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KOMWB_MATCHING_HEADER - Trading Contract: Contract Matching Header data

KOMWB_MATCHING_HEADER - Trading Contract: Contract Matching Header data

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
TCTYP_TO
CHAR
000004
Trading Contract Type of Target Document
TKONN
CHAR
000010
Trading Contract
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
BTBSTA
CHAR
000001
Application Status of Trading Contract
KUNNR
CHAR
000010
Sold-to Party
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZEIT
TIMS
000006
Time at Which Record Was Added
AENAM
CHAR
000012
Name of Person Who Changed Object
AEDAT
DATS
000008
Last Changed On
AEZEIT
TIMS
000006
Time of Change
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
TKWAERS
CUKY
000005
Currency of Trading Contract
TKRATE
DEC
000009
Exchange Rate for Price Determination
KURST
CHAR
000004
Exchange Rate Type
BUDAT
DATS
000008
Posting Date in the Document
KVEWE
CHAR
000001
Usage of the condition table
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
KBETR
CURR
000011
Condition Amount or Percentage
WAERS
CUKY
000005
Currency Key
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
ABSSC
CHAR
000006
Payment Guarantee Procedure
AUDAT
DATS
000008
Document Date (Date Received/Sent)
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
ELIFN
CHAR
000010
Vendor's account number
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
EBDAT
DATS
000008
Purchasing Document Date
NETWR_SD
CURR
000015
Net Value of the Sales Order in Document Currency
SDWRS
CUKY
000005
SD Document Currency
TKRATE_SD
DEC
000009
GT Exchange Rate Sales Order Currency / Local Currency
KURST_SD
CHAR
000004
Exchange Rate Type
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
NETWR_MM
CURR
000015
Net Value in Document Currency
WAERS_PURCH
CUKY
000005
Currency Key
TKRATE_MM
DEC
000009
Exchange Rate Order Currency / Local Currency
KURST_MM
CHAR
000004
Exchange Rate Type
TC_RELEASED
CHAR
000001
Release Status for Follow-On Document Generation
COMPANY_CODE
CHAR
000004
Company Code
SET_VARIANT
CHAR
000001
Business Process Variant for Contract Settlement
SETT_MODE
CHAR
000001
Settlement Mode of the item
SETT_STATUS
CHAR
000001
Contract Settlement Status
SETT_MODE
CHAR
000001
Settlement Mode of the item
SETT_STATUS
CHAR
000001
Contract Settlement Status

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Length: 13624 Date: 20240427 Time: 054135     sap01-206 ( 33 ms )