Table/Structure Field list used by SAP ABAP Function Module WB2_CONTRACT_HEADER_CREATE (Trading-Kontrakt: Belegkopf erzeugen)
SAP ABAP Function Module
WB2_CONTRACT_HEADER_CREATE (Trading-Kontrakt: Belegkopf erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
2 | ![]() |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
3 | ![]() |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
4 | ![]() |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
5 | ![]() |
KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
6 | ![]() |
KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
7 | ![]() |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
8 | ![]() |
KOMWBHD - KSTEU_MM | Condition control | |
9 | ![]() |
KOMWBHD - KSTEU_SD | Condition control | |
10 | ![]() |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
11 | ![]() |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
12 | ![]() |
KOMWBHD - LPEIN_MM | Category of delivery date | |
13 | ![]() |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
14 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
15 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
16 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
17 | ![]() |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
18 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
19 | ![]() |
KOMWBHDE - TKONN | Trading Contract: Trading Contract Number | |
20 | ![]() |
KOMWBHDE - TPOSN | Trading Contract: Item Number | |
21 | ![]() |
KOMWBHDE - ZTERM | Terms of payment key | |
22 | ![]() |
KOMWBHDE - ZTERM_SALES | Terms of payment key | |
23 | ![]() |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
24 | ![]() |
KOMWBHK - AKPRZ | Depreciation percentage for financial document processing | |
25 | ![]() |
KOMWBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
26 | ![]() |
KOMWBHK - AUART | Sales Document Type | |
27 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
28 | ![]() |
KOMWBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
29 | ![]() |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
30 | ![]() |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
31 | ![]() |
KOMWBHK - KSTEU_MM | Condition control | |
32 | ![]() |
KOMWBHK - KSTEU_SD | Condition control | |
33 | ![]() |
KOMWBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
34 | ![]() |
KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
35 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
36 | ![]() |
KOMWBHK - SIDE | Side | |
37 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
38 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
39 | ![]() |
KOMWBHK - TKSACHB | Trading Contract: Person Responsible | |
40 | ![]() |
KOMWBHK - VKBUR | Sales office | |
41 | ![]() |
KOMWBHK - VKGRP | Sales group | |
42 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
43 | ![]() |
KOMWBHKE - BTBSTA | Trading Contract: Application Status | |
44 | ![]() |
KOMWBHKE - VKBUR | Sales office | |
45 | ![]() |
KOMWBHKE - VKGRP | Sales group | |
46 | ![]() |
KOMWBHPE - TKONN | Trading Contract: Trading Contract Number | |
47 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
57 | ![]() |
TB2BE - PZUGR | Responsibility Group | |
58 | ![]() |
TB2BE - TCSACHV | Trading Contract: Suggest Person Responsible | |
59 | ![]() |
TB2BE_APPEND - PZUGR | Responsibility Group | |
60 | ![]() |
TB2BE_NEW - PZUGR | Responsibility Group | |
61 | ![]() |
TVAK - AUART | Sales Document Type | |
62 | ![]() |
TVAK - VBTYP | SD document category | |
63 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
64 | ![]() |
WBHD - ABSSC | Payment Guarantee Procedure | |
65 | ![]() |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
66 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
67 | ![]() |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
68 | ![]() |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
69 | ![]() |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
70 | ![]() |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
71 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
72 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
73 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
74 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
75 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
76 | ![]() |
WBHDD - KETDAT_MM | Requested delivery date of the document | |
77 | ![]() |
WBHDD - KETDAT_SD | Requested delivery date of the document | |
78 | ![]() |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
79 | ![]() |
WBHDD - KSTEU_MM | Condition control | |
80 | ![]() |
WBHDD - KSTEU_SD | Condition control | |
81 | ![]() |
WBHDD - LPEIN_MM | Category of delivery date | |
82 | ![]() |
WBHDD_APPEND - KSTEU_MM | Condition control | |
83 | ![]() |
WBHDD_APPEND - KSTEU_SD | Condition control | |
84 | ![]() |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
85 | ![]() |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
86 | ![]() |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
87 | ![]() |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
88 | ![]() |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
89 | ![]() |
WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
90 | ![]() |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
91 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
92 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
93 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
94 | ![]() |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
95 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
96 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
97 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
98 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
99 | ![]() |
WBHK - AUART | Sales Document Type | |
100 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
101 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
102 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
103 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
104 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
105 | ![]() |
WBHK - SDWRS | SD document currency | |
106 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
107 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
108 | ![]() |
WBHK - TKSACHB | Trading Contract: Person Responsible | |
109 | ![]() |
WBHK - VKBUR | Sales office | |
110 | ![]() |
WBHK - VKGRP | Sales group | |
111 | ![]() |
WBHK - VKORG | Sales Organization | |
112 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
113 | ![]() |
WBHKD - KSTEU_MM | Condition control | |
114 | ![]() |
WBHKD - KSTEU_SD | Condition control | |
115 | ![]() |
WBHKD - SIDE | Side | |
116 | ![]() |
WBHKD_APPEND - KSTEU_MM | Condition control | |
117 | ![]() |
WBHKD_APPEND - KSTEU_SD | Condition control | |
118 | ![]() |
WBHKD_APPEND - SIDE | Side | |
119 | ![]() |
WBHKD_NEW - KSTEU_MM | Condition control | |
120 | ![]() |
WBHKD_NEW - KSTEU_SD | Condition control | |
121 | ![]() |
WBHKD_NEW - SIDE | Side | |
122 | ![]() |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
123 | ![]() |
WBHKVB - AKPRZ | Depreciation percentage for financial document processing | |
124 | ![]() |
WBHKVB - ANGDT_SD | Quotation/Inquiry is valid from | |
125 | ![]() |
WBHKVB - AUART | Sales Document Type | |
126 | ![]() |
WBHKVB - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
127 | ![]() |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
128 | ![]() |
WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
129 | ![]() |
WBHKVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
130 | ![]() |
WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
131 | ![]() |
WBHKVB - SDWRS | SD document currency | |
132 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
133 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
134 | ![]() |
WBHKVB - TKSACHB | Trading Contract: Person Responsible | |
135 | ![]() |
WBHKVB - VKBUR | Sales office | |
136 | ![]() |
WBHKVB - VKGRP | Sales group | |
137 | ![]() |
WBHKVB - VKORG | Sales Organization |