Data Element list used by SAP ABAP Table KOMWB2B_LIST (Flat List Structure for List Reporting Trading Contract)
SAP ABAP Table 
KOMWB2B_LIST (Flat List Structure for List Reporting Trading Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
ABRVW | Usage Indicator | |
| 4 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 5 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 8 | Data Element |
AEZEIT | Time of Change | |
| 9 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 10 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 11 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 12 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 13 | Data Element |
ANGNR | Quotation Number | |
| 14 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 15 | Data Element |
ARKTX | Short text for sales order item | |
| 16 | Data Element |
AUART | Sales Document Type | |
| 17 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 18 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 19 | Data Element |
AUSCH | Bid invitation number | |
| 20 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 21 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 22 | Data Element |
BNAME_V | Name of orderer | |
| 23 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 24 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 26 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 27 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Data Element |
BRGEW | Gross weight | |
| 29 | Data Element |
BRGEW_AP | Gross weight of item | |
| 30 | Data Element |
BSARK | Customer Order Type | |
| 31 | Data Element |
BSART | Order Type (Purchasing) | |
| 32 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 33 | Data Element |
BSTAE | Confirmation Control Key | |
| 34 | Data Element |
BSTDK | Customer purchase order date | |
| 35 | Data Element |
BSTDK | Customer purchase order date | |
| 36 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 37 | Data Element |
BSTKD | Customer purchase order number | |
| 38 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 39 | Data Element |
BSTME | Order unit | |
| 40 | Data Element |
BSTNK | Customer purchase order number | |
| 41 | Data Element |
BSTYP_TC | Purchasing Document Category | |
| 42 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 43 | Data Element |
BTBSTA | Trading Contract: Application Status | |
| 44 | Data Element |
BUDAT | Posting Date in the Document | |
| 45 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 46 | Data Element |
BWTAR_D | Valuation type | |
| 47 | Data Element |
BWTTY_D | Valuation Category | |
| 48 | Data Element |
CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
| 49 | Data Element |
CHARG_D | Batch Number | |
| 50 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 51 | Data Element |
CMNGV | Next date | |
| 52 | Data Element |
CMNUP | Date of next credit check of document | |
| 53 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 54 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 55 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 56 | Data Element |
EBDAT | Purchasing Document Date | |
| 57 | Data Element |
EFFWR | Effective value of item | |
| 58 | Data Element |
EFFWR | Effective value of item | |
| 59 | Data Element |
EKGRP | Purchasing group | |
| 60 | Data Element |
EKORG | Purchasing organization | |
| 61 | Data Element |
ELIFN | Vendor's account number | |
| 62 | Data Element |
ENTGE | Net Weight | |
| 63 | Data Element |
EPEIN | Price unit | |
| 64 | Data Element |
ERDAT | Date on which the record was created | |
| 65 | Data Element |
ERDAT | Date on which the record was created | |
| 66 | Data Element |
ERDAT | Date on which the record was created | |
| 67 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 68 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 69 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 70 | Data Element |
ERZEIT | Time, at Which Record Was Added | |
| 71 | Data Element |
ERZET | Entry time | |
| 72 | Data Element |
ERZET | Entry time | |
| 73 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 74 | Data Element |
EVERS | Shipping Instructions | |
| 75 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 76 | Data Element |
EXPOFO | External Portfolio Number | |
| 77 | Data Element |
FAKSK | Billing block in SD document | |
| 78 | Data Element |
FAKSP_AP | Billing block for item | |
| 79 | Data Element |
FMENG | Quantity is fixed | |
| 80 | Data Element |
GEWEI | Weight Unit | |
| 81 | Data Element |
GROES | Size/dimensions | |
| 82 | Data Element |
GRUPP_CM | Customer credit group | |
| 83 | Data Element |
GSBER | Business Area | |
| 84 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 85 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 86 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 87 | Data Element |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
| 88 | Data Element |
HKLA | Trading Contract: Delivery Address Origin | |
| 89 | Data Element |
HKPSTP | Trading Contract: Item Category | |
| 90 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 91 | Data Element |
IHRAN | Quotation Submission Date | |
| 92 | Data Element |
IHREZ | Your Reference | |
| 93 | Data Element |
IHREZ | Your Reference | |
| 94 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 95 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 96 | Data Element |
KBELN | Number of pricing document | |
| 97 | Data Element |
KBELP | Item Number of Pricing Document | |
| 98 | Data Element |
KDATB | Start of Validity Period | |
| 99 | Data Element |
KDATE | End of Validity Period | |
| 100 | Data Element |
KKBER | Credit control area | |
| 101 | Data Element |
KMEIN | Condition Unit | |
| 102 | Data Element |
KMPMG | Component Quantity | |
| 103 | Data Element |
KMPMG | Component Quantity | |
| 104 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 105 | Data Element |
KNTTP | Account assignment category | |
| 106 | Data Element |
KNUMV | Number of the document condition | |
| 107 | Data Element |
KNUMV | Number of the document condition | |
| 108 | Data Element |
KOKRS | Controlling Area | |
| 109 | Data Element |
KOSTL | Cost Center | |
| 110 | Data Element |
KPEIN | Condition pricing unit | |
| 111 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 112 | Data Element |
KUNAG | Sold-to party | |
| 113 | Data Element |
KUNNR | Customer Number | |
| 114 | Data Element |
KURRF | Exchange rate for FI postings | |
| 115 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 116 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 117 | Data Element |
KURST | Exchange Rate Type | |
| 118 | Data Element |
KURST | Exchange Rate Type | |
| 119 | Data Element |
KURST | Exchange Rate Type | |
| 120 | Data Element |
KVGR1 | Customer group 1 | |
| 121 | Data Element |
KVGR2 | Customer group 2 | |
| 122 | Data Element |
KVGR3 | Customer group 3 | |
| 123 | Data Element |
KVGR4 | Customer group 4 | |
| 124 | Data Element |
KVGR5 | Customer group 5 | |
| 125 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 126 | Data Element |
KZAZU_D | Order combination indicator | |
| 127 | Data Element |
KZTLF | Partial delivery at item level | |
| 128 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 129 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 130 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 131 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 132 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 133 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 134 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 135 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 136 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 137 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 138 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 139 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 140 | Data Element |
LABNR | Order Acknowledgment Number | |
| 141 | Data Element |
LAND1TX | Tax Destination Country | |
| 142 | Data Element |
LAND1TX | Tax Destination Country | |
| 143 | Data Element |
LANDTX | Tax Departure Country | |
| 144 | Data Element |
LANDTX | Tax Departure Country | |
| 145 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 146 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 147 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 148 | Data Element |
LGORT_D | Storage location | |
| 149 | Data Element |
LIFSK | Delivery block (document header) | |
| 150 | Data Element |
LLIEF | Supplying Vendor | |
| 151 | Data Element |
LOGSYS | Logical system | |
| 152 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 153 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 154 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 155 | Data Element |
MANDT | Client | |
| 156 | Data Element |
MATKL | Material Group | |
| 157 | Data Element |
MATNR | Material Number | |
| 158 | Data Element |
MATNR_KU | Customer Material Number | |
| 159 | Data Element |
MATWA | Material entered | |
| 160 | Data Element |
MEINS | Base Unit of Measure | |
| 161 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 162 | Data Element |
MMWRS | Trading Contract: Purchasing Currency | |
| 163 | Data Element |
MVGR1 | Material group 1 | |
| 164 | Data Element |
MVGR2 | Material group 2 | |
| 165 | Data Element |
MVGR3 | Material group 3 | |
| 166 | Data Element |
MVGR4 | Material group 4 | |
| 167 | Data Element |
MVGR5 | Material group 5 | |
| 168 | Data Element |
MWSBP | Tax amount in document currency | |
| 169 | Data Element |
MWSBP | Tax amount in document currency | |
| 170 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 171 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 172 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 173 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 174 | Data Element |
NTGEW_AP | Net weight of item | |
| 175 | Data Element |
PMATN | Pricing Reference Material | |
| 176 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 177 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 178 | Data Element |
POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 179 | Data Element |
PRCTR | Profit Center | |
| 180 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 181 | Data Element |
PRODH_D | Product Hierarchy | |
| 182 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 183 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 184 | Data Element |
PSTYP | Item category in purchasing document | |
| 185 | Data Element |
PSTYP | Item category in purchasing document | |
| 186 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 187 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 188 | Data Element |
ROUTE | Route | |
| 189 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 190 | Data Element |
SCHZW_BSEG | Payment Method | |
| 191 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 192 | Data Element |
SKTOF | Cash discount indicator | |
| 193 | Data Element |
SKTOF | Cash discount indicator | |
| 194 | Data Element |
SPART | Division | |
| 195 | Data Element |
SPART | Division | |
| 196 | Data Element |
STDAT | Date of Bill of Material | |
| 197 | Data Element |
STKEY | Origin of the bill of material | |
| 198 | Data Element |
STLTY | BOM Category | |
| 199 | Data Element |
STNUM | Bill of Material | |
| 200 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 201 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 202 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 203 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 204 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 205 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 206 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 207 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 208 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 209 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 210 | Data Element |
TAXMT | Tax classification material | |
| 211 | Data Element |
TAXMT | Tax classification material | |
| 212 | Data Element |
TAXMT | Tax classification material | |
| 213 | Data Element |
TAXMT | Tax classification material | |
| 214 | Data Element |
TAXMT | Tax classification material | |
| 215 | Data Element |
TAXMT | Tax classification material | |
| 216 | Data Element |
TAXMT | Tax classification material | |
| 217 | Data Element |
TAXMT | Tax classification material | |
| 218 | Data Element |
TAXMT | Tax classification material | |
| 219 | Data Element |
TCCAT | Trading Contract: Contract Category | |
| 220 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 221 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 222 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 223 | Data Element |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
| 224 | Data Element |
TC_RELEASED | Release Status for Follow-On Document Generation | |
| 225 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 226 | Data Element |
TELF1_VP | Telephone Number | |
| 227 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 228 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 229 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 230 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 231 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 232 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 233 | Data Element |
TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 234 | Data Element |
TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 235 | Data Element |
TKSACHB | Trading Contract: Person Responsible | |
| 236 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 237 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 238 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 239 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 240 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 241 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 242 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 243 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 244 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 245 | Data Element |
TXJCD | Tax Jurisdiction | |
| 246 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 247 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 248 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 249 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 250 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 251 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 252 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 253 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 254 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 255 | Data Element |
UNSEZ | Our Reference | |
| 256 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 257 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 258 | Data Element |
VALDT | Fixed value date | |
| 259 | Data Element |
VALDT | Fixed value date | |
| 260 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 261 | Data Element |
VKBUR | Sales office | |
| 262 | Data Element |
VKGRP | Sales group | |
| 263 | Data Element |
VKORG | Sales Organization | |
| 264 | Data Element |
VOLEH | Volume unit | |
| 265 | Data Element |
VOLUM | Volume | |
| 266 | Data Element |
VOLUM_AP | Volume of the item | |
| 267 | Data Element |
VRKME | Sales unit | |
| 268 | Data Element |
VSARTTR | Shipping type | |
| 269 | Data Element |
VSBED | Shipping conditions | |
| 270 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 271 | Data Element |
VTWEG | Distribution Channel | |
| 272 | Data Element |
WAERK | SD document currency | |
| 273 | Data Element |
WAERK | SD document currency | |
| 274 | Data Element |
WAERS | Currency Key | |
| 275 | Data Element |
WAERS | Currency Key | |
| 276 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 277 | Data Element |
WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
| 278 | Data Element |
WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
| 279 | Data Element |
WB2UVPRS | Global Trade: Incompleteness Price Determination | |
| 280 | Data Element |
WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
| 281 | Data Element |
WB2_BUSINESS_SCENARIO | Business Scenario | |
| 282 | Data Element |
WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
| 283 | Data Element |
WB2_DELDATE_SD | Trading Contract: Delivery Date for Item Sales | |
| 284 | Data Element |
WB2_DEL_IND | Deletion Indicator in Trading Contract | |
| 285 | Data Element |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
| 286 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 287 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 288 | Data Element |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
| 289 | Data Element |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
| 290 | Data Element |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
| 291 | Data Element |
WB2_INCO2_SD | Incoterms Part 2 Sales | |
| 292 | Data Element |
WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |
| 293 | Data Element |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 294 | Data Element |
WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
| 295 | Data Element |
WB2_PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 296 | Data Element |
WB2_PRSDT_MM | Date for Pricing and Exchange Rate | |
| 297 | Data Element |
WB2_SUCC_ARCHIVED | Network Archived | |
| 298 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 299 | Data Element |
WB2_USE_CASE_TYPE | Use Case Type | |
| 300 | Data Element |
WCOMMODITY | Commodity Definition | |
| 301 | Data Element |
WERKS_D | Plant | |
| 302 | Data Element |
WERKS_D | Plant | |
| 303 | Data Element |
WKWMENG | Cumulative Order Quantity in Sales Units | |
| 304 | Data Element |
WLFSPG | Vendor billing document block: Document header | |
| 305 | Data Element |
WWERT_D | Translation date | |
| 306 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 307 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
