SAP TABLES | Logistics - General | Global Trade | Trading Contract(LO-GT-TC) SAP LO

KOMWB_MATCH_KEY_WBHK_ID SAP Trading Contract: Matching key structure for Heder with ID Structure and data







KOMWB_MATCH_KEY_WBHK_ID is an SAP Structure so does not store data like a database table does but can be used to process "Trading Contract: Matching key structure for Heder with ID" 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_WBHK_ID TYPE KOMWB_MATCH_KEY_WBHK_ID .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP KOMWB_MATCH_KEY_WBHK_ID Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
MATCHING_TYPEWB2_MATCHING_TYPECHAR4 Trading Contract: Matching Type
WBHK_GROUP_IDWB2_MATCHING_GROUPCHAR10 Trading Contract: Matching Internal Group Numbering
.INCLUDEKOMWB_MATCH_KEY_WBHK Trading Contract: Matching key structure for Heder data
TCTYPTCTYPCHAR4
*
Trading Contract: Trading Contract Type
KUNNRKUNAGCHAR10
*
Sold-to partyALPHA
BTBSTABTBSTACHAR1
*
Trading Contract: Application Status
TKWAERSTKWAERSCUKY5
*
Trading Contract: Currency of Trading Contract
TKRATEKURSKDEC9(5) Exchange Rate for Price DeterminationEXCRT
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATERDATDATS8 Date on Which Record Was Created
ERZEITERZEITTIMS6 Time, at Which Record Was Added
AENAMAENAMCHAR12 Name of Person Who Changed Object
AEDATAEDATDATS8 Changed On
AEZEITAEZEITTIMS6 Time of Change
TKSACHBTKSACHBCHAR12 Trading Contract: Person Responsible
BSTNKBSTNKCHAR20 Customer purchase order number
SDWRSWAERKCUKY5
*
SD Document Currency
TKRATE_SDTKRATE_SDDEC9(5) GT Exchange Rate Sales Order Currency / Local CurrencyEXCRT
KURST_SDKURSTCHAR4
*
Exchange Rate Type
BUDATBUDATDATS8 Posting Date in the Document
KURSTKURSTCHAR4
*
Exchange Rate Type
AUGRUAUGRUCHAR3
*
Order reason (reason for the business transaction)
LOGSYSLOGSYSCHAR10
*
Logical systemALPHA
AUDATAUDATDATS8 Document Date (Date Received/Sent)
EXNUMEXNUMCHAR10
*
Number of foreign trade data in MM and SD documents
FT_HEADER_COMHKCOMCHAR1 Trading Contract: Document is Complete
ANGDT_SDANGDT_VDATS8 Quotation/Inquiry is valid from
BNDDT_SDBNDDTDATS8 Date until which bid/quotation is binding (valid-to date)
SUBMI_SDSUBMI_SDCHAR10 Collective number (SD)



LIFSK_SDLIFSKCHAR2
*
Delivery block (document header)
FAKSK_SDFAKSKCHAR2
*
Billing block in SD document
NETWR_SDNETWR_AKCURR15(2) Net Value of the Sales Order in Document Currency
VKGRPVKGRPCHAR3
*
Sales Group
VKBURVKBURCHAR4
*
Sales Office
AUTLF_SDAUTLFCHAR1 Complete delivery defined for each sales order?
VSBED_SDVSBEDCHAR2
*
Shipping Conditions
BSARK_SDBSARKCHAR4
*
Customer purchase order type
BSTZD_SDBSTZDCHAR4 Purchase order number supplement
IHREZ_SDIHREZCHAR12 Your Reference
BNAME_SDBNAME_VCHAR35 Name of orderer
TELF1_SDTELF1_VPCHAR16 Telephone Number
MAHZA_SDMAHZADEC3 Number of contacts from the customer
MAHDT_SDMAHDTDATS8 Last customer contact date
TAXK1_SDTAXK1_AKCHAR1
*
Alternative tax classification
TAXK2_SDTAXK2CHAR1
*
Tax classification 2 for customer
TAXK3_SDTAXK3CHAR1
*
Tax classification 3 for customer
TAXK4_SDTAXK4CHAR1
*
Tax Classification 4 Customer
TAXK5_SDTAXK5CHAR1
*
Tax classification 5 for customer
TAXK6_SDTAXK6CHAR1
*
Tax classification 6 for customer
TAXK7_SDTAXK7CHAR1
*
Tax classification 7 for customer
TAXK8_SDTAXK8CHAR1
*
Tax classification 8 for customer
TAXK9_SDTAXK9CHAR1
*
Tax classification 9 for customer
XBLNR_SDXBLNR_V1CHAR16 Reference Document Number
VBTYP_SDVBTYP_VCHAR1 Document category of preceding SD document
STCEG_L_SDLAND1TXCHAR3
*
Tax Destination Country
ANDTX_SDLANDTXCHAR3
*
Tax departure country
KVGR1_SDKVGR1CHAR3
*
Customer group 1
KVGR2_SDKVGR2CHAR3
*
Customer group 2
KVGR3_SDKVGR3CHAR3
*
Customer group 3
KVGR4_SDKVGR4CHAR3
*
Customer group 4
KVGR5_SDKVGR5CHAR3
*
Customer group 5
AUARTAUARTCHAR4
*
Sales Document TypeAUART
QUAN_COMPLETEHKCOM_QUANCHAR1 Trading Contract: Quantities In Document Are Complete
KOKRSKOKRSCHAR4
*
Controlling Area
KKBERKKBERCHAR4
*
Credit control area
KNKLIKNKLICHAR10
*
Customer's account number with credit limit referenceALPHA
GRUPPGRUPP_CMCHAR4
*
Customer Credit Group
SBGRPSBGRP_CMCHAR3
*
Credit representative group for credit management
CTLPCCTLPC_CMCHAR3
*
Credit management: Risk category
CMWAEWAERS_CMCUKY5
*
Currency key of credit control area
CMFRECMFREDATS8 Release date of the document determined by credit management
CMNUPCMNUPDATS8 Date of next credit check of document
CMNGVCMNGVDATS8 Next date
AMTBLAMTBL_CMCURR15(2) Released credit value of the document
LFSPGWLFSPGCHAR2
*
Vendor billing document block: Document header
WKURS_DATWWERT_DDATS8 Translation Date
WBPCHTC_LAST_CHANGED_FLAGCHAR1 Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
KURRFKURRFDEC9(5) Exchange rate for FI postingsEXCRT





TC_RELEASEDTC_RELEASEDCHAR1 Release Status for Follow-On Document Generation
TKONN_EXTKONN_EXCHAR30 Trading Contract: External Document Number
TCCATTCCATCHAR1 Trading Contract: Contract Category
STCEG_LLAND1TXCHAR3
*
Tax Destination Country
LANDTXLANDTXCHAR3
*
Tax departure country
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
SUCC_ARCHWB2_SUCC_ARCHIVEDCHAR1 Network Archived
ABRVWABRVWCHAR3
*
Usage Indicator
KNUMV_SDKNUMVCHAR10 Number of the document condition
PRICING_TYPEWB2_PRICING_TYPECHAR1 Definition of Pricing Procedure in Trading Contract
KALSM_SDKALSM_DCHAR6
*
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
CREATED_FROMWB2_CREATED_FROMCHAR2 Source document type
COMPANY_CODEBUKRSCHAR4
*
Company Code
GUEBGGUEBGDATS8 Valid-from date (outline agreements, product proposals)
GUEENGUEENDATS8 Valid-to date (outline agreements, product proposals)
CONSOL_IT_EXISTWB2_CONSOL_ITEM_EXISTCHAR1 Consolidated item exists
SET_VARIANTWB2_WASHOUT_SET_VARIANTCHAR1 Business Process Variant for Contract Settlement
.INCLUDEWBHK_NEW_BATCH GT: Batch determination
KALSM_CHKALSMA_CHCHAR6
*
Search procedure for batch determination



Key field
Non-key field