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KOMWBHILC - Trading Contrakt: Communication Structure WBHI with LCNUM

KOMWBHILC - Trading Contrakt: Communication Structure WBHI with LCNUM

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
.INCLUDE
000000
MANDT
CLNT
000003
Client
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TPOSN_SUB
NUMC
000006
Sub-Item Number of Trading Contract
MATNR
CHAR
000018
Material Number
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
KWMENG
QUAN
000015
Cumulative Order Quantity in Sales Units
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
BASIS_MEINS
UNIT
000003
Base Unit of Measure
ARKTX
CHAR
000040
Short text for sales order item
BWTAR
CHAR
000010
Valuation Type
CHARG
CHAR
000010
Batch Number
GROES
CHAR
000032
Size/dimensions
MENGE
QUAN
000013
Quantity ordered against this purchase requisition
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME_MM
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ_MM
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN_MM
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
UMREZ_MM
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN_MM
DEC
000005
Denominator for conversion to base units of measure
PEINH_MM
DEC
000005
Price unit
NETPR_MM
CURR
000011
Purchase Price of Trading Contract Item
WAERS_MM
CUKY
000005
Purchasing Currency
NETPR_SD
CURR
000011
Sales Price
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
MATKL
CHAR
000009
Material Group
UEBTK_SD
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO_SD
DEC
000003
Overdelivery Tolerance
UNTTO_SD
DEC
000003
Underdelivery Tolerance
HKPSTP
CHAR
000004
Item Category
FT_ITEM_COM
CHAR
000001
Document Complete
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
KDMAT
CHAR
000035
Material Number Used by Customer
SPART
CHAR
000002
Division
GSBER
CHAR
000004
Business Area
BRGEW
QUAN
000015
Gross Weight of the Item
NTGEW
QUAN
000015
Net Weight of the Item
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume of the item
VOLEH
UNIT
000003
Volume Unit
TAXM1
CHAR
000001
Tax Classification for Material
TAXM2
CHAR
000001
Tax Classification for Material
TAXM3
CHAR
000001
Tax Classification for Material
TAXM4
CHAR
000001
Tax Classification for Material
TAXM5
CHAR
000001
Tax Classification for Material
TAXM6
CHAR
000001
Tax Classification for Material
TAXM7
CHAR
000001
Tax Classification for Material
TAXM8
CHAR
000001
Tax Classification for Material
TAXM9
CHAR
000001
Tax Classification for Material
EAN11
CHAR
000018
International Article Number (EAN/UPC)
PRCTR
CHAR
000010
Profit Center
KOSTL
CHAR
000010
Cost Center
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
FAKSP_SD
CHAR
000002
Billing Block for Item
ANTLF_SD
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF_SD
CHAR
000001
Partial delivery at item level
VSTEL_SD
CHAR
000004
Shipping Point / Receiving Point
ROUTE_SD
CHAR
000006
Route
SDWRS
CUKY
000005
SD Document Currency
NETWRT_SD
CURR
000015
Net Sales Amount for Item in Document Currency
WAERS_PURCH
CUKY
000005
Currency Key
NETWRT_MM
CURR
000013
Net Order Value in PO Currency
MWSKZ_MM
CHAR
000002
Tax on sales/purchases code
UEBTK_MM
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO_MM
DEC
000003
Underdelivery Tolerance
BWTTY_MM
CHAR
000001
Valuation Category
PSTYP_MM
CHAR
000001
Item category in purchasing document
KNTTP_MM
CHAR
000001
Account Assignment Category
LEWED_MM
DATS
000008
Latest Possible Goods Receipt
UEBTO_MM
DEC
000003
Overdelivery Tolerance
KPEIN_SD
DEC
000005
Condition Pricing Unit
KMEIN_SD
UNIT
000003
Condition Unit
BPUMZ_SD
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN_SD
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
KBELN
CHAR
000010
Number of pricing document
KBELP
NUMC
000005
Item Number of Pricing Document
NTGEW_MM
QUAN
000013
Net Weight
BRGEW_MM
QUAN
000013
Gross Weight
VOLUM_MM
QUAN
000013
Volume
PSTYP
CHAR
000001
Item category in purchasing document
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
.INCLU--AP
000000
.INCLUDE
000000
NETWRT_IN_SDWRS
CURR
000015
Net Sales Amount of Trading Contract Item in Document Cur.
PORTFOLIO
CHAR
000010
Portfolio Number(Internal)
PORTFOLIO_DATE
DATS
000008
Date for Portfolio Determination
TKONN_FROM
CHAR
000010
Reference Document
TPOSN_FROM
NUMC
000006
Reference Item
TPOSN_SUB_FROM
NUMC
000006
Reference Subitem
TCTYP_FROM
CHAR
000004
Trading Contract Type
SCENARIO
CHAR
000002
Business Scenario
ASSOC_GROUP
CHAR
000004
Association Group
COMPLETE
CHAR
000001
Item Is Completed
IDNLF
CHAR
000035
Material Number Used by Supplier
NETWRT_IN_WAERS
CURR
000015
Net Purchase Amount of Trading Contract Item in Document Cur
TKONN_FROM_2
CHAR
000010
Reference Document
TPOSN_FROM_2
NUMC
000006
Reference Item
TPOSN_SUB_FROM_2
NUMC
000006
Reference Subitem
TCTYP_FROM_2
CHAR
000004
Trading Contract Type
MATWA
CHAR
000018
Material Entered
CHANGE_INFOS
RAW
000002
Bit Encrypted Flags for WBHI
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
KZWI1D
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2D
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3D
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4D
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5D
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6D
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
WUVPRS
CHAR
000001
Incompleteness Price Determination
KMPMG
QUAN
000013
Component Quantity
FMENG
CHAR
000001
Quantity is fixed
STDAT
DATS
000008
Key date of the bill of material
STLTY
CHAR
000001
BOM category
STLNR
CHAR
000008
Bill of Material
STKEY
CHAR
000001
Origin of the bill of material
KMPMG_SD
QUAN
000013
Component Quantity
PMATN
CHAR
000018
Pricing Reference Material
VKAUS
CHAR
000003
Usage Indicator
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
EFFWR_SD
CURR
000013
Effective value of item
EFFWR_MM
CURR
000013
Effective value of item
COMMODITY
CHAR
000016
Commodity Definition
SKTOF_SD
CHAR
000001
Cash Discount Indicator
SKTOF_MM
CHAR
000001
Cash Discount Indicator
PRED_NUMBER
CHAR
000018
Causing Document of Trading Contract Item
PRED_ITEM_NUMBER
CHAR
000010
Causing Item of Trading Contract Item
PRED_DOC_TYPE
CHAR
000002
Category of Causing Document
MWSBP_MM
CURR
000013
Tax Amount in Document Currency
MWSBP_SD
CURR
000013
Tax Amount in Document Currency
HEDGING_RELEVANT
CHAR
000001
Position Relevant
COND_CON_ALG
CHAR
000002
Algorithm for condition consolidation
CONSOLIDATED
CHAR
000001
Item is consolidated
CCOMP
CHAR
000001
Posting Logic in the Case of Stock Transfers
SETT_MODE
CHAR
000001
Settlement Mode of the item
RESLO
CHAR
000004
Issuing Storage Location for Stock Transport Order
BLOCK_CODE
CHAR
000001
Block code of Trading Contract items
ROUTE_MM
CHAR
000006
Route
VSTEL_MM
CHAR
000004
Shipping Point / Receiving Point
VSBED_MM
CHAR
000002
Shipping Conditions
.INCLU--AP
000000
.INCLUDE
000000
KNUMH_CH
CHAR
000010
Number of Condition Record
.INCLU--AP
000000
DPAMT_ITEM
CURR
000011
Down Payment Amount in Document Currency
BRTWR_MM
CURR
000013
Gross order value in PO currency
.INCLU--AP
000000
.INCLUDE
000000
CUOBJ_SD
NUMC
000018
Configuration in the Trading Contract: CUOBJ SD Side
CUOBJ_MM
NUMC
000018
Configuration in the Trading Contract: CUOBJ MM Side
SDWRS_WBHK
CUKY
000005
SD Document Currency
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
BTBSTA
CHAR
000001
Application Status of Trading Contract
BTBSTA
CHAR
000001
Application Status of Trading Contract
J_1BMATORG_MM
CHAR
000001
Origin of the material
J_1BOWNPRO_MM
CHAR
000001
Produced in-house
J_1BINDUST_MM
CHAR
000002
Material CFOP category
J_1BCFOP_SD
CHAR
000010
CFOP Code and Extension
J_1BTAXLW1_SD
CHAR
000003
Tax law: ICMS
J_1BTAXLW2_SD
CHAR
000003
Tax law: IPI
J_1BTXSDC_SD
CHAR
000002
SD tax code
J_1BTAXLW3_SD
CHAR
000003
ISS Tax Law
J_1BTAXLW4_SD
CHAR
000003
COFINS Tax Law
J_1BTAXLW5_SD
CHAR
000003
PIS Tax Law
.INCLU--AP
000000
.INCLUDE
000000
CUOBJ_SD
NUMC
000018
Configuration in the Trading Contract: CUOBJ SD Side
CUOBJ_MM
NUMC
000018
Configuration in the Trading Contract: CUOBJ MM Side
SDWRS_WBHK
CUKY
000005
SD Document Currency
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
BTBSTA
CHAR
000001
Application Status of Trading Contract
CUOBJ_MM
NUMC
000018
Configuration in the Trading Contract: CUOBJ MM Side
SDWRS_WBHK
CUKY
000005
SD Document Currency
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
BTBSTA
CHAR
000001
Application Status of Trading Contract

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 50905 Date: 20240328 Time: 142303     sap01-206 ( 104 ms )