SAP ABAP Table MCWBHK (Global Trade Management: Update Trading Contract)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B_BW (Package) BW Connection: Global Trade Management
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B_BW (Package) BW Connection: Global Trade Management
Basic Data
Table Category | INTTAB | Structure |
Structure | MCWBHK | Table Relationship Diagram |
Short Description | Global Trade Management: Update Trading Contract |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLUDE | 0 | 0 | Trading Contract: Communication Structure Header Data | |||||
3 | .INCLUDE | 0 | 0 | Trading Contract: Header Data, Update Structure | |||||
4 | .INCLUDE | 0 | 0 | Trading Contract: Header Data | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
7 | TCTYP | TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | TB2BE | |
8 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
9 | BTBSTA | BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | TB2BA | |
10 | TKWAERS | TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | TCURC | |
11 | TKRATE | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
12 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
14 | ERZEIT | ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
15 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
16 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
17 | AEZEIT | AEZEIT | UHRZT | TIMS | 6 | 0 | Time of Change | ||
18 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
19 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
20 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
21 | TKSACHB | TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
22 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
23 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
24 | SDWRS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
25 | TKRATE_SD | TKRATE_SD | KURRF | DEC | 9 | 5 | GT Exchange Rate Sales Order Currency / Local Currency | ||
26 | KURST_SD | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
27 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
28 | PRSDT_SD | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
29 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
30 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
31 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
32 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
33 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
34 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
35 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
36 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
37 | FT_HEADER_COM | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
38 | COMPLETE | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
39 | ANGDT_SD | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
40 | BNDDT_SD | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
41 | SUBMI_SD | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
42 | LIFSK_SD | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
43 | FAKSK_SD | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
44 | NETWR_SD | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
45 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
46 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
47 | AUTLF_SD | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
48 | VSBED_SD | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
49 | BSARK_SD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
50 | BSTZD_SD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
51 | IHREZ_SD | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
52 | BNAME_SD | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
53 | TELF1_SD | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
54 | MAHZA_SD | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
55 | MAHDT_SD | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
56 | TAXK1_SD | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
57 | TAXK2_SD | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
58 | TAXK3_SD | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
59 | TAXK4_SD | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
60 | TAXK5_SD | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
61 | TAXK6_SD | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
62 | TAXK7_SD | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
63 | TAXK8_SD | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
64 | TAXK9_SD | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
65 | XBLNR_SD | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
66 | VBTYP_SD | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
67 | STCEG_L_SD | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
68 | ANDTX_SD | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
69 | KVGR1_SD | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
70 | KVGR2_SD | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
71 | KVGR3_SD | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
72 | KVGR4_SD | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
73 | KVGR5_SD | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
74 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
75 | QUAN_COMPLETE | HKCOM_QUAN | FLAG | CHAR | 1 | 0 | Trading Contract: Quantities In Document Are Complete | ||
76 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
77 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
78 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
79 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | T691B | |
80 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
81 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
82 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
83 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
84 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
85 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
86 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
87 | LFSPG | WLFSPG | WLFSPG | CHAR | 2 | 0 | Vendor billing document block: Document header | TMFS | |
88 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
89 | WBPCH | TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG | CHAR | 1 | 0 | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
90 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
91 | TC_RELEASED | TC_RELEASED | TC_RELEASED | CHAR | 1 | 0 | Release Status for Follow-On Document Generation | ||
92 | TKONN_EX | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
93 | TCCAT | TCCAT | TCCAT | CHAR | 1 | 0 | Trading Contract: Contract Category | ||
94 | WE_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
95 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
96 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
97 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
98 | USE_CASE | WB2_USE_CASE_TYPE | WB2_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
99 | .INCLU--AP | 0 | 0 | Append For WBHK | |||||
100 | .INCLUDE | 0 | 0 | New Fields In WBHK | |||||
101 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | TEWTYPE | |
102 | SUCC_ARCH | WB2_SUCC_ARCHIVED | WB2_SUCC_ARCHIVED | CHAR | 1 | 0 | Network Archived | ||
103 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
104 | KNUMV_SD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
105 | PRICING_TYPE | WB2_PRICING_TYPE | WB2_PRICING_TYPE | CHAR | 1 | 0 | Definition of Pricing Procedure in Trading Contract | ||
106 | KALSM_SD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
107 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
108 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
109 | .INCLUDE | 0 | 0 | Trading Contract: Header Data, Dynamic Part | |||||
110 | NAME1_KUNNR | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
111 | BEZEI_KUNNR | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
112 | BEZEI_CURT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
113 | BEZEI_TCTYP | TCTYP_BEZ | TEXT40 | CHAR | 40 | 0 | Name of Trading Contract Type | ||
114 | BEZEI_VKORG | VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
115 | BEZEI_VTWEG | VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
116 | BEZEI_SPART | SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
117 | BEZEI_AUART | AUART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales order type | ||
118 | BEZEI_CURT_SD | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
119 | TXT_VTRBER | TXT_VTRBER | TXT_VTRBER | CHAR | 64 | 0 | Sales area | ||
120 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
121 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
122 | BEZEI_AUGRU | AUGRU_BEZ | TEXT40 | CHAR | 40 | 0 | Description of sales order reason | ||
123 | BEZEI_ABSSC | ABSSCBE_CM | TEXT60 | CHAR | 60 | 0 | Description of payment guarantee procedure | ||
124 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
125 | PLAND | LAND | LAND1 | CHAR | 3 | 0 | Country of company | * | |
126 | DEST_COUNTRY | FTBCODE | LANDA | CHAR | 3 | 0 | Code for country of destination | ||
127 | BEZEI_STATUS | BTBSTA_BEZ | TEXT40 | CHAR | 40 | 0 | Trading Contract: Name of Application Status | ||
128 | AMPEL_STATUS | AMPEL | CHAR30 | CHAR | 30 | 0 | Status of Item | ||
129 | BEZEI_KVGR1 | KVGR1_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 1 | ||
130 | BEZEI_KVGR2 | KVGR2_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 2 | ||
131 | BEZEI_KVGR3 | KVGR3_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 3 | ||
132 | BEZEI_KVGR4 | KVGR4_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 4 | ||
133 | BEZEI_KVGR5 | KVGR5_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 5 | ||
134 | AMPEL_UNVOLL | AMPEL | CHAR30 | CHAR | 30 | 0 | Status of Item | ||
135 | AMPEL_MENGEN | AMPEL | CHAR30 | CHAR | 30 | 0 | Status of Item | ||
136 | AMPEL_RISK | AMPEL | CHAR30 | CHAR | 30 | 0 | Status of Item | ||
137 | AMPEL_RELEASED | AMPEL_RELEASED | CHAR30 | CHAR | 30 | 0 | Release Status for Follow-On Document Generation | ||
138 | BEZEI_VKBUR | VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
139 | BEZEI_VKGRP | VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
140 | BEZEI_BSARK | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
141 | DEFAULT_WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
142 | DEFAULT_LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
143 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
144 | BEZEI_VSBED | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
145 | BEZEI_TVLS | BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
146 | BEZEI_TVFS | BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
147 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
148 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
149 | TEXTCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
150 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
151 | FLOW_EXIST | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
152 | FOLLOW_DOCS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
153 | .INCLU--AP | 0 | 0 | Append For WBHKD | |||||
154 | .INCLUDE | 0 | 0 | New Fields In WBHKD | |||||
155 | SIDE | WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
156 | TCGROUP | WB2_TCGROUP | WB2_TCGROUP | CHAR | 4 | 0 | Trading Contract Group | TEWTCGROUP | |
157 | SO_STEP | WB2_STEP_SO | WB2_STEP | CHAR | 4 | 0 | Step for SD Document Follow-On Document Generation | TEWSTEP | |
158 | PO_STEP | WB2_STEP_PO | WB2_STEP | CHAR | 4 | 0 | Step for MM Document Follow-On Document Generation | TEWSTEP | |
159 | TC_STEP | WB2_STEP_TC | WB2_STEP | CHAR | 4 | 0 | Step of Business Process for GT Documents | TEWSTEP | |
160 | AUTO_ASSOC | WB2_AUTOMATIC_ASSOC_FINDING | WB2_AUTOMATIC_ASSOC_FINDING | CHAR | 2 | 0 | Assoc. Mngt: Association Determination while Creating Docmnt | ||
161 | HOLD_STATUS | HOLD_STATUS | FLAG | CHAR | 1 | 0 | Hold Status | ||
162 | POFOST | WB2_CONTR_GROUP | WB2_CONTR_GROUP | CHAR | 4 | 0 | Portfolio: Control Type for Portfolio Determination | ||
163 | ASIDE | WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
164 | DELETED_SIDE | WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
165 | KONV_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
166 | KSTEU_MM | KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
167 | KSTEU_SD | KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
168 | SYNC_SD_COND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
169 | SYNC_MM_COND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
170 | NETWR_MM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
171 | CM_ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
172 | SHIP_POINT_DIA_OFF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
173 | .INCLUDE | 0 | 0 | Additional Key Figures: Trading Contract Header Data | |||||
174 | ZEITP | DZEITP | ZEITP | CHAR | 2 | 0 | Event for which updating should take place | * | |
175 | .INCLUDE | 0 | 0 | User Structure: Trading Contract Header Data | |||||
176 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
177 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |