SAP ABAP Table KOMWBHKD_LI (Trading: List Fields Header Data and Business Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
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 | KOMWBHKD_LI |
|
| Short Description | Trading: List Fields Header Data and Business 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 | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
| 2 | |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
| 3 | |
TCTYP_BEZ | TEXT40 | CHAR | 40 | 0 | Name of Trading Contract Type | ||
| 4 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 5 | |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
| 6 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 7 | |
VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 9 | |
VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
| 10 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 11 | |
SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
| 12 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 13 | |
VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
| 14 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 15 | |
VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
| 16 | |
TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
| 17 | |
XWAERSL | TEXT40 | CHAR | 40 | 0 | Currency key long text | ||
| 18 | |
TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
| 19 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 20 | |
BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | * | |
| 21 | |
BTBSTA_BEZ | TEXT40 | CHAR | 40 | 0 | Trading Contract: Name of Application Status | ||
| 22 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 23 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 24 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 25 | |
XWAERSL | TEXT40 | CHAR | 40 | 0 | Currency key long text | ||
| 26 | |
TXT_VTRBER | TXT_VTRBER | CHAR | 64 | 0 | Sales area | ||
| 27 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 28 | |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
| 29 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 30 | |
EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
| 31 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 32 | |
EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
| 33 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 34 | |
XWAERSL | TEXT40 | CHAR | 40 | 0 | Currency key long text |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |