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KOMWBHKE - Trading Contract: External Data Transfer, Header Data

KOMWBHKE - Trading Contract: External Data Transfer, Header Data

General Data in Customer Master   Addresses (Business Address Services)  
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Field
Type
Length
Data element
Description
TKONN
CHAR
000010
Trading Contract
TCTYP
CHAR
000004
Trading Contract Type
KUNNR
CHAR
000010
Sold-to Party
BTBSTA
CHAR
000001
Application Status of Trading Contract
TKWAERS
CUKY
000005
Currency of Trading Contract
KURST
CHAR
000004
Exchange Rate Type
TKRATE
DEC
000009
Exchange Rate for Price Determination
WKURS_DAT
DATS
000008
Translation Date
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
BSTNK
CHAR
000020
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
SDWRS
CUKY
000005
SD Document Currency
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
VSBED_SD
CHAR
000002
Shipping Conditions
TKRATE_SD
DEC
000009
Exchange Rate For Converting Contract to Local Currency
WBPCH
CHAR
000001
Trading Contract Last Chngd Flag (Customer, Trader, Suppl.)
KURST_SD
CHAR
000004
Exchange Rate Type
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
BAPI_ACTIV
CHAR
000001
Selection flag
.INCLU--AP
000000
.INCLUDE
000000
SIDE
CHAR
000001
Side
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
TAXK1_SD
CHAR
000001
Alternative Tax Classification
TAXK2_SD
CHAR
000001
Tax Classification 2 for Customer
TAXK3_SD
CHAR
000001
Tax Classification 3 for Customer
TAXK4_SD
CHAR
000001
Tax Classification 4 for Customer
TAXK5_SD
CHAR
000001
Tax Classification 5 for Customer
TAXK6_SD
CHAR
000001
Tax Classification 6 for Customer
TAXK7_SD
CHAR
000001
Tax Classification 7 for Customer
TAXK8_SD
CHAR
000001
Tax Classification 8 for Customer
TAXK9_SD
CHAR
000001
Tax Classification 9 for Customer
HOLD_STATUS
CHAR
000001
Hold Status
BUDAT
DATS
000008
Posting Date in the Document
LIFSK_SD
CHAR
000002
Delivery Block (Document Header)
FAKSK_SD
CHAR
000002
Billing Block in SD Document
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_EXPENSE
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_MM_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_PARTNER
CHAR
000001
Checkbox
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
MERGE_BUS_DATA
CHAR
000001
Checkbox
SERVICE_CALL
CHAR
000001
Checkbox
HWAERS_CHECK
CUKY
000005
Local Currency
LAST_CHANGE_UUID
RAW
000016
UUID in X form (binary)
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ABSSC
CHAR
000006
Payment Guarantee Procedure
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
AUDAT
DATS
000008
Document Date (Date Received/Sent)
AUART
CHAR
000004
Sales Document Type
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
ABRVW
CHAR
000003
Usage Indicator
ANGDT_SD
DATS
000008
Quotation/Inquiry is Valid From
BNDDT_SD
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
BSARK_SD
CHAR
000004
Customer Purchase Order Type
BSTZD_SD
CHAR
000004
Purchase order number supplement
IHREZ_SD
CHAR
000012
Your Reference
BNAME_SD
CHAR
000035
Name of orderer
TELF1_SD
CHAR
000016
Telephone Number
MAHZA_SD
DEC
000003
Number of Contacts from the Customer
MAHDT_SD
DATS
000008
Last Customer Contact Date
XBLNR_SD
CHAR
000016
Reference Document Number
KVGR1_SD
CHAR
000003
Customer Group 1
KVGR2_SD
CHAR
000003
Customer Group 2
KVGR3_SD
CHAR
000003
Customer Group 3
KVGR4_SD
CHAR
000003
Customer Group 4
KVGR5_SD
CHAR
000003
Customer Group 5
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
SUBMI_SD
CHAR
000010
Collective Number (SD)
AUTLF_SD
CHAR
000001
Complete Delivery Defined for Each Sales Order?
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
CREATED_FROM
CHAR
000002
Source Document Type
KALSM_SD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
COMPANY_CODE
CHAR
000004
Company Code
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
CONSOL_IT_EXIST
CHAR
000001
Consolidated item exists
A2X_SERVICE
CHAR
000001
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
VALID_FROM_SD
DATS
000008
Valid-From Date
VALID_TO_SD
DATS
000008
Valid To Date

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 23741 Date: 20240328 Time: 161037     sap01-206 ( 50 ms )