Table/Structure Field list used by SAP ABAP Function Module WB2_KOMWBHD_2_VBAPKOM (Abbildung KOMWBHD nach VBAPKOM)
SAP ABAP Function Module 
WB2_KOMWBHD_2_VBAPKOM (Abbildung KOMWBHD nach VBAPKOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
| 2 | Table/Structure Field |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 3 | Table/Structure Field |
KOMWBHD - BSTDK | Customer purchase order date | |
| 4 | Table/Structure Field |
KOMWBHD - BSTDK_E | Ship-to party's PO date | |
| 5 | Table/Structure Field |
KOMWBHD - BSTKD | Customer purchase order number | |
| 6 | Table/Structure Field |
KOMWBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 7 | Table/Structure Field |
KOMWBHD - ERNAM | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 9 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 10 | Table/Structure Field |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 11 | Table/Structure Field |
KOMWBHD - KZAZU | Order combination indicator | |
| 12 | Table/Structure Field |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 13 | Table/Structure Field |
KOMWBHD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 14 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 15 | Table/Structure Field |
KOMWBHD - VALDTD | Fixed value date | |
| 16 | Table/Structure Field |
KOMWBHD - VSART | Shipping type | |
| 17 | Table/Structure Field |
KOMWBHD - ZLSCH | Payment Method | |
| 18 | Table/Structure Field |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 19 | Table/Structure Field |
VBAPKOM - ABSSC | Payment Guarantee Procedure | |
| 20 | Table/Structure Field |
VBAPKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 21 | Table/Structure Field |
VBAPKOM - BSTDK | Customer purchase order date | |
| 22 | Table/Structure Field |
VBAPKOM - BSTDK_E | Ship-to party's PO date | |
| 23 | Table/Structure Field |
VBAPKOM - BSTKD | Customer purchase order number | |
| 24 | Table/Structure Field |
VBAPKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 25 | Table/Structure Field |
VBAPKOM - ERNAM | Name of Person who Created the Object | |
| 26 | Table/Structure Field |
VBAPKOM - INCO1 | Incoterms (part 1) | |
| 27 | Table/Structure Field |
VBAPKOM - INCO2 | Incoterms (part 2) | |
| 28 | Table/Structure Field |
VBAPKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 29 | Table/Structure Field |
VBAPKOM - KZAZU | Order combination indicator | |
| 30 | Table/Structure Field |
VBAPKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 31 | Table/Structure Field |
VBAPKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 32 | Table/Structure Field |
VBAPKOM - PRSDT | Date for pricing and exchange rate | |
| 33 | Table/Structure Field |
VBAPKOM - VALDT | Fixed value date | |
| 34 | Table/Structure Field |
VBAPKOM - VSART | Shipping type | |
| 35 | Table/Structure Field |
VBAPKOM - ZLSCH | Payment Method | |
| 36 | Table/Structure Field |
VBAPKOM - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
VBAPKOMX - ABSSC | Single-Character Flag | |
| 38 | Table/Structure Field |
VBAPKOMX - AKPRZ | Single-Character Flag | |
| 39 | Table/Structure Field |
VBAPKOMX - BSTDK | Single-Character Flag | |
| 40 | Table/Structure Field |
VBAPKOMX - BSTDK_E | Single-Character Flag | |
| 41 | Table/Structure Field |
VBAPKOMX - BSTKD | Single-Character Flag | |
| 42 | Table/Structure Field |
VBAPKOMX - BSTKD_E | Single-Character Flag | |
| 43 | Table/Structure Field |
VBAPKOMX - INCO1 | Single-Character Flag | |
| 44 | Table/Structure Field |
VBAPKOMX - INCO2 | Single-Character Flag | |
| 45 | Table/Structure Field |
VBAPKOMX - KURSK | Single-Character Flag | |
| 46 | Table/Structure Field |
VBAPKOMX - KZAZU | Single-Character Flag | |
| 47 | Table/Structure Field |
VBAPKOMX - LCNUM | Single-Character Flag | |
| 48 | Table/Structure Field |
VBAPKOMX - POSEX_E | Single-Character Flag | |
| 49 | Table/Structure Field |
VBAPKOMX - PRSDT | Single-Character Flag | |
| 50 | Table/Structure Field |
VBAPKOMX - VALDT | Single-Character Flag | |
| 51 | Table/Structure Field |
VBAPKOMX - VSART | Single-Character Flag | |
| 52 | Table/Structure Field |
VBAPKOMX - ZLSCH | Single-Character Flag | |
| 53 | Table/Structure Field |
VBAPKOMX - ZTERM | Single-Character Flag | |
| 54 | Table/Structure Field |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
| 55 | Table/Structure Field |
VBKDKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 56 | Table/Structure Field |
VBKDKOM - BSTDK | Customer purchase order date | |
| 57 | Table/Structure Field |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
| 58 | Table/Structure Field |
VBKDKOM - BSTKD | Customer purchase order number | |
| 59 | Table/Structure Field |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 60 | Table/Structure Field |
VBKDKOM - INCO1 | Incoterms (part 1) | |
| 61 | Table/Structure Field |
VBKDKOM - INCO2 | Incoterms (part 2) | |
| 62 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 63 | Table/Structure Field |
VBKDKOM - KZAZU | Order combination indicator | |
| 64 | Table/Structure Field |
VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 65 | Table/Structure Field |
VBKDKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 66 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 67 | Table/Structure Field |
VBKDKOM - VALDT | Fixed value date | |
| 68 | Table/Structure Field |
VBKDKOM - VSART | Shipping type | |
| 69 | Table/Structure Field |
VBKDKOM - ZLSCH | Payment Method | |
| 70 | Table/Structure Field |
VBKDKOM - ZTERM | Terms of payment key | |
| 71 | Table/Structure Field |
VBKDKOMX - ABSSC | Single-Character Flag | |
| 72 | Table/Structure Field |
VBKDKOMX - AKPRZ | Single-Character Flag | |
| 73 | Table/Structure Field |
VBKDKOMX - BSTDK | Single-Character Flag | |
| 74 | Table/Structure Field |
VBKDKOMX - BSTDK_E | Single-Character Flag | |
| 75 | Table/Structure Field |
VBKDKOMX - BSTKD | Single-Character Flag | |
| 76 | Table/Structure Field |
VBKDKOMX - BSTKD_E | Single-Character Flag | |
| 77 | Table/Structure Field |
VBKDKOMX - INCO1 | Single-Character Flag | |
| 78 | Table/Structure Field |
VBKDKOMX - INCO2 | Single-Character Flag | |
| 79 | Table/Structure Field |
VBKDKOMX - KURSK | Single-Character Flag | |
| 80 | Table/Structure Field |
VBKDKOMX - KZAZU | Single-Character Flag | |
| 81 | Table/Structure Field |
VBKDKOMX - LCNUM | Single-Character Flag | |
| 82 | Table/Structure Field |
VBKDKOMX - POSEX_E | Single-Character Flag | |
| 83 | Table/Structure Field |
VBKDKOMX - PRSDT | Single-Character Flag | |
| 84 | Table/Structure Field |
VBKDKOMX - VALDT | Single-Character Flag | |
| 85 | Table/Structure Field |
VBKDKOMX - VSART | Single-Character Flag | |
| 86 | Table/Structure Field |
VBKDKOMX - ZLSCH | Single-Character Flag | |
| 87 | Table/Structure Field |
VBKDKOMX - ZTERM | Single-Character Flag | |
| 88 | Table/Structure Field |
WBHD - ABSSC | Payment Guarantee Procedure | |
| 89 | Table/Structure Field |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 90 | Table/Structure Field |
WBHD - BSTDK | Customer purchase order date | |
| 91 | Table/Structure Field |
WBHD - BSTDK_E | Ship-to party's PO date | |
| 92 | Table/Structure Field |
WBHD - BSTKD | Customer purchase order number | |
| 93 | Table/Structure Field |
WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 94 | Table/Structure Field |
WBHD - ERNAM | Name of Person who Created the Object | |
| 95 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 96 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 97 | Table/Structure Field |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 98 | Table/Structure Field |
WBHD - KZAZU | Order combination indicator | |
| 99 | Table/Structure Field |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 100 | Table/Structure Field |
WBHD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 101 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 102 | Table/Structure Field |
WBHD - VALDTD | Fixed value date | |
| 103 | Table/Structure Field |
WBHD - VSART | Shipping type | |
| 104 | Table/Structure Field |
WBHD - ZLSCH | Payment Method | |
| 105 | Table/Structure Field |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 106 | Table/Structure Field |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
| 107 | Table/Structure Field |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 108 | Table/Structure Field |
WBHDVB - BSTDK | Customer purchase order date | |
| 109 | Table/Structure Field |
WBHDVB - BSTDK_E | Ship-to party's PO date | |
| 110 | Table/Structure Field |
WBHDVB - BSTKD | Customer purchase order number | |
| 111 | Table/Structure Field |
WBHDVB - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 112 | Table/Structure Field |
WBHDVB - ERNAM | Name of Person who Created the Object | |
| 113 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 114 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 115 | Table/Structure Field |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 116 | Table/Structure Field |
WBHDVB - KZAZU | Order combination indicator | |
| 117 | Table/Structure Field |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 118 | Table/Structure Field |
WBHDVB - POSEX_E | Item Number of the Underlying Purchase Order | |
| 119 | Table/Structure Field |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
| 120 | Table/Structure Field |
WBHDVB - VALDTD | Fixed value date | |
| 121 | Table/Structure Field |
WBHDVB - VSART | Shipping type | |
| 122 | Table/Structure Field |
WBHDVB - ZLSCH | Payment Method | |
| 123 | Table/Structure Field |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
| 124 | Table/Structure Field |
WBHD_APPEND - BSTDK | Customer purchase order date | |
| 125 | Table/Structure Field |
WBHD_APPEND - BSTDK_E | Ship-to party's PO date | |
| 126 | Table/Structure Field |
WBHD_APPEND - BSTKD | Customer purchase order number | |
| 127 | Table/Structure Field |
WBHD_APPEND - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 128 | Table/Structure Field |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 129 | Table/Structure Field |
WBHD_APPEND - POSEX_E | Item Number of the Underlying Purchase Order | |
| 130 | Table/Structure Field |
WBHD_APPEND - VSART | Shipping type | |
| 131 | Table/Structure Field |
WBHD_NEW - BSTDK | Customer purchase order date | |
| 132 | Table/Structure Field |
WBHD_NEW - BSTDK_E | Ship-to party's PO date | |
| 133 | Table/Structure Field |
WBHD_NEW - BSTKD | Customer purchase order number | |
| 134 | Table/Structure Field |
WBHD_NEW - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 135 | Table/Structure Field |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 136 | Table/Structure Field |
WBHD_NEW - POSEX_E | Item Number of the Underlying Purchase Order | |
| 137 | Table/Structure Field |
WBHD_NEW - VSART | Shipping type |
