KOMWB_MATCH_KEY_WBHI SAP (Trading Contract: Matching key structure for Item data) Structure details
Dictionary Type: Structure
Description: Trading Contract: Matching key structure for Item data
Description: Trading Contract: Matching key structure for Item data
ABAP Code to SELECT data from KOMWB_MATCH_KEY_WBHI
Related tables to KOMWB_MATCH_KEY_WBHI
Access table KOMWB_MATCH_KEY_WBHI
Related tables to KOMWB_MATCH_KEY_WBHI
Access table KOMWB_MATCH_KEY_WBHI
Structure field list including key, data, relationships and ABAP select examples
KOMWB_MATCH_KEY_WBHI 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 Item 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_WBHI TYPE KOMWB_MATCH_KEY_WBHI.
The KOMWB_MATCH_KEY_WBHI table consists of various fields, each holding specific information or linking keys about Trading Contract: Matching key structure for Item data data available in SAP. These include WERKS (Plant), LGORT (Storage Location), KWMENG (Cumulative Order Quantity in Sales Units), VRKME (Sales unit).. 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_WBHI 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 |
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMWB_MATCH_KEY_WBHI using ABAP code?
As KOMWB_MATCH_KEY_WBHI 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_WBHI as there is no data to select.How to access SAP table KOMWB_MATCH_KEY_WBHI
Within an ECC or HANA version of SAP you can also view further information about KOMWB_MATCH_KEY_WBHI 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