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KOMWB_MATCH_KEY_ALL_FIELDS - Trading Contract: Contract Matching field structure

KOMWB_MATCH_KEY_ALL_FIELDS - Trading Contract: Contract Matching field structure

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
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
TKRATE
DEC
000009
Exchange Rate for Price Determination
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
BSTNK
CHAR
000020
Customer Reference
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
BUDAT
DATS
000008
Posting Date in the Document
KURST
CHAR
000004
Exchange Rate Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
LOGSYS
CHAR
000010
Logical system
AUDAT
DATS
000008
Document Date (Date Received/Sent)
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
FT_HEADER_COM
CHAR
000001
Document Complete
ANGDT_SD
DATS
000008
Quotation/Inquiry is Valid From
BNDDT_SD
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
SUBMI_SD
CHAR
000010
Collective Number (SD)
LIFSK_SD
CHAR
000002
Delivery Block (Document Header)
FAKSK_SD
CHAR
000002
Billing Block in SD Document
NETWR_SD
CURR
000015
Net Value of the Sales Order in Document Currency
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
AUTLF_SD
CHAR
000001
Complete Delivery Defined for Each Sales Order?
VSBED_SD
CHAR
000002
Shipping Conditions
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
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
XBLNR_SD
CHAR
000016
Reference Document Number
VBTYP_SD
CHAR
000001
Document Category of Preceding SD Document
STCEG_L_SD
CHAR
000003
Tax Destination Country/Region
ANDTX_SD
CHAR
000003
Tax Departure Country/Region
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
AUART
CHAR
000004
Sales Document Type
QUAN_COMPLETE
CHAR
000001
Trading Contract: Quantities In Document Are Complete
KOKRS
CHAR
000004
Controlling Area
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMWAE
CUKY
000005
Currency key of credit control area
CMFRE
DATS
000008
Release date of the document determined by credit management
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
AMTBL
CURR
000015
Released Credit Value of the Document
LFSPG
CHAR
000002
Blocking Reason Document Header
WKURS_DAT
DATS
000008
Translation Date
WBPCH
CHAR
000001
Trading Contract Last Chngd Flag (Customer, Trader, Suppl.)
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
TC_RELEASED
CHAR
000001
Release Status for Follow-On Document Generation
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
TCCAT
CHAR
000001
Trading Contract Category
WE_KUNNR
CHAR
000010
Customer Number
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
SUCC_ARCH
CHAR
000001
Network Archived
ABRVW
CHAR
000003
Usage Indicator
KNUMV_SD
CHAR
000010
Number of the Document Condition
PRICING_TYPE
CHAR
000001
Definition of Pricing Procedure in Trading Contract
KALSM_SD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
CREATED_FROM
CHAR
000002
Source Document Type
COMPANY_CODE
CHAR
000004
Company Code
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
CONSOL_IT_EXIST
CHAR
000001
Consolidated item exists
SET_VARIANT
CHAR
000001
Business Process Variant for Contract Settlement
.INCLUDE
000000
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
.INCLUDE
000000
ELIFN
CHAR
000010
Vendor's account number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
IHREZ
CHAR
000012
Your Reference
EBDAT
DATS
000008
Purchasing Document Date
EINDT
DATS
000008
Delivery Date of purchasing item in trading contract
LPEIN_INT
CHAR
000001
Date type (day, week, month, interval)
WAERS_PURCH
CUKY
000005
Currency Key
TKRATE_MM
DEC
000009
Exchange Rate Order Currency / Local Currency
KURST_MM
CHAR
000004
Exchange Rate Type
ZTERM
CHAR
000004
Terms of Payment Key Purchasing
VALDT
DATS
000008
Fixed Value Date
TERMDES_MM
CHAR
000080
Description of Terms of Payment
PRSDT_MM
DATS
000008
Date for Pricing and Exchange Rate
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
WERK_MM
CHAR
000004
Plant
INCO1_MM
CHAR
000003
Incoterms Part 1 Purchasing
INCO2_MM
CHAR
000028
Incoterms Part 2 Purchasing
IHRAN
DATS
000008
Quotation Submission Date
EDATU_VBAK
DATS
000008
Delivery Date for Item Sales
PRGRS_VBAK
CHAR
000001
Proposed date type
INCO1_SD
CHAR
000003
Incoterms Part 1 Sales
INCO2_SD
CHAR
000028
Incoterms Part 2 Sales
ZTERM_SALES
CHAR
000004
Terms Of Payment Key Sales
TERMDES_SD
CHAR
000080
Description of Terms of Payment
VALDTD
DATS
000008
Fixed Value Date
ZLSCH
CHAR
000001
Payment Method
AUSNR_MM
CHAR
000010
Bid invitation number
ANGNR_MM
CHAR
000010
Quotation Number
KDATB_MM
DATS
000008
Start of Validity Period
KDATE_MM
DATS
000008
End of Validity Period
VERKF_MM
CHAR
000030
Responsible Salesperson at Supplier's Office
TELF1_MM
CHAR
000016
Supplier's Telephone Number
LLIEF_MM
CHAR
000010
Goods Supplier
UNSEZ_MM
CHAR
000012
Our Reference
EVERS_MM
CHAR
000002
Shipping Instructions
BSTAE_MM
CHAR
000004
Confirmation Control Key
KZABS_MM
CHAR
000001
Order Acknowledgment Requirement
LABNR
CHAR
000020
Order Acknowledgment Number
KZAZU
CHAR
000001
Order Combination Indicator
HKLA
CHAR
000001
Delivery Address Origin
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
ABSSC
CHAR
000006
Payment Guarantee Procedure
AKPRZ
DEC
000005
Depreciation percentage for financial document processing
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Order Type (Purchasing)
.INCLUDE
000000
VSART
CHAR
000002
Shipping Type
BSTKD_E
CHAR
000035
Ship-to Party's Customer Reference
POSEX_E
CHAR
000006
Item Number of the Underlying Purchase Order
BSTKD
CHAR
000035
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
BSTDK_E
DATS
000008
Ship-to Party's Customer Reference Date
KALSM_MM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMV_MM
CHAR
000010
Number of the Document Condition
KURSK_SD
DEC
000009
Exchange Rate for Price Determination
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
.INCLU--AP
000000
RETPC
DEC
000005
Retention in Percent
DPTYP
CHAR
000004
Down Payment Indicator
DPPCT
DEC
000005
Down Payment Percentage
DPAMT
CURR
000011
Down Payment Amount in Document Currency
DPDAT
DATS
000008
Due Date for Down Payment
PODKZ
CHAR
000001
Relevant for POD processing
.INCLUDE
000000
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
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
NETWRT_SD
CURR
000015
Net Value of the Order Item in Document Currency
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
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
.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
.INCLUDE
000000
KNUMH_CH
CHAR
000010
Number of Condition Record
.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
.INCLUDE
000000
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
MASTER_STEP
CHAR
000004
Main Step
BUSINESS_STEP
CHAR
000004
Business Process Step
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
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
SEND_COMPL
CHAR
000001
Send Completion Indicator

ABAP Short Reference   CPI1466 during Backup  
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