KOMWBHDE_APPEND SAP (Append for Structure komwbhde) Append Structure details
Dictionary Type: Append Structure
Description: Append for Structure komwbhde
Description: Append for Structure komwbhde
ABAP Code to SELECT data from KOMWBHDE_APPEND
Related tables to KOMWBHDE_APPEND
Access table KOMWBHDE_APPEND
Related tables to KOMWBHDE_APPEND
Access table KOMWBHDE_APPEND
Append Structure field list including key, data, relationships and ABAP select examples
KOMWBHDE_APPEND is a standard SAP Append Structure which is used to store Append for Structure komwbhde data and is available within R/3 SAP systems depending on the version and release level.
The KOMWBHDE_APPEND table consists of various fields, each holding specific information or linking keys about Append for Structure komwbhde data available in SAP. These include POSPLIT (Trading Contract: Manual Purchase Order Split), PRSDT_SD (Date for pricing and exchange rate), BSTKD_E (Ship-to Party's Purchase Order Number), POSEX_E (Item Number of the Underlying Purchase Order).. 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 KOMWBHDE_APPEND append 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 |
| POSPLIT | Trading Contract: Manual Purchase Order Split | POSPLIT | CHAR | 10 | POSPLIT | ||||
| PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| 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 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALDTD | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ANGNR_MM | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| 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 | ||||
| KURSK_SD | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| 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 | ||||
| VSART | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KDATB_MM | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE_MM | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| LLIEF_MM | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| TELF1_MM | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| UNSEZ_MM | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| VERKF_MM | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| BSTYP | Purchasing Document Category | BSTYP_TC | CHAR | 1 | BSTYP_TC | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP append structure KOMWBHDE_APPEND using ABAP code?
As KOMWBHDE_APPEND 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 KOMWBHDE_APPEND as there is no data to select. You could however select data from any tables that this append structure has been assigned too.How to access SAP table KOMWBHDE_APPEND
Within an ECC or HANA version of SAP you can also view further information about KOMWBHDE_APPEND 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