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