Table/Structure Field list used by SAP ABAP Function Module WB2B_TC_CREATE_FL (Interface to BAPI TRADINGCONTRACT_CREATET)
SAP ABAP Function Module
WB2B_TC_CREATE_FL (Interface to BAPI TRADINGCONTRACT_CREATET) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPITCBUS - PURCH_ORG | Purchasing organization | |
5 | ![]() |
BAPITCBUS - PUR_GROUP | Purchasing group | |
6 | ![]() |
BAPITCBUS - TRCONT_ITEM | Trading Contract: Item Number | |
7 | ![]() |
BAPITCHEAD - TRCONT_TYPE | Trading Contract: Trading Contract Type | |
8 | ![]() |
BAPITCHEAD - TRCONT_STAT | Trading Contract: Application Status | |
9 | ![]() |
BAPITCHEAD - TRANS_DATE | Translation date | |
10 | ![]() |
BAPITCHEAD - TKONN_EX | Trading Contract: External Document Number | |
11 | ![]() |
BAPITCHEAD - SOLD_TO | Sold-to party | |
12 | ![]() |
BAPITCHEAD - SALES_ORG | Sales Organization | |
13 | ![]() |
BAPITCHEAD - SALES_GRP | Sales group | |
14 | ![]() |
BAPITCHEAD - PURCH_NO | Customer purchase order number | |
15 | ![]() |
BAPITCHEAD - PURCH_DATE | Customer purchase order date | |
16 | ![]() |
BAPITCHEAD - LAST_CHANGE_PARTY | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
17 | ![]() |
BAPITCHEAD - DIVISION | Division | |
18 | ![]() |
BAPITCHEAD - DISTR_CHAN | Distribution Channel | |
19 | ![]() |
BAPITCHEAD - SALES_OFF | Sales office | |
20 | ![]() |
BAPITCHEADO - TRADINGCONTRACTNO | Trading Contract: Trading Contract Number | |
21 | ![]() |
BAPITCHEADTEXT - TEXT_ID | Text ID | |
22 | ![]() |
BAPITCHEADTEXT - TEXT_LINE | Text Line | |
23 | ![]() |
BAPITCITEM - COND_UNIT | Condition Unit | |
24 | ![]() |
BAPITCITEM - TRCONT_ITEM | Trading Contract: Item Number | |
25 | ![]() |
BAPITCITEM - SALES_UNIT | Sales unit | |
26 | ![]() |
BAPITCITEM - SALES_PRICE | Trading Contract: Sales Price | |
27 | ![]() |
BAPITCITEM - REQ_QTY | Cumulative Order Quantity in Sales Units | |
28 | ![]() |
BAPITCITEM - PLANT | Plant | |
29 | ![]() |
BAPITCITEM - MATL_GROUP | Material Group | |
30 | ![]() |
BAPITCITEM - MATERIAL | Material Number | |
31 | ![]() |
BAPITCITEM - CUST_MAT | Material belonging to the customer | |
32 | ![]() |
BAPITCITEM - CURRENCY | SD document currency | |
33 | ![]() |
BAPITCITEM - COND_P_UNT | Condition pricing unit | |
34 | ![]() |
BAPITCITEMTEXT - TEXT_LINE | Text Line | |
35 | ![]() |
BAPITCITEMTEXT - TEXT_ID | Text ID | |
36 | ![]() |
BAPITCSHL - REQ_DATE_SD | Schedule line date | |
37 | ![]() |
BAPITCSHL - TRCONT_SCHDL | Trading Contract: Schedule Line Number | |
38 | ![]() |
BAPITCSHL - TRCONT_ITEM | Trading Contract: Item Number | |
39 | ![]() |
BAPITCSHL - REQ_QTY | Cumulative Order Quantity in Sales Units | |
40 | ![]() |
BAPIWWG5_MATL_GROUPS_AND_DESCR - MATL_GROUP | Material Group | |
41 | ![]() |
BAPIWWG5_MATL_GROUPS_AND_DESCR - MATL_GROUP | Material Group | SOURCE VALUE(MATL_GROUP) TYPE BAPIWWG5_MATL_GROUPS_AND_DESCR-MATL_GROUP OPTIONAL |
42 | ![]() |
KNVP - KUNN2 | Customer number of business partner | SOURCE VALUE(SHIPTO_NR) LIKE KNVP-KUNN2 OPTIONAL |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE VALUE(DATE_CREATED) LIKE SYST-DATUM |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
46 | ![]() |
TB2BWEBPROFILE - VTWEG | Distribution Channel | |
47 | ![]() |
TB2BWEBPROFILE - VKORG | Sales Organization | |
48 | ![]() |
TB2BWEBPROFILE - VKGRP | Sales group | |
49 | ![]() |
TB2BWEBPROFILE - VKBUR | Sales office | |
50 | ![]() |
TB2BWEBPROFILE - TXTID_TITLE | Text ID | |
51 | ![]() |
TB2BWEBPROFILE - TXTID_NEGOTIATE | Text ID | |
52 | ![]() |
TB2BWEBPROFILE - SPART | Division | |
53 | ![]() |
TB2BWEBPROFILE - PLANT | Plant | |
54 | ![]() |
TB2BWEBPROFILE - EKORG | Purchasing organization | |
55 | ![]() |
TB2BWEBPROFILE - EKGRP | Purchasing group | |
56 | ![]() |
TB2BWEBPROFILE - BTBWEBPF | Trading Contract Web Profile | |
57 | ![]() |
TB2BWEBPROFILE - TCTYP | Trading Contract: Trading Contract Type | |
58 | ![]() |
USR01 - BNAME | User Name in User Master Record | SOURCE VALUE(USER_ID) TYPE USR01-BNAME |
59 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
60 | ![]() |
WB2B_EDITTABLE - LINE | WB2B_EDITTABLE-LINE | |
61 | ![]() |
WB2B_ITEMTABLE - CURRENCY | SD document currency | |
62 | ![]() |
WB2B_ITEMTABLE - SALES_UNIT | Sales unit | |
63 | ![]() |
WB2B_ITEMTABLE - SALES_PRICE | Trading Contract: Sales Price | |
64 | ![]() |
WB2B_ITEMTABLE - REQ_QTY | Cumulative Order Quantity in Sales Units | |
65 | ![]() |
WB2B_ITEMTABLE - REQ_DATE_SD | Schedule line date | |
66 | ![]() |
WB2B_ITEMTABLE - MATERIAL | Material Number | |
67 | ![]() |
WB2B_ITEMTABLE - CUST_MAT | Material belonging to the customer | |
68 | ![]() |
WBHK - BSTNK | Customer purchase order number | SOURCE VALUE(PO_NUMBER) TYPE WBHK-BSTNK |
69 | ![]() |
WBHK - BSTNK | Customer purchase order number |