SAP ABAP Table KOMWBHK_L (Trading Contract: Communication Structure List Output)

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

Basic Data

Table Category	INTTAB	Structure
Structure	KOMWBHK_L	Table Relationship Diagram
Short Description	Trading Contract: Communication Structure List Output

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	TKONN	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
3	TCTYP	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	*
4	KUNNR	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
5	BTBSTA	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	*
6	TKWAERS	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*
7	TKRATE	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
8	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERZEIT	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
11	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
12	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
13	AEZEIT	AEZEIT	UHRZT	TIMS	6	0	Time of Change
14	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
15	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
16	SPART	SPART	SPART	CHAR	2	0	Division	*
17	TKSACHB	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
18	BSTNK	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
19	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
20	SDWRS	WAERK	WAERS	CUKY	5	0	SD document currency	*
21	TKRATE_SD	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
22	KURST_SD	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
23	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	PRSDT_SD	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
26	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
27	ABSSC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
28	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
29	AKPRZ	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
30	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
31	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
32	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
33	FT_HEADER_COM	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
34	COMPLETE	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
35	ANGDT_SD	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
36	BNDDT_SD	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
37	SUBMI_SD	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
38	LIFSK_SD	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
39	FAKSK_SD	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
40	NETWR_SD	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
41	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
42	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
43	AUTLF_SD	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
44	VSBED_SD	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
45	BSARK_SD	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
46	BSTZD_SD	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
47	IHREZ_SD	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BNAME_SD	BNAME_V	NAME	CHAR	35	0	Name of orderer
49	TELF1_SD	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
50	MAHZA_SD	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	TAXK1_SD	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
52	TAXK2_SD	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
53	TAXK3_SD	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
54	TAXK4_SD	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
55	TAXK5_SD	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
56	TAXK6_SD	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
57	TAXK7_SD	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
58	TAXK8_SD	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
59	TAXK9_SD	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
60	XBLNR_SD	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
61	VBTYP_SD	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
62	STCEG_L_SD	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
63	ANDTX_SD	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
64	KVGR1_SD	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
65	KVGR2_SD	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
66	KVGR3_SD	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
67	KVGR4_SD	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
68	KVGR5_SD	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
69	AUART	AUART	AUART	CHAR	4	0	Sales Document Type	*
70	QUAN_COMPLETE	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
71	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
72	NAME1_KUNNR	NAME1_GP	NAME	CHAR	35	0	Name 1
73	BEZEI_KUNNR	LINES	LINES	CHAR	80	0	Address line
74	BEZEI_CURT	LTEXT	TEXT40	CHAR	40	0	Long Text
75	BEZEI_TCTYP	BEZEI40	TEXT40	CHAR	40	0	Description
76	BEZEI_VKORG	VTEXT	TEXT20	CHAR	20	0	Description
77	BEZEI_VTWEG	VTEXT	TEXT20	CHAR	20	0	Description
78	BEZEI_SPART	VTEXT	TEXT20	CHAR	20	0	Description
79	BEZEI_AUART	BEZEI20	TEXT20	CHAR	20	0	Description
80	BEZEI_CURT_SD	LTEXT	TEXT40	CHAR	40	0	Long Text
81	TXT_VTRBER	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
82	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
83	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
84	BEZEI_AUGRU	BEZEI40	TEXT40	CHAR	40	0	Description
85	BEZEI_ABSSC	ABSSCBE_CM	TEXT60	CHAR	60	0	Description of payment guarantee procedure
86	HLAND	HLAND	LAND1	CHAR	3	0	Delivering country	*
87	PLAND	LAND	LAND1	CHAR	3	0	Country of company	*
88	DEST_COUNTRY	FTBCODE	LANDA	CHAR	3	0	Code for country of destination
89	BEZEI_STATUS	BEZEI40	TEXT40	CHAR	40	0	Description
90	AMPEL_STATUS	AMPEL	CHAR30	CHAR	30	0	Status of Item
91	BEZEI_KVGR1	BEZEI20	TEXT20	CHAR	20	0	Description
92	BEZEI_KVGR2	BEZEI20	TEXT20	CHAR	20	0	Description
93	BEZEI_KVGR3	BEZEI20	TEXT20	CHAR	20	0	Description
94	BEZEI_KVGR4	BEZEI20	TEXT20	CHAR	20	0	Description
95	BEZEI_KVGR5	BEZEI20	TEXT20	CHAR	20	0	Description
96	AMPEL_UNVOLL	AMPEL	CHAR30	CHAR	30	0	Status of Item
97	AMPEL_MENGEN	AMPEL	CHAR30	CHAR	30	0	Status of Item
98	AMPEL_RISK	AMPEL	CHAR30	CHAR	30	0	Status of Item
99	BEZEI_VKBUR	BEZEI20	TEXT20	CHAR	20	0	Description
100	BEZEI_VKGRP	BEZEI20	TEXT20	CHAR	20	0	Description
101	BEZEI_BSARK	BEZEI20	TEXT20	CHAR	20	0	Description
102	DEFAULT_WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
103	DEFAULT_LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
104	ARCHIV	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived