KOMWB_MATCH_KEY_WBHK_ID SAP (Trading Contract: Matching key structure for Heder with ID) Structure details
Description: Trading Contract: Matching key structure for Heder with ID
Related tables to KOMWB_MATCH_KEY_WBHK_ID
Access table KOMWB_MATCH_KEY_WBHK_ID
Structure field list including key, data, relationships and ABAP select examples
KOMWB_MATCH_KEY_WBHK_ID 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 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.
The KOMWB_MATCH_KEY_WBHK_ID table consists of various fields, each holding specific information or linking keys about Trading Contract: Matching key structure for Heder with ID data available in SAP. These include WBHK_GROUP_ID (Trading Contract: Matching Internal Group Numbering), TCTYP (Trading Contract: Trading Contract Type), KUNNR (Sold-to party), BTBSTA (Trading Contract: Application Status).. 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_WBHK_ID 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 |
MATCHING_TYPE | Trading Contract: Matching Type | WB2_MATCHING_TYPE | CHAR | 4 | WB2_MATCHING_TYPE | ||||
WBHK_GROUP_ID | Trading Contract: Matching Internal Group Numbering | WB2_MATCHING_GROUP | CHAR | 10 | WB2_MATCHING_GROUP | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure KOMWB_MATCH_KEY_WBHK_ID using ABAP code?
As KOMWB_MATCH_KEY_WBHK_ID 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_WBHK_ID as there is no data to select.How to access SAP table KOMWB_MATCH_KEY_WBHK_ID
Within an ECC or HANA version of SAP you can also view further information about KOMWB_MATCH_KEY_WBHK_ID 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