KOMWB_MATCH_KEY_WBHD SAP (Trading Contract: Matching key structure for Business data) Structure details
Description: Trading Contract: Matching key structure for Business data
Related tables to KOMWB_MATCH_KEY_WBHD
Access table KOMWB_MATCH_KEY_WBHD
Structure field list including key, data, relationships and ABAP select examples
KOMWB_MATCH_KEY_WBHD 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: Matching key structure for Business 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_KOMWB_MATCH_KEY_WBHD TYPE KOMWB_MATCH_KEY_WBHD.
The KOMWB_MATCH_KEY_WBHD table consists of various fields, each holding specific information or linking keys about Trading Contract: Matching key structure for Business data data available in SAP. These include EKORG (Purchasing Organization), EKGRP (Purchasing Group), IHREZ (Your Reference), EBDAT (Purchasing Document Date).. 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_WBHD 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 |
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMWB_MATCH_KEY_WBHD using ABAP code?
As KOMWB_MATCH_KEY_WBHD 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_WBHD as there is no data to select.How to access SAP table KOMWB_MATCH_KEY_WBHD
Within an ECC or HANA version of SAP you can also view further information about KOMWB_MATCH_KEY_WBHD 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