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KOMWB_MATCHING_HEADER_MAINTAIN - Trading Contract: Contract Matching Header data for update

KOMWB_MATCHING_HEADER_MAINTAIN - Trading Contract: Contract Matching Header data for update

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Field
Type
Length
Data element
Description
MATCHING_INTERNAL_ID
CHAR
000022
GUID in 'CHAR' format with upper-/lowercase (!)
.INCLUDE
000000
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
STATGR
CHAR
000001
Trading Contract: Status Group
COMPLETE
CHAR
000001
Document Complete
QUAN_COMPLETE
CHAR
000001
Trading Contract: Quantities In Document Are Complete
UPDKZ
CHAR
000001
Update indicator
BEZEI_TCTYP
CHAR
000040
Trading Contract Type Description
BEZEI_KUNNR
CHAR
000080
Address Line
BEZEI_LIFNR
CHAR
000080
Address Line
BEZEI_STATUS
CHAR
000040
Trading Contract: Name of Application Status
AMPEL_STATUS
CHAR
000030
Status of Item
VTEXT_KSCHL
CHAR
000020
Name
BEZEI_CURT
CHAR
000040
Long Text
BEZEI_VKORG
CHAR
000020
Description of sales organization
BEZEI_VTWEG
CHAR
000020
Description of distribution channel
BEZEI_SPART
CHAR
000020
Description of division
TXT_VTRBER
CHAR
000064
Sales Area
BEZEI_VKBUR
CHAR
000020
Description of sales office
BEZEI_VKGRP
CHAR
000020
Description of Sales Group
BEZEI_EKORG
CHAR
000020
Description of purchasing organization
BEZEI_EKGRP
CHAR
000018
Description of purchasing group
BEZEI_CURT_SD
CHAR
000040
Long Text
BEZEI_CURT_MM
CHAR
000040
Long Text
BEZEI_CURT_SD
CHAR
000040
Long Text
BEZEI_CURT_MM
CHAR
000040
Long Text

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Length: 19562 Date: 20240329 Time: 072347     sap01-206 ( 50 ms )