KOMWB_MATCH_KEY_ALL_FIELDS SAP (Trading Contract: Contract Matching field structure) Structure details
Dictionary Type: Structure
Description: Trading Contract: Contract Matching field structure
Description: Trading Contract: Contract Matching field structure
ABAP Code to SELECT data from KOMWB_MATCH_KEY_ALL_FIELDS
Related tables to KOMWB_MATCH_KEY_ALL_FIELDS
Access table KOMWB_MATCH_KEY_ALL_FIELDS
Related tables to KOMWB_MATCH_KEY_ALL_FIELDS
Access table KOMWB_MATCH_KEY_ALL_FIELDS
Structure field list including key, data, relationships and ABAP select examples
KOMWB_MATCH_KEY_ALL_FIELDS 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: Contract Matching field structure" 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_KOMWB_MATCH_KEY_ALL_FIELDS TYPE KOMWB_MATCH_KEY_ALL_FIELDS.
The KOMWB_MATCH_KEY_ALL_FIELDS table consists of various fields, each holding specific information or linking keys about Trading Contract: Contract Matching field structure data available in SAP. These include TCTYP (Trading Contract: Trading Contract Type), KUNNR (Sold-to party), BTBSTA (Trading Contract: Application Status), TKWAERS (Trading Contract: Currency of Trading Contract).. 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 KOMWB_MATCH_KEY_ALL_FIELDS 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 |
| TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | Assigned to domain | TCTYP | WKA | ||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| BTBSTA | Trading Contract: Application Status | BTBSTA | CHAR | 1 | Assigned to domain | BTBSTA | |||
| TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5 | Assigned to domain | 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 | ||||
| TKSACHB | Trading Contract: Person Responsible | TKSACHB | CHAR | 12 | UNAME | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| SDWRS | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | 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 | Assigned to domain | KURST | KUT | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | 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 | ||||
| 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 | Assigned to domain | LIFSP | |||
| FAKSK_SD | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| NETWR_SD | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| AUTLF_SD | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| VSBED_SD | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| BSARK_SD | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | LAND1 | LND | ||
| ANDTX_SD | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| KVGR1_SD | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2_SD | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3_SD | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4_SD | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5_SD | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | 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 | Assigned to domain | CACCD | CAC | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| SUCC_ARCH | Network Archived | WB2_SUCC_ARCHIVED | CHAR | 1 | WB2_SUCC_ARCHIVED | ||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | 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 | |||
| CREATED_FROM | Source document type | WB2_CREATED_FROM | CHAR | 2 | WB2_CREATED_FROM | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | ||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
| ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| EBDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| EINDT | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATS | 8 | DATUM | ||||
| LPEIN_INT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| WAERS_PURCH | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | TKRATE_MM | DEC | 9(5) | EXCRT | KURRF | |||
| KURST_MM | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| ZTERM | Terms of Payment Key Purchasing | WB2_DZTERM_MM | CHAR | 4 | ZTERM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| TERMDES_MM | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80 | BEZEI80 | ||||
| PRSDT_MM | Date for Pricing and Exchange Rate | WB2_PRSDT_MM | DATS | 8 | DATUM | ||||
| PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| WERK_MM | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| INCO1_MM | Incoterms Part 1 Purchasing | WB2_INCO1_MM | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2_MM | Incoterms Part 2 Purchasing | WB2_INCO2_MM | CHAR | 28 | INCO2 | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATS | 8 | DATUM | ||||
| PRGRS_VBAK | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| INCO1_SD | Incoterms Part 1 Sales | WB2_INCO1_SD | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2_SD | Incoterms Part 2 Sales | WB2_INCO2_SD | CHAR | 28 | INCO2 | ||||
| ZTERM_SALES | Terms Of Payment Key Sales | WB2_DZTERM_SD | CHAR | 4 | ZTERM | ||||
| TERMDES_SD | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80 | BEZEI80 | ||||
| VALDTD | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| AUSNR_MM | Bid invitation number | AUSCH | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| ANGNR_MM | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| KDATB_MM | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE_MM | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| VERKF_MM | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1_MM | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF_MM | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| UNSEZ_MM | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| EVERS_MM | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| BSTAE_MM | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| KZABS_MM | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| HKLA | Trading Contract: Delivery Address Origin | HKLA | CHAR | 1 | HKLA | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BSTYP | Purchasing Document Category | BSTYP_TC | CHAR | 1 | BSTYP_TC | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| VSART | Shipping type | VSARTTR | CHAR | 2 | T173 | VERSART | |||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
| BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
| KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KNUMV_MM | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KURSK_SD | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| .INCLU--AP | 0 | ||||||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| KWMENG | Cumulative Order Quantity in Sales Units | WKWMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | 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 | Assigned to domain | CUNIT | MEINS | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | CUNIT | MEINS | ||
| BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | 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 | Assigned to domain | WAERS | |||
| NETPR_SD | Trading Contract: Sales Price | SDBTR | CURR | 11(2) | WERTV6 | ||||
| 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 | Assigned to domain | 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 | Assigned to domain | ABGRU_VA | |||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | 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 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| FAKSP_SD | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | VSTEL | VST | ||
| ROUTE_SD | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| NETWRT_SD | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| NETWRT_MM | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| MWSKZ_MM | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | BWTTY | |||
| PSTYP_MM | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP_MM | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | 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 | Assigned to domain | 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 Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| 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 | Assigned to domain | PSTYP | |||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| 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 | TB2BE | 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 | TB2BE | 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 | ||
| KNUMH_CH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
| 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 | ||||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
| MASTER_STEP | Main Step | WB2_MASTER_STEP | CHAR | 4 | WB2_STEP | ||||
| BUSINESS_STEP | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| ERROR_TEW | Global Trade: Error in Follow-On Document Creation | WB2B_ERROR_TEW | CHAR | 1 | WB2B_ERROR_TEW | ||||
| PRE_STEP | Previous Step of Business Process | WB2_PRE_STEP | CHAR | 4 | WB2_STEP | ||||
| ORIGINAL_STEP | Previous Step of Business Process | WB2_PRE_STEP | CHAR | 4 | WB2_STEP | ||||
| TEW_MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | WB2_MODE | ||||
| DEL_FLAG | Global Trade Deletion Indicator | WB2_DELETION_FLAG | CHAR | 1 | WB2_DELETION_FLAG | ||||
| REL_FLAG | Indicator for Deletion Process | WB2_RELEASE_FLAG | CHAR | 1 | WB2_RELEASE_FLAG | ||||
| SEND_COMPL | Send Completion Indicator | WB2_SEND_COMPLETION | CHAR | 1 | WB2_SEND_COMPLETION |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMWB_MATCH_KEY_ALL_FIELDS using ABAP code?
As KOMWB_MATCH_KEY_ALL_FIELDS 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 KOMWB_MATCH_KEY_ALL_FIELDS as there is no data to select.How to access SAP table KOMWB_MATCH_KEY_ALL_FIELDS
Within an ECC or HANA version of SAP you can also view further information about KOMWB_MATCH_KEY_ALL_FIELDS 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