KOMWBHDH SAP (Trading Contract: CommStructure Versions Business Data) Structure details
Dictionary Type: Structure
Description: Trading Contract: CommStructure Versions Business Data
Description: Trading Contract: CommStructure Versions Business Data
Structure field list including key, data, relationships and ABAP select examples
KOMWBHDH 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: CommStructure Versions 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_KOMWBHDH TYPE KOMWBHDH.
The KOMWBHDH table consists of various fields, each holding specific information or linking keys about Trading Contract: CommStructure Versions Business Data data available in SAP. These include MANDT (Client), TKONN (Trading Contract: Trading Contract Number), TPOSN (Trading Contract: Item Number), TPOSN_SUB (Trading Contract: Sub-Item Number).. 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 KOMWBHDH 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 |
| VERSION | Version Number | HISTVERSION | NUMC | 6 | HISTVERSION | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | WBHK | ALPHA | TKONN | WKN | WBHK |
| TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
| TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | TPOSN | ||||
| ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | 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 | TCURC | 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 | TCURV | 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 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| 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 | TINC | 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 | TINC | 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 | T042Z | ZLSCH | |||
| KDATB_MM | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE_MM | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| AUSNR_MM | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| ANGNR_MM | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| 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 | LFA1 | ALPHA | LIFNR | LLI | |
| UNSEZ_MM | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| EVERS_MM | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| BSTAE_MM | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | 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 | AKKP | ALPHA | LCNUM | AKN | |
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | ABSSCHE_CM | |||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| POSPLIT | Trading Contract: Manual Purchase Order Split | POSPLIT | CHAR | 10 | POSPLIT | ||||
| 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 | ||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| .INCLU--AP | 0 | ||||||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
| J_1AFITP_SD | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
| J_1ARFZ_SD | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | J_1ARFZVAT | |||
| J_1AREGIO_SD | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| J_1AGICD_SD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
| J_1ADTYP_SD | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
| J_1ATXREL_SD | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | J_1ATXREL | |||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| SEPA_REL_SD | Sales: SEPA Relevance | WB2_SEPA_RELEVANCE | CHAR | 1 | WB2_SEPA_RELEVANCE | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| BEZEI_LIFNR | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| NAME1_LIFNR | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| PLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| BEZEI_EKORG | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
| BEZEI_EKGRP | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
| BEZEI_BSART | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
| BEZEI_ZTERM | Description with lenght of 80 | BEZEI80 | CHAR | 80 | BEZEI80 | ||||
| BEZEI_ZTERM_SD | Description with lenght of 80 | BEZEI80 | CHAR | 80 | BEZEI80 | ||||
| BEZEI_WAERS | Currency key long text | XWAERSL | CHAR | 40 | TEXT40 | ||||
| KETDAT_MM | Requested delivery date of the document | KETDAT | CHAR | 10 | ETDAT | ||||
| LPEIN_MM | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
| KETDAT_SD | Requested delivery date of the document | KETDAT | CHAR | 10 | ETDAT | ||||
| KPRGBZ_SD | Date type of the requested delivery date | KPRGBZ | CHAR | 1 | TPRG | PRGBZ | |||
| LIFN2 | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| PARTNER_DIF | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| BEZEI_ZSCHL | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| BEZEI_EVERS_MM | Shipping Instructions: Description | EVTXT | CHAR | 30 | TEXT30 | ||||
| .INCLU--AP | 0 | ||||||||
| KONV_CHANGE_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| KSTEU_MM | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
| KSTEU_SD | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
| SUPERFIELD | Vendor/Supplying Plant | WB2_VENDOR | CHAR | 10 | WB2_VENDOR | ||||
| SUPERFIELD_NAME | Vendor/supplying plant | WB2_VENDOR_NAME | CHAR | 20 | TEXT20 | ||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| WERKS_NAME | Name | NAME1 | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMWBHDH using ABAP code?
As KOMWBHDH 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 KOMWBHDH as there is no data to select.How to access SAP table KOMWBHDH
Within an ECC or HANA version of SAP you can also view further information about KOMWBHDH 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