/SAPMP/KOMWBHI SAP (Trading Contract: Communication Stucture Item Data MILL) Structure details
Description: Trading Contract: Communication Stucture Item Data MILL
Related tables to /SAPMP/KOMWBHI
Access table /SAPMP/KOMWBHI
Structure field list including key, data, relationships and ABAP select examples
/SAPMP/KOMWBHI 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 Stucture Item Data MILL" 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_/SAPMP/KOMWBHI TYPE /SAPMP/KOMWBHI.
The /SAPMP/KOMWBHI table consists of various fields, each holding specific information or linking keys about Trading Contract: Communication Stucture Item Data MILL data available in SAP. These include MANDT (Client), TKONN (Trading Contract: Trading Contract Number), TPOSN (Trading Contract: Item Number), TPOSN_SUB (Trading Contract: Sub-Item Number).. 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 /SAPMP/KOMWBHI 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 | WBHK | ALPHA | TKONN | WKN | WBHK |
TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | TPOSN | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
KWMENG | Cumulative Order Quantity in Sales Units | WKWMENG | QUAN | 15(3) | MENG15 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
BASIS_MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
GROES | Size/dimensions | GROES | CHAR | 32 | CHAR32 | ||||
MENGE | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN_MM | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
PEINH_MM | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
NETPR_MM | Trading Contract: Purchase Price | MMBTR | CURR | 11(2) | WERTV6 | ||||
WAERS_MM | Trading Contract: Purchasing Currency | MMWRS | CUKY | 5 | TCURC | WAERS | |||
NETPR_SD | Trading Contract: Sales Price | SDBTR | CURR | 11(2) | WERTV6 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
UEBTK_SD | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
UEBTO_SD | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO_SD | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
HKPSTP | Trading Contract: Item Category | HKPSTP | CHAR | 4 | TB2BK | HKPSTP | |||
FT_ITEM_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | FLAG | ||||
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
TAXM1 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM2 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM3 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM4 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM5 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM6 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM7 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM8 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXM9 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
FAKSP_SD | Billing block for item | FAKSP_AP | CHAR | 2 | TVFS | FAKSP | |||
ANTLF_SD | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
KZTLF_SD | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
VSTEL_SD | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
ROUTE_SD | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
SDWRS | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
NETWRT_SD | Net Value at Retail for Item in Document Currency | WB2_NETWRT_SD_TC | CURR | 15(2) | WERTV8 | ||||
WAERS_PURCH | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
NETWRT_MM | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
MWSKZ_MM | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNTTO_MM | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
BWTTY_MM | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
PSTYP_MM | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
KNTTP_MM | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
LEWED_MM | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
UEBTO_MM | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
KPEIN_SD | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
KMEIN_SD | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
LOEKZ | Deletion Indicator in Trading Contract | WB2_DEL_IND | CHAR | 1 | XFELD | ||||
KBELN | Number of pricing document | KBELN | CHAR | 10 | WKBK | ALPHA | KBELN | ||
KBELP | Item Number of Pricing Document | KBELP | NUMC | 5 | WKBP | KBELP | |||
NTGEW_MM | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
BRGEW_MM | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
VOLUM_MM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
.INCLU--AP | 0 | ||||||||
MILL_SE_GPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
.INCLU--AP | 0 | ||||||||
NETWRT_IN_SDWRS | Net Value of Trading Contract Item in Retail Currency | WB2_NETWRT_SD | CURR | 15(2) | WERTV8 | ||||
PORTFOLIO | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | CHAR | 10 | KONHM | KNUMB | |||
PORTFOLIO_DATE | Date for Portfolio Determination | WB2_PORTFOLIO_DATE | DATS | 8 | DATUM | ||||
TKONN_FROM | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10 | Assigned to domain | ALPHA | TKONN | ||
TPOSN_FROM | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6 | TPOSN | ||||
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6 | TPOSN | ||||
TCTYP_FROM | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | Assigned to domain | TCTYP | WKA | ||
SCENARIO | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2 | TEWSCENARIO | WB2_BUSINESS_SCENARIO | |||
ASSOC_GROUP | Assoc. Mngt: Association Group | WB2_ASSOC_GROUP | CHAR | 4 | TASSGROUP | CHAR4 | |||
COMPLETE | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | CHAR | 1 | WB2_DOCUMENT_COMPLETE | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
NETWRT_IN_WAERS | Net Value of Trading Contract Item in Order Currency | WB2_NETWRT_MM | CURR | 15(2) | WERTV8 | ||||
TKONN_FROM_2 | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10 | Assigned to domain | ALPHA | TKONN | ||
TPOSN_FROM_2 | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6 | TPOSN | ||||
TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6 | TPOSN | ||||
TCTYP_FROM_2 | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | Assigned to domain | TCTYP | WKA | ||
MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
CHANGE_INFOS | Bit Encrypted Flags for WBHI | CHANGE_INFOS | RAW | 2 | KBFLAG | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
WUVPRS | Global Trade: Incompleteness Price Determination | WB2UVPRS | CHAR | 1 | WB2UVPRS | ||||
KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
STDAT | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
KMPMG_SD | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
EFFWR_SD | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
EFFWR_MM | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
COMMODITY | Commodity Definition | WCOMMODITY | CHAR | 16 | TCOM | WCOMMODITY | |||
SKTOF_SD | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
SKTOF_MM | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
PRED_NUMBER | Causing Document of Trading Contract Item | WB2_PRED_NUMBER | CHAR | 18 | CHAR18 | ||||
PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | WB2_PRED_ITEM_NUMBER | CHAR | 10 | CHAR10 | ||||
PRED_DOC_TYPE | Category of Causing Document | WB2_PRED_DOC_TYPE | CHAR | 2 | WB2_PRED_DOC_TYPE | ||||
MWSBP_MM | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
MWSBP_SD | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
HEDGING_RELEVANT | Position Relevant | WB2_HEDGING_RELEVANT | CHAR | 1 | WB2_HEDGING_RELEVANT | ||||
COND_CON_ALG | Algorithm for condition consolidation | WB2_COND_CONSOL_ALGORITHM | CHAR | 2 | WB2_COND_CONSOL_ALGORITHM | ||||
CONSOLIDATED | Item is consolidated | WB2_CONSOLIDATED | CHAR | 1 | BVALD | ||||
CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
SETT_MODE | Contract Settlement: Settlement Mode of the item | WB2_SETT_MODE | CHAR | 1 | WB2_SETT_MODE | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | T001L | LGORT | |||
BLOCK_CODE | Block code of Trading Contract items | WB2_PROCESS_BLOCK_CODE | CHAR | 1 | WB2_PROCESS_BLOCK_CODE | ||||
ROUTE_MM | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
VSTEL_MM | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
VSBED_MM | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
TXJCD_MM | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
.INCLU--AP | 0 | ||||||||
KNUMH_CH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
.INCLU--AP | 0 | ||||||||
DPAMT_ITEM | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
BRTWR_MM | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
.INCLU--AP | 0 | ||||||||
ITEM_RELEVANCY | Item Relevancy | CIWB_DE_ITEM_RELEVANCY | CHAR | 1 | CIWB_DO_ITEM_RELEVANCY | ||||
BOM_PROFILE | Profile for BOM Items | WB2_BOM_PROFILE | CHAR | 4 | WB2_C_BOMP | WB2_BOM_PROFILE | |||
ALT_BOM | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
.INCLU--AP | 0 | ||||||||
TRMRISK_REL_MM | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1 | WB2B_TRM_RISK_RELEVANCY | ||||
TRMRISK_REL_SD | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1 | WB2B_TRM_RISK_RELEVANCY | ||||
.INCLU--AP | 0 | ||||||||
J_1BNBM_MM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
J_1BMATUSE_MM | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
J_1BMATORG_MM | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
J_1BOWNPRO_MM | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
J_1BINDUST_MM | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
J_1BCFOP_SD | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
J_1BTAXLW1_SD | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
J_1BTAXLW2_SD | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
J_1BTXSDC_SD | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
J_1BTAXLW3_SD | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | ALPHA | J_1BTAXLW3 | ||
J_1BTAXLW4_SD | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | ALPHA | J_1BTAXLW4 | ||
J_1BTAXLW5_SD | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | ALPHA | J_1BTAXLW5 | ||
.INCLU--AP | 0 | ||||||||
CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | NUMC | 18 | CUOBJ | ||||
CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | NUMC | 18 | CUOBJ | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
LIEF_NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
BEZEI_HKPSTP | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
BEZEI_MVGR1 | Description material group 1 | MVGR1_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_MVGR2 | Description material group 2 | MVGR2_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_MVGR3 | Description material group 3 | MVGR3_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_MVGR4 | Description material group 4 | MVGR4_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_MVGR5 | Description material group 5 | MVGR5_BEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_MATKL | Long text describing the material group | WGBEZ60 | CHAR | 60 | TEXT60 | ||||
BEZEI_PRODH | Name of product hierarchy | PRODH_BEZ40 | CHAR | 40 | TEXT40 | ||||
BEZEI_GSBER | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
DISP_TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
DISP_MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DISP_BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DISP_SDWRS | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BEZEI_TVFS | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
BEZEI_ROUTE | Description of Route | ROUTBEZ | CHAR | 40 | TEXT40 | ||||
BEZEI_VSTEL | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
ETTYP | Schedule line category | ETTYP | CHAR | 2 | Assigned to domain | ETTYP | |||
DISMM | MRP Type | DISMM | CHAR | 2 | Assigned to domain | DISMM | |||
VKABS | Checkbox for saving sales price conditions | XVKAB | CHAR | 1 | XFELD | ||||
EKABS | Checkbox for storing purchase price conditions | XEKAB | CHAR | 1 | XFELD | ||||
NEW_PRICING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | EKNUM | CHAR | 10 | KNUMV | ||||
VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | VKNUM | CHAR | 10 | KNUMV | ||||
VKPNE | Sales price (net) | VKPNE | CURR | 11(2) | WERTV6 | ||||
EVPRS | Sales Pricing: Retail Price | EVPRS | CURR | 11(2) | WERTV6 | ||||
FLOW_EXIST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
HWAER | Global Trade - CFM: Local Currency | WB2C_HWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
LWAER_MM | Global Trade - CFM: Leading Currency | WB2C_LWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
LWAER_SD | Global Trade - CFM: Leading Currency | WB2C_LWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
.INCLU--AP | 0 | ||||||||
TCTYPF | Trading Contract: Reference Trading Contract Document Type | TCTYP_FR | CHAR | 4 | Assigned to domain | TCTYP | |||
HKPSTPF | Trading Contract: Reference Item Category | HKPSTP_FR | CHAR | 4 | Assigned to domain | HKPSTP | |||
MENGE_SD | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | ||||
MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | RFMNG_MM | QUAN | 15(3) | MENG15 | ||||
MENGE_SD_MAX | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | ||||
MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | RFMNG_MM | QUAN | 15(3) | MENG15 | ||||
ASSOC_TYPE | Assoc. Mngt: Association Type | WB2_ASSOC_TYPE | CHAR | 4 | CHAR4 | ||||
NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | WB2_NO_ASSO | CHAR | 1 | XFELD | ||||
ITEM_SPLITT | Item Was Split | WB2_SPLITT | CHAR | 1 | XFELD | ||||
SPLITT_MENGE | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
SPLITT_MENGE_SO | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | POSNR_TO | NUMC | 6 | Assigned to domain | POSNR | |||
AUTO_ADJUST | Assoc. Mngt: Indicator: Adjust Associations Automatically | WB2_AUTO_ADJUST | CHAR | 1 | BOOLE | ||||
FILTER_HANDLE | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
EKPNW | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
VKPNW | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
HKPSTPF_2 | Trading Contract: Reference Item Category | HKPSTP_FR | CHAR | 4 | Assigned to domain | HKPSTP | |||
TCTYPF_2 | Trading Contract: Reference Trading Contract Document Type | TCTYP_FR | CHAR | 4 | Assigned to domain | TCTYP | |||
RET_ITEM | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
STLAL | Alternative BOM | STLAL | CHAR | 2 | ALPHA | ALTNR | |||
NR_MENGE | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
NR_KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
NETWRT_MM2 | Net Order Value of Item in Document Currency | WB2_NETWRT_MM_TC | CURR | 15(2) | WERTV8 | ||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
KSTEU_SD | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
KSCHL_MM | Condition Type | KSCHL | CHAR | 4 | T685 | KSCHL | VKS | ||
KBETR_MM | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
KOEIN_MM | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
KSTBS_MM | Condition scale quantity | KSTBM | QUAN | 15(3) | MENG15 | ||||
UVPRS | Incomplete Purchasing-Side Price Determination | WB2_UVPRS | CHAR | 1 | XFELD | ||||
KSCHL_SD | Condition Type | KSCHL | CHAR | 4 | T685 | KSCHL | VKS | ||
KBETR_SD | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
KOEIN_SD | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
KSTBS_SD | Condition scale quantity | KSTBM | QUAN | 15(3) | MENG15 | ||||
UVPRSD | Incomplete Sales-Side Price Determination | WB2_UVPRSD | CHAR | 1 | XFELD | ||||
TAX_FROM_COND_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TAX_FROM_COND_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
LGOBE | Storage Location | MEPO_LGORT | CHAR | 16 | TEXT16 | ||||
REPLACEMENT_ACTIVE_MM_PRICING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_PRICING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_SCHEDULE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_MM_SCHEDULE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_CONFIG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_MM_CONFIG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_PARTNER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WERKS_NAME | Plant | WB2_WERKS | CHAR | 30 | TEXT30 | ||||
GEWEI_MM | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLEH_MM | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
RP_UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
CUOBJ_SD_REF | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | NUMC | 18 | CUOBJ | ||||
CUOBJ_MM_REF | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | NUMC | 18 | CUOBJ | ||||
MLGUT | Empties Bill of Material | W_MITLEERG | CHAR | 1 | FLAG | ||||
QUAN_SD_MAX_FLT | GT: Referenced SD Quantity in Base Unit of Meas. (DEC float) | WB2_RFMNG_SD | D34R | 34 | |||||
QUAN_MM_MAX_FLT | GT: Referenced PO Quantity in Base UoM (DEC Float) | WB2_RFMNG_MM | D34R | 34 | |||||
SKFBP_SD | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
SKFBP_MM | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
REPLACEMENT_ACTIVE_MM_COM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_COM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
LGOBE_RSLOC | Short Text for Issuing Storage Location | RESLO_BEZ | CHAR | 16 | TEXT16 | ||||
UPDATE_PO_SO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EINDT_SPLITT | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATS | 8 | DATUM | ||||
EDATU_SPLITT | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATS | 8 | DATUM | ||||
REPLACEMENT_ACTIVE_MM_PPE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REPLACEMENT_ACTIVE_SD_PPE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BD_LPEIN_MM | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
BD_KETDAT_MM | Requested Purchase delivery date of the document | WB2_KETDAT_MM | CHAR | 10 | ETDAT | ||||
BD_KPRGBZ_SD | Date type of the requested delivery date | KPRGBZ | CHAR | 1 | Assigned to domain | PRGBZ | |||
BD_KETDAT_SD | Requested sales delivery date of the document | WB2_KETDAT_SD | CHAR | 10 | ETDAT | ||||
.INCLU--AP | 0 | ||||||||
CWM_MEINS_MM | AB: Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
CWM_MENGE_MM | Quantity in Parallel Unit of Measure (Purchasing Data View) | WLF_CWM_MNG_MM | QUAN | 13(3) | MENG13 | ||||
CWM_MEINS_SD | Parallel Unit of Measure | WLF_CWM_VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
CWM_MENGE_SD | Quantity in Parallel Unit of Measure (Sales Data View) | WLF_CWM_MNG_SD | QUAN | 13(3) | MENG13 | ||||
.INCLU--AP | 0 | ||||||||
HAS_OWN_BUS_DATA | Flag that indicates that an item has own business data | WB2_OWN_BUS_DATA | CHAR | 1 | WB2_OWN_BUS_DATA | ||||
HAS_ASSGMTS | Flag that indicates that assignments exist | WB2_HAS_ASSGMT | CHAR | 1 | WB2_HAS_ASSGMT | ||||
ITEM_UNDERLYING | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
ITEM_UNDERLYING_ICONE | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
RP_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BD_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MENGE_CS_SD | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | ||||
MEINS_CS_SD | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MENGE_CS_MM | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | ||||
MEINS_CS_MM | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UPD_PPE_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UPD_PPE_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IS_BOM | BOM category | STLTY | CHAR | 1 | STLTY | ||||
SUB_BOM | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
UPD_KWMENG | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
UPD_MENGE | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
SETTLE_QUAN_MM | Referenced Quantity in Base Unit of Measure Purchasing | RFMNG_MM | QUAN | 15(3) | MENG15 | ||||
SETTLE_UNIT_MM | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SETTLE_QUAN_SD | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | ||||
SETTLE_UNIT_SD | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KZWSM | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
BATCH_CLASS_DISP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_ALLWD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_PR_STATUS_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_PR_STATUS_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_ICON | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
BATCH_UPDKZ | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_UPDKZ | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_CLASS_CUOBJ | Internal object no.: Batch classification | CUOBJ_BM | NUMC | 18 | CUOBJ | ||||
BT_CLASS_CONV_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_CONV_OTHER_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_PR_REL_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_NEW_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_PR_TEMP_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_CONV_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_CONV_OTHER_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_PR_REL_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_NEW_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_PR_TEMP_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BT_CLASS_DATA_UPD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SEPA_REL_ITEM_SD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
CONF_UPD_SD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
CONF_UPD_MM | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
NEW_VAR_COND | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
CONF_ALLWD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
CONF_DIS_ONLY | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_POSNR_GLO | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
IS_CHAR_01 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_02 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_03 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_04 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_05 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_06 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_07 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_08 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_09 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_CHAR_10 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
IS_BUTT_INT1 | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
IS_BUTT_INT2 | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
IS_CONF_SD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_CONF_MM | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_CONF_FDE | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
IS_CONF_UPD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_CONF_ALLWD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_CONF_ERROR | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_COPY | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_STAT1 | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
IS_STAT2 | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPMP/KOMWBHI using ABAP code?
As /SAPMP/KOMWBHI 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 /SAPMP/KOMWBHI as there is no data to select.How to access SAP table /SAPMP/KOMWBHI
Within an ECC or HANA version of SAP you can also view further information about /SAPMP/KOMWBHI 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