Data Element list used by SAP ABAP Table KOMWBHK_L (Trading Contract: Communication Structure List Output)
SAP ABAP Table
KOMWBHK_L (Trading Contract: Communication Structure List Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSSCBE_CM | Description of payment guarantee procedure | |
2 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
3 | ![]() |
AEDAT | Last Changed On | |
4 | ![]() |
AENAM | Name of Person Who Changed Object | |
5 | ![]() |
AEZEIT | Time of Change | |
6 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
7 | ![]() |
AMPEL | Status of Item | |
8 | ![]() |
AMPEL | Status of Item | |
9 | ![]() |
AMPEL | Status of Item | |
10 | ![]() |
AMPEL | Status of Item | |
11 | ![]() |
ANGDT_V | Quotation/Inquiry is valid from | |
12 | ![]() |
AUART | Sales Document Type | |
13 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
14 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
15 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
16 | ![]() |
BEZEI20 | Description | |
17 | ![]() |
BEZEI20 | Description | |
18 | ![]() |
BEZEI20 | Description | |
19 | ![]() |
BEZEI20 | Description | |
20 | ![]() |
BEZEI20 | Description | |
21 | ![]() |
BEZEI20 | Description | |
22 | ![]() |
BEZEI20 | Description | |
23 | ![]() |
BEZEI20 | Description | |
24 | ![]() |
BEZEI20 | Description | |
25 | ![]() |
BEZEI40 | Description | |
26 | ![]() |
BEZEI40 | Description | |
27 | ![]() |
BEZEI40 | Description | |
28 | ![]() |
BNAME_V | Name of orderer | |
29 | ![]() |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
30 | ![]() |
BSARK | Customer Order Type | |
31 | ![]() |
BSTDK | Customer purchase order date | |
32 | ![]() |
BSTNK | Customer purchase order number | |
33 | ![]() |
BSTZD | Customer purchase order number supplement | |
34 | ![]() |
BTBSTA | Trading Contract: Application Status | |
35 | ![]() |
BUDAT | Posting Date in the Document | |
36 | ![]() |
BUKRS | Company Code | |
37 | ![]() |
ERDAT | Date on which the record was created | |
38 | ![]() |
ERNAM | Name of Person who Created the Object | |
39 | ![]() |
ERZEIT | Time, at Which Record Was Added | |
40 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
41 | ![]() |
FAKSK | Billing block in SD document | |
42 | ![]() |
FTBCODE | Code for country of destination | |
43 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
44 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
45 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
46 | ![]() |
HLAND | Delivering country | |
47 | ![]() |
HWAER | Local Currency | |
48 | ![]() |
IHREZ | Your Reference | |
49 | ![]() |
KOKRS | Controlling Area | |
50 | ![]() |
KUNAG | Sold-to party | |
51 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
52 | ![]() |
KURST | Exchange Rate Type | |
53 | ![]() |
KURST | Exchange Rate Type | |
54 | ![]() |
KVGR1 | Customer group 1 | |
55 | ![]() |
KVGR2 | Customer group 2 | |
56 | ![]() |
KVGR3 | Customer group 3 | |
57 | ![]() |
KVGR4 | Customer group 4 | |
58 | ![]() |
KVGR5 | Customer group 5 | |
59 | ![]() |
LAND | Country of company | |
60 | ![]() |
LAND1TX | Tax Destination Country | |
61 | ![]() |
LANDTX | Tax Departure Country | |
62 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
63 | ![]() |
LGORT_D | Storage location | |
64 | ![]() |
LIFSK | Delivery block (document header) | |
65 | ![]() |
LINES | Address line | |
66 | ![]() |
LOGSYS | Logical system | |
67 | ![]() |
LTEXT | Long Text | |
68 | ![]() |
LTEXT | Long Text | |
69 | ![]() |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
70 | ![]() |
MANDT | Client | |
71 | ![]() |
NAME1_GP | Name 1 | |
72 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
73 | ![]() |
PRSDT | Date for pricing and exchange rate | |
74 | ![]() |
SPART | Division | |
75 | ![]() |
SUBMI_SD | Collective number (SD) | |
76 | ![]() |
TAXK1_AK | Alternative tax classification | |
77 | ![]() |
TAXK2 | Tax classification 2 for customer | |
78 | ![]() |
TAXK3 | Tax classification 3 for customer | |
79 | ![]() |
TAXK4 | Tax classification 4 for customer | |
80 | ![]() |
TAXK5 | Tax classification 5 for customer | |
81 | ![]() |
TAXK6 | Tax classification 6 for customer | |
82 | ![]() |
TAXK7 | Tax classification 7 for customer | |
83 | ![]() |
TAXK8 | Tax classification 8 for customer | |
84 | ![]() |
TAXK9 | Tax classification 9 for customer | |
85 | ![]() |
TCTYP | Trading Contract: Trading Contract Type | |
86 | ![]() |
TELF1_VP | Telephone Number | |
87 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
88 | ![]() |
TKRATE | Exchange Rate For Converting Contract to Local Currency | |
89 | ![]() |
TKSACHB | Trading Contract: Person Responsible | |
90 | ![]() |
TKWAERS | Trading Contract: Currency of Trading Contract | |
91 | ![]() |
TXT_VTRBER | Sales area | |
92 | ![]() |
VBTYP_V | Document category of preceding SD document | |
93 | ![]() |
VKBUR | Sales office | |
94 | ![]() |
VKGRP | Sales group | |
95 | ![]() |
VKORG | Sales Organization | |
96 | ![]() |
VSBED | Shipping conditions | |
97 | ![]() |
VTEXT | Description | |
98 | ![]() |
VTEXT | Description | |
99 | ![]() |
VTEXT | Description | |
100 | ![]() |
VTWEG | Distribution Channel | |
101 | ![]() |
WAERK | SD document currency | |
102 | ![]() |
WARCHIV | Agency business: Document is archived | |
103 | ![]() |
WERKS_D | Plant | |
104 | ![]() |
XBLNR_V1 | Reference Document Number |