Table/Structure Field list used by SAP ABAP Function Module WB2_KOMWBHD_2_MEPOHEADER (Abbildung KOMWBHD nach MEPOHEADER)
SAP ABAP Function Module
WB2_KOMWBHD_2_MEPOHEADER (Abbildung KOMWBHD nach MEPOHEADER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMWBHD - ANGNR_MM | Quotation Number | ||
| 2 | KOMWBHD - BSART | Order Type (Purchasing) | ||
| 3 | KOMWBHD - EBDAT | Purchasing Document Date | ||
| 4 | KOMWBHD - EKGRP | Purchasing group | ||
| 5 | KOMWBHD - EKORG | Purchasing organization | ||
| 6 | KOMWBHD - ELIFN | Vendor's account number | ||
| 7 | KOMWBHD - ERNAM | Name of Person who Created the Object | ||
| 8 | KOMWBHD - IHRAN | Quotation Submission Date | ||
| 9 | KOMWBHD - IHREZ | Your Reference | ||
| 10 | KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | ||
| 11 | KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | ||
| 12 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | KOMWBHD - KDATB_MM | Start of Validity Period | ||
| 14 | KOMWBHD - KDATE_MM | End of Validity Period | ||
| 15 | KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 16 | KOMWBHD - LLIEF_MM | Supplying Vendor | ||
| 17 | KOMWBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 18 | KOMWBHD - TELF1_MM | Vendor's Telephone Number | ||
| 19 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 20 | KOMWBHD - UNSEZ_MM | Our Reference | ||
| 21 | KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 22 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 23 | KOMWBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 24 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 25 | MEPOHEADER - ANGNR | Quotation Number | ||
| 26 | MEPOHEADER - BEDAT | Purchasing Document Date | ||
| 27 | MEPOHEADER - BSART | Purchasing Document Type | ||
| 28 | MEPOHEADER - EKGRP | Purchasing Group | ||
| 29 | MEPOHEADER - EKORG | Purchasing organization | ||
| 30 | MEPOHEADER - ERNAM | Name of Person who Created the Object | ||
| 31 | MEPOHEADER - IHRAN | Quotation Submission Date | ||
| 32 | MEPOHEADER - IHREZ | Your Reference | ||
| 33 | MEPOHEADER - INCO1 | Incoterms (part 1) | ||
| 34 | MEPOHEADER - INCO2 | Incoterms (part 2) | ||
| 35 | MEPOHEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | MEPOHEADER - KDATB | Start of Validity Period | ||
| 37 | MEPOHEADER - KDATE | End of Validity Period | ||
| 38 | MEPOHEADER - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 39 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 40 | MEPOHEADER - LLIEF | Supplying Vendor | ||
| 41 | MEPOHEADER - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 42 | MEPOHEADER - TELF1 | Vendor's Telephone Number | ||
| 43 | MEPOHEADER - UNSEZ | Our Reference | ||
| 44 | MEPOHEADER - VERKF | Responsible Salesperson at Vendor's Office | ||
| 45 | MEPOHEADER - WAERS | Currency Key | ||
| 46 | MEPOHEADER - WKURS | Exchange Rate | ||
| 47 | MEPOHEADER - ZTERM | Terms of payment key | ||
| 48 | MEPOHEADERX - ANGNR | Updated information in related user data field | ||
| 49 | MEPOHEADERX - BEDAT | Updated information in related user data field | ||
| 50 | MEPOHEADERX - BSART | Updated information in related user data field | ||
| 51 | MEPOHEADERX - EKGRP | Updated information in related user data field | ||
| 52 | MEPOHEADERX - EKORG | Updated information in related user data field | ||
| 53 | MEPOHEADERX - ERNAM | Updated information in related user data field | ||
| 54 | MEPOHEADERX - IHRAN | Updated information in related user data field | ||
| 55 | MEPOHEADERX - IHREZ | Updated information in related user data field | ||
| 56 | MEPOHEADERX - INCO1 | Updated information in related user data field | ||
| 57 | MEPOHEADERX - INCO2 | Updated information in related user data field | ||
| 58 | MEPOHEADERX - KDATB | Updated information in related user data field | ||
| 59 | MEPOHEADERX - KDATE | Updated information in related user data field | ||
| 60 | MEPOHEADERX - KUFIX | Updated information in related user data field | ||
| 61 | MEPOHEADERX - LIFNR | Updated information in related user data field | ||
| 62 | MEPOHEADERX - LLIEF | Updated information in related user data field | ||
| 63 | MEPOHEADERX - TELF1 | Updated information in related user data field | ||
| 64 | MEPOHEADERX - UNSEZ | Updated information in related user data field | ||
| 65 | MEPOHEADERX - VERKF | Updated information in related user data field | ||
| 66 | MEPOHEADERX - WAERS | Updated information in related user data field | ||
| 67 | MEPOHEADERX - WKURS | Updated information in related user data field | ||
| 68 | MEPOHEADERX - ZTERM | Updated information in related user data field | ||
| 69 | MEPOHEADER_DATA - ANGNR | Quotation Number | ||
| 70 | MEPOHEADER_DATA - BEDAT | Purchasing Document Date | ||
| 71 | MEPOHEADER_DATA - BSART | Purchasing Document Type | ||
| 72 | MEPOHEADER_DATA - EKGRP | Purchasing Group | ||
| 73 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 74 | MEPOHEADER_DATA - ERNAM | Name of Person who Created the Object | ||
| 75 | MEPOHEADER_DATA - IHRAN | Quotation Submission Date | ||
| 76 | MEPOHEADER_DATA - IHREZ | Your Reference | ||
| 77 | MEPOHEADER_DATA - INCO1 | Incoterms (part 1) | ||
| 78 | MEPOHEADER_DATA - INCO2 | Incoterms (part 2) | ||
| 79 | MEPOHEADER_DATA - KDATB | Start of Validity Period | ||
| 80 | MEPOHEADER_DATA - KDATE | End of Validity Period | ||
| 81 | MEPOHEADER_DATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 82 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 83 | MEPOHEADER_DATA - LLIEF | Supplying Vendor | ||
| 84 | MEPOHEADER_DATA - TELF1 | Vendor's Telephone Number | ||
| 85 | MEPOHEADER_DATA - UNSEZ | Our Reference | ||
| 86 | MEPOHEADER_DATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 87 | MEPOHEADER_DATA - WAERS | Currency Key | ||
| 88 | MEPOHEADER_DATA - WKURS | Exchange Rate | ||
| 89 | MEPOHEADER_DATA - ZTERM | Terms of payment key | ||
| 90 | MEPOHEADER_DATAX - ANGNR | Updated information in related user data field | ||
| 91 | MEPOHEADER_DATAX - BEDAT | Updated information in related user data field | ||
| 92 | MEPOHEADER_DATAX - BSART | Updated information in related user data field | ||
| 93 | MEPOHEADER_DATAX - EKGRP | Updated information in related user data field | ||
| 94 | MEPOHEADER_DATAX - EKORG | Updated information in related user data field | ||
| 95 | MEPOHEADER_DATAX - ERNAM | Updated information in related user data field | ||
| 96 | MEPOHEADER_DATAX - IHRAN | Updated information in related user data field | ||
| 97 | MEPOHEADER_DATAX - IHREZ | Updated information in related user data field | ||
| 98 | MEPOHEADER_DATAX - INCO1 | Updated information in related user data field | ||
| 99 | MEPOHEADER_DATAX - INCO2 | Updated information in related user data field | ||
| 100 | MEPOHEADER_DATAX - KDATB | Updated information in related user data field | ||
| 101 | MEPOHEADER_DATAX - KDATE | Updated information in related user data field | ||
| 102 | MEPOHEADER_DATAX - KUFIX | Updated information in related user data field | ||
| 103 | MEPOHEADER_DATAX - LIFNR | Updated information in related user data field | ||
| 104 | MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | ||
| 105 | MEPOHEADER_DATAX - TELF1 | Updated information in related user data field | ||
| 106 | MEPOHEADER_DATAX - UNSEZ | Updated information in related user data field | ||
| 107 | MEPOHEADER_DATAX - VERKF | Updated information in related user data field | ||
| 108 | MEPOHEADER_DATAX - WAERS | Updated information in related user data field | ||
| 109 | MEPOHEADER_DATAX - WKURS | Updated information in related user data field | ||
| 110 | MEPOHEADER_DATAX - ZTERM | Updated information in related user data field | ||
| 111 | MEPOHEADER_GT - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 112 | MEPOHEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 113 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 114 | WBHD - ANGNR_MM | Quotation Number | ||
| 115 | WBHD - BSART | Order Type (Purchasing) | ||
| 116 | WBHD - EBDAT | Purchasing Document Date | ||
| 117 | WBHD - EKGRP | Purchasing group | ||
| 118 | WBHD - EKORG | Purchasing organization | ||
| 119 | WBHD - ELIFN | Vendor's account number | ||
| 120 | WBHD - ERNAM | Name of Person who Created the Object | ||
| 121 | WBHD - IHRAN | Quotation Submission Date | ||
| 122 | WBHD - IHREZ | Your Reference | ||
| 123 | WBHD - INCO1_MM | Incoterms Part 1 Purchasing | ||
| 124 | WBHD - INCO2_MM | Incoterms Part 2 Purchasing | ||
| 125 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | WBHD - KDATB_MM | Start of Validity Period | ||
| 127 | WBHD - KDATE_MM | End of Validity Period | ||
| 128 | WBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 129 | WBHD - LLIEF_MM | Supplying Vendor | ||
| 130 | WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 131 | WBHD - TELF1_MM | Vendor's Telephone Number | ||
| 132 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 133 | WBHD - UNSEZ_MM | Our Reference | ||
| 134 | WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 135 | WBHD - WAERS_PURCH | Currency Key | ||
| 136 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 137 | WBHDVB - ANGNR_MM | Quotation Number | ||
| 138 | WBHDVB - BSART | Order Type (Purchasing) | ||
| 139 | WBHDVB - EBDAT | Purchasing Document Date | ||
| 140 | WBHDVB - EKGRP | Purchasing group | ||
| 141 | WBHDVB - EKORG | Purchasing organization | ||
| 142 | WBHDVB - ELIFN | Vendor's account number | ||
| 143 | WBHDVB - ERNAM | Name of Person who Created the Object | ||
| 144 | WBHDVB - IHRAN | Quotation Submission Date | ||
| 145 | WBHDVB - IHREZ | Your Reference | ||
| 146 | WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | ||
| 147 | WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | ||
| 148 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 149 | WBHDVB - KDATB_MM | Start of Validity Period | ||
| 150 | WBHDVB - KDATE_MM | End of Validity Period | ||
| 151 | WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 152 | WBHDVB - LLIEF_MM | Supplying Vendor | ||
| 153 | WBHDVB - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 154 | WBHDVB - TELF1_MM | Vendor's Telephone Number | ||
| 155 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 156 | WBHDVB - UNSEZ_MM | Our Reference | ||
| 157 | WBHDVB - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 158 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 159 | WBHDVB - ZTERM | Terms of Payment Key Purchasing | ||
| 160 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 161 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 162 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 163 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 164 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 165 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |