KOMWBHK SAP (Trading Contract: Communication Structure Header Data) Structure details
Description: Trading Contract: Communication Structure Header Data
Structure field list including key, data, relationships and ABAP select examples
KOMWBHK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Trading Contract: Communication Structure Header Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KOMWBHK TYPE KOMWBHK.
The KOMWBHK table consists of various fields, each holding specific information or linking keys about Trading Contract: Communication Structure Header Data data available in SAP. These include MANDT (Client), TKONN (Trading Contract: Trading Contract Number), TCTYP (Trading Contract: Trading Contract Type), KUNNR (Sold-to party).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KOMWBHK structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | Assigned to domain | ALPHA | TKONN | WKN | WBHK |
TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | TB2BE | TCTYP | WKA | ||
KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
BTBSTA | Trading Contract: Application Status | BTBSTA | CHAR | 1 | TB2BA | BTBSTA | |||
TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5 | TCURC | WAERS | |||
TKRATE | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZEIT | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | UHRZT | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AEZEIT | Time of Change | AEZEIT | TIMS | 6 | UHRZT | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TVTA | SPART | SPA | C_SPART | |
TKSACHB | Trading Contract: Person Responsible | TKSACHB | CHAR | 12 | UNAME | ||||
BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
SDWRS | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | TKRATE_SD | DEC | 9(5) | EXCRT | KURRF | |||
KURST_SD | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | ABSSCHE_CM | |||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP | ALPHA | LCNUM | AKN | |
AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
FT_HEADER_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | FLAG | ||||
COMPLETE | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | FLAG | ||||
ANGDT_SD | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
SUBMI_SD | Collective number (SD) | SUBMI_SD | CHAR | 10 | CHAR10 | ||||
LIFSK_SD | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
FAKSK_SD | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
NETWR_SD | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | VKBUR | VKB | ||
AUTLF_SD | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
VSBED_SD | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
BSARK_SD | Customer purchase order type | BSARK | CHAR | 4 | T176 | BSARK | |||
BSTZD_SD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
IHREZ_SD | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
BNAME_SD | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
TELF1_SD | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
MAHZA_SD | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
MAHDT_SD | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
TAXK1_SD | Alternative tax classification | TAXK1_AK | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2_SD | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3_SD | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4_SD | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5_SD | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6_SD | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7_SD | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8_SD | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9_SD | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
XBLNR_SD | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
VBTYP_SD | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
STCEG_L_SD | Tax Destination Country | LAND1TX | CHAR | 3 | T005 | LAND1 | LND | ||
ANDTX_SD | Tax departure country | LANDTX | CHAR | 3 | T005 | LAND1 | LND | ||
KVGR1_SD | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
KVGR2_SD | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
KVGR3_SD | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
KVGR4_SD | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
KVGR5_SD | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | KVGR5 | |||
AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | HKCOM_QUAN | CHAR | 1 | FLAG | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | T691B | GRUPP_CM | |||
SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | TCURC | WAERS | |||
CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
CMNUP | Date of next credit check of document | CMNUP | DATS | 8 | DATUM | ||||
CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
LFSPG | Vendor billing document block: Document header | WLFSPG | CHAR | 2 | TMFS | WLFSPG | |||
WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | TC_LAST_CHANGED_FLAG | CHAR | 1 | TC_LAST_CHANGED_FLAG | ||||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
TC_RELEASED | Release Status for Follow-On Document Generation | TC_RELEASED | CHAR | 1 | TC_RELEASED | ||||
TKONN_EX | Trading Contract: External Document Number | TKONN_EX | CHAR | 30 | TKONN_EX | WKN_EX | |||
TCCAT | Trading Contract: Contract Category | TCCAT | CHAR | 1 | TCCAT | TCCAT | |||
WE_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | T005 | LAND1 | LND | ||
LANDTX | Tax departure country | LANDTX | CHAR | 3 | T005 | LAND1 | LND | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
USE_CASE | Use Case Type | WB2_USE_CASE_TYPE | CHAR | 2 | WB2_USE_CASE_TYPE | ||||
.INCLU--AP | 0 | ||||||||
TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | TEWTYPE | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | |
SUCC_ARCH | Network Archived | WB2_SUCC_ARCHIVED | CHAR | 1 | WB2_SUCC_ARCHIVED | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
KNUMV_SD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | WB2_PRICING_TYPE | CHAR | 1 | WB2_PRICING_TYPE | ||||
KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
LAST_CHANGE_UUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | SYSUUID | ||||
CREATED_FROM | Source document type | WB2_CREATED_FROM | CHAR | 2 | WB2_CREATED_FROM | ||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
CONSOL_IT_EXIST | Consolidated item exists | WB2_CONSOL_ITEM_EXIST | CHAR | 1 | WB2_CONSOL_ITEM_EXIST | ||||
SET_VARIANT | Business Process Variant for Contract Settlement | WB2_WASHOUT_SET_VARIANT | CHAR | 1 | WB2_WASHOUT_SET_VARIANT | ||||
.INCLU--AP | 0 | ||||||||
KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
.INCLU--AP | 0 | ||||||||
PURPOSE | Purpose of Trading Contract | WB2_TC_PURPOSE | CHAR | 2 | WB2_TC_PURPOSE | ||||
.INCLU--AP | 0 | ||||||||
PF_STATUS | Status for Processing of Follow-on document | WB2_TC_PROCESSING_STATUS | CHAR | 1 | WB2_TC_PROCESSING_STATUS | ||||
PF_LAST_ACTION | Last Action code for Processing of Follow-on document | WB2_TC_PROCESSING_LAST_ACTION | CHAR | 4 | WB2_TC_PROCESSING_ACTION | ||||
PF_LAST_ORDER | Last Executed sequence for Processing of Follow-on document | WB2_TC_PROCESSING_LAST_ORDER | NUMC | 4 | WB2_TC_PROCESSING_ORDER | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
NAME1_KUNNR | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
BEZEI_KUNNR | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
BEZEI_CURT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
BEZEI_TCTYP | Name of Trading Contract Type | TCTYP_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_VKORG | Description of sales organization | VKORG_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_VTWEG | Description of distribution channel | VTWEG_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_SPART | Description of division | SPART_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_AUART | Description of sales order type | AUART_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_CURT_SD | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
TXT_VTRBER | Sales area | TXT_VTRBER | CHAR | 64 | TXT_VTRBER | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BEZEI_AUGRU | Description of sales order reason | AUGRU_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_ABSSC | Description of payment guarantee procedure | ABSSCBE_CM | CHAR | 60 | TEXT60 | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
PLAND | Country of company | LAND | CHAR | 3 | Assigned to domain | LAND1 | |||
DEST_COUNTRY | Code for country of destination | FTBCODE | CHAR | 3 | LANDA | ||||
BEZEI_STATUS | Trading Contract: Name of Application Status | BTBSTA_BEZ | CHAR | 40 | TEXT40 | ||||
AMPEL_STATUS | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
BEZEI_KVGR1 | Description cust. group 1 | KVGR1_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_KVGR2 | Description cust. group 2 | KVGR2_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_KVGR3 | Description cust. group 3 | KVGR3_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_KVGR4 | Description cust. group 4 | KVGR4_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_KVGR5 | Description cust. group 5 | KVGR5_BEZ | CHAR | 20 | TEXT20 | ||||
AMPEL_UNVOLL | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
AMPEL_MENGEN | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
AMPEL_RISK | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
AMPEL_RELEASED | Release Status for Follow-On Document Generation | AMPEL_RELEASED | CHAR | 30 | CHAR30 | ||||
BEZEI_VKBUR | Description of sales office | VKBUR_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_VKGRP | Description of Sales Group | VKGRP_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_BSARK | Description of purchase order type | BSARK_BEZ | CHAR | 20 | TEXT20 | ||||
DEFAULT_WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
DEFAULT_LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
BEZEI_VSBED | Description of the shipping conditions | VSBED_BEZ | CHAR | 20 | TEXT20 | ||||
BEZEI_TVLS | Description | BEZEI_LIFSP | CHAR | 20 | TEXT20 | ||||
BEZEI_TVFS | Description | BEZEI_FAKSP | CHAR | 20 | TEXT20 | ||||
TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
TEXTCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITEMCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLOW_EXIST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FOLLOW_DOCS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
SIDE | Side | WB2_SIDE | CHAR | 1 | WB2_SIDE | ||||
TCGROUP | Trading Contract Group | WB2_TCGROUP | CHAR | 4 | TEWTCGROUP | WB2_TCGROUP | |||
SO_STEP | Step for SD Document Follow-On Document Generation | WB2_STEP_SO | CHAR | 4 | TEWSTEP | WB2_STEP | |||
PO_STEP | Step for MM Document Follow-On Document Generation | WB2_STEP_PO | CHAR | 4 | TEWSTEP | WB2_STEP | |||
TC_STEP | Step of Business Process for GT Documents | WB2_STEP_TC | CHAR | 4 | TEWSTEP | WB2_STEP | |||
AUTO_ASSOC | Assoc. Mngt: Association Determination while Creating Docmnt | WB2_AUTOMATIC_ASSOC_FINDING | CHAR | 2 | WB2_AUTOMATIC_ASSOC_FINDING | ||||
HOLD_STATUS | Hold Status | HOLD_STATUS | CHAR | 1 | FLAG | ||||
POFOST | Portfolio: Control Type for Portfolio Determination | WB2_CONTR_GROUP | CHAR | 4 | WB2_CONTR_GROUP | ||||
ASIDE | Side | WB2_SIDE | CHAR | 1 | WB2_SIDE | ||||
DELETED_SIDE | Side | WB2_SIDE | CHAR | 1 | WB2_SIDE | ||||
KONV_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KSTEU_MM | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
KSTEU_SD | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
SYNC_SD_COND | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SYNC_MM_COND | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NETWR_MM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
CM_ERROR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_EXPENSE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_PRICING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_MM_PRICING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_PARTNER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CONTEXT | Context | WUF_CONTEXT | CHAR | 10 | TWUF_CONTEXT | WUF_CONTEXT | |||
REP_GROUP | GTM: Replication Group | WB2_REPLICATION_GROUP | CHAR | 4 | TB2BS2 | WB2_REPLICATION_GROUP | |||
SERVICE_CALL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MERGE_BUS_DATA | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
AR_OBJECT | Document type | SAEOBJART | CHAR | 10 | Assigned to domain | SADC10_DV | DOK | ||
SHIP_POINT_DIA_OFF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
A2X_SERVICE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
SETT_STATUS | Contract Settlement Status | WB2_SETT_STATUS | CHAR | 1 | WB2_SETT_STATUS | ||||
VALID_FROM_SD | Valid-From Date | DATAB | DATS | 8 | DATUM | ||||
VALID_TO_SD | Valid To Date | DATBI | DATS | 8 | DATUM | ||||
BTBSTS | Trading Contract: System Status | BTBSTS | CHAR | 1 | BTBSTS | ||||
CS_NOT_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
GTS_ERROR | Legal Control Error Indicator | WB2_GTS_ERROR | CHAR | 1 | XFELD | ||||
ITEM_REL_TYPE | Item Rel. Determination Type Based on Portfolio Management | CIWB_DE_PM_TYPE | CHAR | 4 | CIWB_DO_PM_TYPE | ||||
TIME_CONTROL | GT: Setting of date and time | WB2_TIME_CONTROL | CHAR | 1 | WB2_TIME_CONTROL | ||||
.INCLU--AP | 0 | ||||||||
IS_CAPTION_CHAR_01 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_02 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_03 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_04 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_05 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_06 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_07 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_08 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_09 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_CAPTION_CHAR_10 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
IS_VISLENG_CHAR_01 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_02 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_03 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_04 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_05 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_06 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_07 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_08 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_09 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
IS_VISLENG_CHAR_10 | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMWBHK using ABAP code?
As KOMWBHK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KOMWBHK as there is no data to select.How to access SAP table KOMWBHK
Within an ECC or HANA version of SAP you can also view further information about KOMWBHK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects