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KOMWB_MATCH_KEY_WBHK - Trading Contract: Matching key structure for Heder data

KOMWB_MATCH_KEY_WBHK - Trading Contract: Matching key structure for Heder data

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
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

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 25410 Date: 20240328 Time: 210502     sap01-206 ( 60 ms )