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KOMWBGT_LI - Add-On Data for List Display

KOMWBGT_LI - Add-On Data for List Display

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
DOC_TYPE
CHAR
000002
Document Type
VBELN
CHAR
000010
General Document Number
POSNR
NUMC
000006
Item Number of a Document
POSNR_SUB
NUMC
000006
Sub-Item Number of a Document
GJAHR
NUMC
000004
Fiscal Year
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TPOSN_SUB
NUMC
000006
Sub-Item Number of Trading Contract
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
MASTER_STEP
CHAR
000004
Main Step
SCENARIO
CHAR
000002
Business Scenario
BUSINESS_STEP
CHAR
000004
Business Process Step
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
COMPLETE
CHAR
000001
Item Closed
ERROR_TEW
CHAR
000001
Error in Follow-On Document Creation
PRE_STEP
CHAR
000004
Previous Step of Business Process
ORIGINAL_STEP
CHAR
000004
Previous Step of Business Process
POD_QUAN
QUAN
000013
Actual billed quantity
POD_UOM
UNIT
000003
Sales Unit
PUR_QUAN
QUAN
000013
Purchase Order Quantity
PUR_UOM
UNIT
000003
Purchase Order Unit of Measure
GUID
CHAR
000022
GUID in 'CHAR' format with upper-/lowercase (!)
TEW_MODE
CHAR
000004
Mode of the Step of a Business Process
DEL_FLAG
CHAR
000001
Global Trade Deletion Indicator
REL_FLAG
CHAR
000001
Indicator for Deletion Process
SEND_COMPL
CHAR
000001
Send Completion Indicator
PRED_DOC_TYPE
CHAR
000002
Document Type
PRED_DOCUMENT
CHAR
000018
Assoc. Mngt: General Document
PRED_ITEM
CHAR
000010
Item Number in a General Document
PRED_SUB_ITEM
NUMC
000006
Sub-Item Number in a General Document
SIDE
CHAR
000001
Side
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
CHARG
CHAR
000010
Batch Number
OWN_QUAN
QUAN
000015
Quantity in Current Document
UNIT_DOC
UNIT
000003
Unit of Measure in Current Document
UMZ
DEC
000005
Numerator Conversion Factor
UMN
DEC
000005
Denominator Conversion Factor
VALUE
CURR
000015
Item Value
VAL_TYPE
CHAR
000002
Valuation Category in BW
TAX_VAL
CURR
000015
Tax Amount for an Item
RATE_VAL
DEC
000009
Exchange Rate for Item Value in Local Currency
CURR_VAL
CUKY
000005
Currency
VALUE_COST
CURR
000015
Stock Value
AV_DATE
DATS
000008
Date
RET_ITEM
CHAR
000001
Returns Item
BWTAR
CHAR
000010
Valuation Type
MOVE_TYPE_CODE
CHAR
000001
+/- Sign for Values and Quantities
CWM_MENGE
QUAN
000013
Quantity in Parallel Unit of Measure
CWM_MEINS
UNIT
000003
Parallel Unit of Measure
.INCLUDE
000000
EXP_SUM
CURR
000015
GTM Expenses Total
TAX_EXP_SUM
CURR
000015
Tax Amount on Expenses
EXP_RP
CURR
000015
Recoverable Purchasing Expenses
EXP_NRP
CURR
000015
GTM - Non-Recoverable Purchasing Expenses
EXP_RS
CURR
000015
GTM Recoverable Sales Expenses
EXP_NRS
CURR
000015
GTM - Non-Recoverable Sales Expenses
RATE_EXP
DEC
000009
Exchange Rate for Expenses in Local Currency
CURR_EXP
CUKY
000005
Currency
HAS_SHADOW_TC
CHAR
000001
Has a shadow TC
.INCLU--AP
000000
DI_STATUS
CHAR
000001
Differential Invoice Status
DI_STATUS
CHAR
000001
Differential Invoice Status

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 18435 Date: 20240425 Time: 021626     sap01-206 ( 43 ms )