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 |
|---|---|---|---|---|
| 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 |