Table/Structure Field list used by SAP ABAP Function Module WB2_KOMWBHK_2_VBAKKOM (Abbildung KOMWBHK nach VBAKKOM)
SAP ABAP Function Module 
WB2_KOMWBHK_2_VBAKKOM (Abbildung KOMWBHK nach VBAKKOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMWBHK - ABRVW | Usage Indicator | |
| 2 | Table/Structure Field |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
| 3 | Table/Structure Field |
KOMWBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
| 4 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 5 | Table/Structure Field |
KOMWBHK - AUDAT | Document Date (Date Received/Sent) | |
| 6 | Table/Structure Field |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
| 7 | Table/Structure Field |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 8 | Table/Structure Field |
KOMWBHK - BNAME_SD | Name of orderer | |
| 9 | Table/Structure Field |
KOMWBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Table/Structure Field |
KOMWBHK - BSARK_SD | Customer Order Type | |
| 11 | Table/Structure Field |
KOMWBHK - BSTNK | Customer purchase order number | |
| 12 | Table/Structure Field |
KOMWBHK - BSTZD_SD | Customer purchase order number supplement | |
| 13 | Table/Structure Field |
KOMWBHK - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
KOMWBHK - ERNAM | Name of Person who Created the Object | |
| 15 | Table/Structure Field |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
| 16 | Table/Structure Field |
KOMWBHK - IHREZ_SD | Your Reference | |
| 17 | Table/Structure Field |
KOMWBHK - KURRF | Exchange rate for FI postings | |
| 18 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 19 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 20 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 21 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 22 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 23 | Table/Structure Field |
KOMWBHK - LANDTX | Tax Departure Country | |
| 24 | Table/Structure Field |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
| 25 | Table/Structure Field |
KOMWBHK - MAHDT_SD | Last Delivery Reminder Notice | |
| 26 | Table/Structure Field |
KOMWBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 27 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 28 | Table/Structure Field |
KOMWBHK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 30 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 31 | Table/Structure Field |
KOMWBHK - STCEG_L | Tax Destination Country | |
| 32 | Table/Structure Field |
KOMWBHK - SUBMI_SD | Collective number (SD) | |
| 33 | Table/Structure Field |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
| 34 | Table/Structure Field |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
| 35 | Table/Structure Field |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
| 36 | Table/Structure Field |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
| 37 | Table/Structure Field |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
| 38 | Table/Structure Field |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
| 39 | Table/Structure Field |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
| 40 | Table/Structure Field |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
| 41 | Table/Structure Field |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
| 42 | Table/Structure Field |
KOMWBHK - TELF1_SD | Telephone Number | |
| 43 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 44 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 45 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 46 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 47 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 49 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 50 | Table/Structure Field |
KOMWBHK - XBLNR_SD | Reference Document Number | |
| 51 | Table/Structure Field |
KOMWBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 52 | Table/Structure Field |
VBAKKOM - ABRVW | Usage Indicator | |
| 53 | Table/Structure Field |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
| 54 | Table/Structure Field |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
| 55 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 56 | Table/Structure Field |
VBAKKOM - AUDAT | Document Date (Date Received/Sent) | |
| 57 | Table/Structure Field |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
| 58 | Table/Structure Field |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
| 59 | Table/Structure Field |
VBAKKOM - BNAME | Name of orderer | |
| 60 | Table/Structure Field |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 61 | Table/Structure Field |
VBAKKOM - BSARK | Customer Order Type | |
| 62 | Table/Structure Field |
VBAKKOM - BSTNK | Customer purchase order number | |
| 63 | Table/Structure Field |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
| 64 | Table/Structure Field |
VBAKKOM - ERNAM | Name of Person who Created the Object | |
| 65 | Table/Structure Field |
VBAKKOM - FAKSK | Billing block in SD document | |
| 66 | Table/Structure Field |
VBAKKOM - IHREZ | Your Reference | |
| 67 | Table/Structure Field |
VBAKKOM - KURRF | Exchange rate for FI postings | |
| 68 | Table/Structure Field |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 69 | Table/Structure Field |
VBAKKOM - KVGR1 | Customer group 1 | |
| 70 | Table/Structure Field |
VBAKKOM - KVGR2 | Customer group 2 | |
| 71 | Table/Structure Field |
VBAKKOM - KVGR3 | Customer group 3 | |
| 72 | Table/Structure Field |
VBAKKOM - KVGR4 | Customer group 4 | |
| 73 | Table/Structure Field |
VBAKKOM - KVGR5 | Customer group 5 | |
| 74 | Table/Structure Field |
VBAKKOM - LANDTX | Tax Departure Country | |
| 75 | Table/Structure Field |
VBAKKOM - LIFSK | Delivery block (document header) | |
| 76 | Table/Structure Field |
VBAKKOM - MAHDT | Last Delivery Reminder Notice | |
| 77 | Table/Structure Field |
VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 78 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 79 | Table/Structure Field |
VBAKKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 80 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 81 | Table/Structure Field |
VBAKKOM - STCEG_L | Tax Destination Country | |
| 82 | Table/Structure Field |
VBAKKOM - SUBMI | Collective Number | |
| 83 | Table/Structure Field |
VBAKKOM - TAXK1 | Alternative tax classification | |
| 84 | Table/Structure Field |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
| 85 | Table/Structure Field |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
| 86 | Table/Structure Field |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
| 87 | Table/Structure Field |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
| 88 | Table/Structure Field |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
| 89 | Table/Structure Field |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
| 90 | Table/Structure Field |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
| 91 | Table/Structure Field |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
| 92 | Table/Structure Field |
VBAKKOM - TELF1 | Telephone Number | |
| 93 | Table/Structure Field |
VBAKKOM - VKBUR | Sales office | |
| 94 | Table/Structure Field |
VBAKKOM - VKGRP | Sales group | |
| 95 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 96 | Table/Structure Field |
VBAKKOM - VSBED | Shipping conditions | |
| 97 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 98 | Table/Structure Field |
VBAKKOM - WAERK | SD document currency | |
| 99 | Table/Structure Field |
VBAKKOM - WKKUR | Exchange rate in value contract currency | |
| 100 | Table/Structure Field |
VBAKKOM - XBLNR | Reference Document Number | |
| 101 | Table/Structure Field |
VBAKKOM - XEGDR | Indicator: Triangular deal within the EU ? | |
| 102 | Table/Structure Field |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
| 103 | Table/Structure Field |
VBKDKOM - BSARK | Customer Order Type | |
| 104 | Table/Structure Field |
VBKDKOM - IHREZ | Your Reference | |
| 105 | Table/Structure Field |
VBKDKOM - KURRF | Exchange rate for FI postings | |
| 106 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 107 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 108 | Table/Structure Field |
VBKDKOM - WKKUR | Exchange rate in value contract currency | |
| 109 | Table/Structure Field |
WBHK - ABRVW | Usage Indicator | |
| 110 | Table/Structure Field |
WBHK - ABSSC | Payment Guarantee Procedure | |
| 111 | Table/Structure Field |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
| 112 | Table/Structure Field |
WBHK - AUART | Sales Document Type | |
| 113 | Table/Structure Field |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
| 114 | Table/Structure Field |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
| 115 | Table/Structure Field |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 116 | Table/Structure Field |
WBHK - BNAME_SD | Name of orderer | |
| 117 | Table/Structure Field |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 118 | Table/Structure Field |
WBHK - BSARK_SD | Customer Order Type | |
| 119 | Table/Structure Field |
WBHK - BSTNK | Customer purchase order number | |
| 120 | Table/Structure Field |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
| 121 | Table/Structure Field |
WBHK - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
WBHK - ERNAM | Name of Person who Created the Object | |
| 123 | Table/Structure Field |
WBHK - FAKSK_SD | Billing block in SD document | |
| 124 | Table/Structure Field |
WBHK - IHREZ_SD | Your Reference | |
| 125 | Table/Structure Field |
WBHK - KURRF | Exchange rate for FI postings | |
| 126 | Table/Structure Field |
WBHK - KVGR1_SD | Customer group 1 | |
| 127 | Table/Structure Field |
WBHK - KVGR2_SD | Customer group 2 | |
| 128 | Table/Structure Field |
WBHK - KVGR3_SD | Customer group 3 | |
| 129 | Table/Structure Field |
WBHK - KVGR4_SD | Customer group 4 | |
| 130 | Table/Structure Field |
WBHK - KVGR5_SD | Customer group 5 | |
| 131 | Table/Structure Field |
WBHK - LANDTX | Tax Departure Country | |
| 132 | Table/Structure Field |
WBHK - LIFSK_SD | Delivery block (document header) | |
| 133 | Table/Structure Field |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
| 134 | Table/Structure Field |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 135 | Table/Structure Field |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 136 | Table/Structure Field |
WBHK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
WBHK - SDWRS | SD document currency | |
| 138 | Table/Structure Field |
WBHK - SPART | Division | |
| 139 | Table/Structure Field |
WBHK - STCEG_L | Tax Destination Country | |
| 140 | Table/Structure Field |
WBHK - SUBMI_SD | Collective number (SD) | |
| 141 | Table/Structure Field |
WBHK - TAXK1_SD | Alternative tax classification | |
| 142 | Table/Structure Field |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
| 143 | Table/Structure Field |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
| 144 | Table/Structure Field |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
| 145 | Table/Structure Field |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
| 146 | Table/Structure Field |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
| 147 | Table/Structure Field |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
| 148 | Table/Structure Field |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
| 149 | Table/Structure Field |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
| 150 | Table/Structure Field |
WBHK - TELF1_SD | Telephone Number | |
| 151 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 152 | Table/Structure Field |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 153 | Table/Structure Field |
WBHK - VKBUR | Sales office | |
| 154 | Table/Structure Field |
WBHK - VKGRP | Sales group | |
| 155 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 156 | Table/Structure Field |
WBHK - VSBED_SD | Shipping conditions | |
| 157 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 158 | Table/Structure Field |
WBHK - XBLNR_SD | Reference Document Number | |
| 159 | Table/Structure Field |
WBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 160 | Table/Structure Field |
WBHKVB - ABRVW | Usage Indicator | |
| 161 | Table/Structure Field |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
| 162 | Table/Structure Field |
WBHKVB - ANGDT_SD | Quotation/Inquiry is valid from | |
| 163 | Table/Structure Field |
WBHKVB - AUART | Sales Document Type | |
| 164 | Table/Structure Field |
WBHKVB - AUDAT | Document Date (Date Received/Sent) | |
| 165 | Table/Structure Field |
WBHKVB - AUGRU | Order reason (reason for the business transaction) | |
| 166 | Table/Structure Field |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
| 167 | Table/Structure Field |
WBHKVB - BNAME_SD | Name of orderer | |
| 168 | Table/Structure Field |
WBHKVB - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 169 | Table/Structure Field |
WBHKVB - BSARK_SD | Customer Order Type | |
| 170 | Table/Structure Field |
WBHKVB - BSTNK | Customer purchase order number | |
| 171 | Table/Structure Field |
WBHKVB - BSTZD_SD | Customer purchase order number supplement | |
| 172 | Table/Structure Field |
WBHKVB - BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
WBHKVB - ERNAM | Name of Person who Created the Object | |
| 174 | Table/Structure Field |
WBHKVB - FAKSK_SD | Billing block in SD document | |
| 175 | Table/Structure Field |
WBHKVB - IHREZ_SD | Your Reference | |
| 176 | Table/Structure Field |
WBHKVB - KURRF | Exchange rate for FI postings | |
| 177 | Table/Structure Field |
WBHKVB - KVGR1_SD | Customer group 1 | |
| 178 | Table/Structure Field |
WBHKVB - KVGR2_SD | Customer group 2 | |
| 179 | Table/Structure Field |
WBHKVB - KVGR3_SD | Customer group 3 | |
| 180 | Table/Structure Field |
WBHKVB - KVGR4_SD | Customer group 4 | |
| 181 | Table/Structure Field |
WBHKVB - KVGR5_SD | Customer group 5 | |
| 182 | Table/Structure Field |
WBHKVB - LANDTX | Tax Departure Country | |
| 183 | Table/Structure Field |
WBHKVB - LIFSK_SD | Delivery block (document header) | |
| 184 | Table/Structure Field |
WBHKVB - MAHDT_SD | Last Delivery Reminder Notice | |
| 185 | Table/Structure Field |
WBHKVB - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 186 | Table/Structure Field |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
| 187 | Table/Structure Field |
WBHKVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 188 | Table/Structure Field |
WBHKVB - SDWRS | SD document currency | |
| 189 | Table/Structure Field |
WBHKVB - SPART | Division | |
| 190 | Table/Structure Field |
WBHKVB - STCEG_L | Tax Destination Country | |
| 191 | Table/Structure Field |
WBHKVB - SUBMI_SD | Collective number (SD) | |
| 192 | Table/Structure Field |
WBHKVB - TAXK1_SD | Alternative tax classification | |
| 193 | Table/Structure Field |
WBHKVB - TAXK2_SD | Tax classification 2 for customer | |
| 194 | Table/Structure Field |
WBHKVB - TAXK3_SD | Tax classification 3 for customer | |
| 195 | Table/Structure Field |
WBHKVB - TAXK4_SD | Tax classification 4 for customer | |
| 196 | Table/Structure Field |
WBHKVB - TAXK5_SD | Tax classification 5 for customer | |
| 197 | Table/Structure Field |
WBHKVB - TAXK6_SD | Tax classification 6 for customer | |
| 198 | Table/Structure Field |
WBHKVB - TAXK7_SD | Tax classification 7 for customer | |
| 199 | Table/Structure Field |
WBHKVB - TAXK8_SD | Tax classification 8 for customer | |
| 200 | Table/Structure Field |
WBHKVB - TAXK9_SD | Tax classification 9 for customer | |
| 201 | Table/Structure Field |
WBHKVB - TELF1_SD | Telephone Number | |
| 202 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 203 | Table/Structure Field |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 204 | Table/Structure Field |
WBHKVB - VKBUR | Sales office | |
| 205 | Table/Structure Field |
WBHKVB - VKGRP | Sales group | |
| 206 | Table/Structure Field |
WBHKVB - VKORG | Sales Organization | |
| 207 | Table/Structure Field |
WBHKVB - VSBED_SD | Shipping conditions | |
| 208 | Table/Structure Field |
WBHKVB - VTWEG | Distribution Channel | |
| 209 | Table/Structure Field |
WBHKVB - XBLNR_SD | Reference Document Number | |
| 210 | Table/Structure Field |
WBHKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
| 211 | Table/Structure Field |
WBHK_APPEND - ABRVW | Usage Indicator | |
| 212 | Table/Structure Field |
WBHK_APPEND - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 213 | Table/Structure Field |
WBHK_NEW - ABRVW | Usage Indicator | |
| 214 | Table/Structure Field |
WBHK_NEW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) |
