS	TKA01	KOKRS	REF	1	CN
15	KOMWBHK	KUNNR	KNA1	KUNNR	REF	1	CN
16	KOMWBHK	KURST	TCURV	KURST	REF	1	CN
17	KOMWBHK	KURST_SD	TCURV	KURST	REF	1	CN
18	KOMWBHK	KVGR1_SD	TVV1	KVGR1	REF	1	CN
19	KOMWBHK	KVGR2_SD	TVV2	KVGR2	REF	1	CN
20	KOMWBHK	KVGR3_SD	TVV3	KVGR3	REF	1	CN
21	KOMWBHK	KVGR4_SD	TVV4	KVGR4	REF	1	CN
22	KOMWBHK	KVGR5_SD	TVV5	KVGR5	REF	1	CN
23	KOMWBHK	LANDTX	T005	LAND1
24	KOMWBHK	LCNUM	AKKP	LCNUM	REF	1	CN
25	KOMWBHK	LFSPG	TMFS	LFSPG		1	CN
26	KOMWBHK	LIFSK_SD	TVLS	LIFSP	REF	1	CN
27	KOMWBHK	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
28	KOMWBHK	MANDT	T000	MANDT	KEY	1	CN
29	KOMWBHK	PO_STEP	TEWSTEP	STEP	REF	1	CN
30	KOMWBHK	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
31	KOMWBHK	SBGRP	T024B	SBGRP
32	KOMWBHK	SDWRS	TCURC	WAERS	REF	1	CN
33	KOMWBHK	SO_STEP	TEWSTEP	STEP	REF	1	CN
34	KOMWBHK	SPART	TVTA	SPART	REF	1	CN
35	KOMWBHK	STCEG_L	T005	LAND1
36	KOMWBHK	STCEG_L_SD	T005	LAND1	REF	1	CN
37	KOMWBHK	TCGROUP	TEWTCGROUP	TCGROUP	REF	1	CN
38	KOMWBHK	TCTYP	TB2BE	TCTYP	REF	1	CN
39	KOMWBHK	TC_STEP	TEWSTEP	STEP	REF	1	CN
40	KOMWBHK	TEW_TYPE	TEWTYPE	TEW_TYPE	REF	1	CN
41	KOMWBHK	TKWAERS	TCURC	WAERS	REF	1	CN
42	KOMWBHK	VKBUR	TVKBZ	VKBUR	REF	1	CN
43	KOMWBHK	VKGRP	TVBVK	VKGRP	REF	1	CN
44	KOMWBHK	VKORG	TVKO	VKORG	REF	1	CN
45	KOMWBHK	VSBED_SD	TVSB	VSBED	REF	1	CN
46	KOMWBHK	VTWEG	TVKOV	VTWEG	REF	1	CN
47	KOMWBHK	WE_KUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in