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
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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 | KOMWBHKD_LI |
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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
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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 | ![]() |
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 |