Table/Structure Field list used by SAP ABAP Function Module WB2_KOMWBHD_2_VBAKKOM (Abbildung KOMWBHD nach VBAKKOM)
SAP ABAP Function Module
WB2_KOMWBHD_2_VBAKKOM (Abbildung KOMWBHD nach VBAKKOM) 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 - BSTDK | Customer purchase order date | |
4 | ![]() |
KOMWBHD - BSTDK_E | Ship-to party's PO date | |
5 | ![]() |
KOMWBHD - BSTKD | Customer purchase order number | |
6 | ![]() |
KOMWBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
7 | ![]() |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
8 | ![]() |
KOMWBHD - ERNAM | Name of Person who Created the Object | |
9 | ![]() |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
10 | ![]() |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
11 | ![]() |
KOMWBHD - KZAZU | Order combination indicator | |
12 | ![]() |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
13 | ![]() |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
14 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
15 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
16 | ![]() |
KOMWBHD - VALDTD | Fixed value date | |
17 | ![]() |
KOMWBHD - VSART | Shipping type | |
18 | ![]() |
KOMWBHD - ZLSCH | Payment Method | |
19 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
20 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
21 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
22 | ![]() |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
23 | ![]() |
VBAKKOM - AKPRZ | Depreciation percentage for financial document processing | |
24 | ![]() |
VBAKKOM - BSTDK | Customer purchase order date | |
25 | ![]() |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
26 | ![]() |
VBAKKOM - BSTKD | Customer purchase order number | |
27 | ![]() |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
28 | ![]() |
VBAKKOM - ERNAM | Name of Person who Created the Object | |
29 | ![]() |
VBAKKOM - INCO1 | Incoterms (part 1) | |
30 | ![]() |
VBAKKOM - INCO2 | Incoterms (part 2) | |
31 | ![]() |
VBAKKOM - KZAZU | Order combination indicator | |
32 | ![]() |
VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
33 | ![]() |
VBAKKOM - VALDT | Fixed value date | |
34 | ![]() |
VBAKKOM - VDATU | Requested delivery date | |
35 | ![]() |
VBAKKOM - VPRGR | Proposed Period for Date | |
36 | ![]() |
VBAKKOM - VSART | Shipping type | |
37 | ![]() |
VBAKKOM - ZLSCH | Payment Method | |
38 | ![]() |
VBAKKOM - ZTERM | Terms of payment key | |
39 | ![]() |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
40 | ![]() |
VBKDKOM - AKPRZ | Depreciation percentage for financial document processing | |
41 | ![]() |
VBKDKOM - BSTDK | Customer purchase order date | |
42 | ![]() |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
43 | ![]() |
VBKDKOM - BSTKD | Customer purchase order number | |
44 | ![]() |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
45 | ![]() |
VBKDKOM - INCO1 | Incoterms (part 1) | |
46 | ![]() |
VBKDKOM - INCO2 | Incoterms (part 2) | |
47 | ![]() |
VBKDKOM - KZAZU | Order combination indicator | |
48 | ![]() |
VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
49 | ![]() |
VBKDKOM - VALDT | Fixed value date | |
50 | ![]() |
VBKDKOM - VSART | Shipping type | |
51 | ![]() |
VBKDKOM - ZLSCH | Payment Method | |
52 | ![]() |
VBKDKOM - ZTERM | Terms of payment key | |
53 | ![]() |
WBHD - ABSSC | Payment Guarantee Procedure | |
54 | ![]() |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
55 | ![]() |
WBHD - BSTDK | Customer purchase order date | |
56 | ![]() |
WBHD - BSTDK_E | Ship-to party's PO date | |
57 | ![]() |
WBHD - BSTKD | Customer purchase order number | |
58 | ![]() |
WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
59 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
60 | ![]() |
WBHD - ERNAM | Name of Person who Created the Object | |
61 | ![]() |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
62 | ![]() |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
63 | ![]() |
WBHD - KZAZU | Order combination indicator | |
64 | ![]() |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
65 | ![]() |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
66 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
67 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
68 | ![]() |
WBHD - VALDTD | Fixed value date | |
69 | ![]() |
WBHD - VSART | Shipping type | |
70 | ![]() |
WBHD - ZLSCH | Payment Method | |
71 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
72 | ![]() |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
73 | ![]() |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
74 | ![]() |
WBHDVB - BSTDK | Customer purchase order date | |
75 | ![]() |
WBHDVB - BSTDK_E | Ship-to party's PO date | |
76 | ![]() |
WBHDVB - BSTKD | Customer purchase order number | |
77 | ![]() |
WBHDVB - BSTKD_E | Ship-to Party's Purchase Order Number | |
78 | ![]() |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
79 | ![]() |
WBHDVB - ERNAM | Name of Person who Created the Object | |
80 | ![]() |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
81 | ![]() |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
82 | ![]() |
WBHDVB - KZAZU | Order combination indicator | |
83 | ![]() |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
84 | ![]() |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
85 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
86 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
87 | ![]() |
WBHDVB - VALDTD | Fixed value date | |
88 | ![]() |
WBHDVB - VSART | Shipping type | |
89 | ![]() |
WBHDVB - ZLSCH | Payment Method | |
90 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
91 | ![]() |
WBHD_APPEND - BSTDK | Customer purchase order date | |
92 | ![]() |
WBHD_APPEND - BSTDK_E | Ship-to party's PO date | |
93 | ![]() |
WBHD_APPEND - BSTKD | Customer purchase order number | |
94 | ![]() |
WBHD_APPEND - BSTKD_E | Ship-to Party's Purchase Order Number | |
95 | ![]() |
WBHD_APPEND - VSART | Shipping type | |
96 | ![]() |
WBHD_NEW - BSTDK | Customer purchase order date | |
97 | ![]() |
WBHD_NEW - BSTDK_E | Ship-to party's PO date | |
98 | ![]() |
WBHD_NEW - BSTKD | Customer purchase order number | |
99 | ![]() |
WBHD_NEW - BSTKD_E | Ship-to Party's Purchase Order Number | |
100 | ![]() |
WBHD_NEW - VSART | Shipping type | |
101 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
102 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
103 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
104 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number |