KOMWBHK_LIST SAP (Display Structure Trading Contract) Structure details

Dictionary Type: Structure
Description: Display Structure Trading Contract




ABAP Code to SELECT data from KOMWBHK_LIST
Related tables to KOMWBHK_LIST
Access table KOMWBHK_LIST




Structure field list including key, data, relationships and ABAP select examples

KOMWBHK_LIST 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 "Display Structure Trading Contract" 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_KOMWBHK_LIST TYPE KOMWBHK_LIST.

The KOMWBHK_LIST table consists of various fields, each holding specific information or linking keys about Display Structure Trading Contract data available in SAP. These include MANDT (Client), TKONN (Trading Contract: Trading Contract Number), TCTYP (Trading Contract: Trading Contract Type), KUNNR (Sold-to party).. 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 KOMWBHK_LIST 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
MANDTClient MANDTCLNT3T000MANDT
TKONNTrading Contract: Trading Contract Number TKONNCHAR10Assigned to domainALPHATKONNWKNWBHK
TCTYPTrading Contract: Trading Contract Type TCTYPCHAR4TB2BETCTYPWKA
KUNNRSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
BTBSTATrading Contract: Application Status BTBSTACHAR1TB2BABTBSTA
TKWAERSTrading Contract: Currency of Trading Contract TKWAERSCUKY5TCURCWAERS
TKRATEExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERZEITTime, at Which Record Was Added ERZEITTIMS6UHRZT
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AEZEITTime of Change AEZEITTIMS6UHRZT
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVKOVVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TVTASPARTSPAC_SPART
TKSACHBTrading Contract: Person Responsible TKSACHBCHAR12UNAME
BSTNKCustomer purchase order number BSTNKCHAR20BSTNK
BSTDKCustomer purchase order date BSTDKDATS8DATUM
SDWRSSD Document Currency WAERKCUKY5TCURCWAERSFWS
TKRATE_SDGT Exchange Rate Sales Order Currency / Local Currency TKRATE_SDDEC9(5) EXCRTKURRF
KURST_SDExchange Rate Type KURSTCHAR4TCURVKURSTKUT
BUDATPosting Date in the Document BUDATDATS8DATUM
PRSDT_SDDate for pricing and exchange rate PRSDTDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3TVAUAUGRU
ABSSCPayment guarantee procedure ABSSCHE_CMCHAR6T691MABSSCHE_CM
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10AKKPALPHALCNUMAKN
AKPRZDepreciation percentage for financial document processing AKPRZDEC5(2) PRZ32
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10Assigned to domainEXNUM
FT_HEADER_COMTrading Contract: Document is Complete HKCOMCHAR1FLAG
COMPLETETrading Contract: Document is Complete HKCOMCHAR1FLAG
ANGDT_SDQuotation/Inquiry is valid from ANGDT_VDATS8DATUM
BNDDT_SDDate until which bid/quotation is binding (valid-to date) BNDDTDATS8DATUM
SUBMI_SDCollective number (SD) SUBMI_SDCHAR10CHAR10
LIFSK_SDDelivery block (document header) LIFSKCHAR2TVLSLIFSP
FAKSK_SDBilling block in SD document FAKSKCHAR2TVFSFAKSP
NETWR_SDNet Value of the Sales Order in Document Currency NETWR_AKCURR15(2) WERTV8
VKGRPSales Group VKGRPCHAR3TVBVKVKGRPVKG
VKBURSales Office VKBURCHAR4TVKBZVKBURVKB
AUTLF_SDComplete delivery defined for each sales order? AUTLFCHAR1XFELD
VSBED_SDShipping Conditions VSBEDCHAR2TVSBVSBED
BSARK_SDCustomer purchase order type BSARKCHAR4T176BSARK
BSTZD_SDPurchase order number supplement BSTZDCHAR4BSTZD
IHREZ_SDYour Reference IHREZCHAR12TEXT12
BNAME_SDName of orderer BNAME_VCHAR35NAME
TELF1_SDTelephone Number TELF1_VPCHAR16TELF1
MAHZA_SDNumber of contacts from the customer MAHZADEC3PACK2
MAHDT_SDLast customer contact date MAHDTDATS8DATUM
TAXK1_SDAlternative tax classification TAXK1_AKCHAR1Assigned to domainTAXKD
TAXK2_SDTax classification 2 for customer TAXK2CHAR1Assigned to domainTAXKD
TAXK3_SDTax classification 3 for customer TAXK3CHAR1Assigned to domainTAXKD
TAXK4_SDTax Classification 4 Customer TAXK4CHAR1Assigned to domainTAXKD
TAXK5_SDTax classification 5 for customer TAXK5CHAR1Assigned to domainTAXKD
TAXK6_SDTax classification 6 for customer TAXK6CHAR1Assigned to domainTAXKD
TAXK7_SDTax classification 7 for customer TAXK7CHAR1Assigned to domainTAXKD
TAXK8_SDTax classification 8 for customer TAXK8CHAR1Assigned to domainTAXKD
TAXK9_SDTax classification 9 for customer TAXK9CHAR1Assigned to domainTAXKD
XBLNR_SDReference Document Number XBLNR_V1CHAR16XBLNR1
VBTYP_SDDocument category of preceding SD document VBTYP_VCHAR1VBTYP
STCEG_L_SDTax Destination Country LAND1TXCHAR3T005LAND1LND
ANDTX_SDTax departure country LANDTXCHAR3T005LAND1LND
KVGR1_SDCustomer group 1 KVGR1CHAR3TVV1KVGR1
KVGR2_SDCustomer group 2 KVGR2CHAR3TVV2KVGR2
KVGR3_SDCustomer group 3 KVGR3CHAR3TVV3KVGR3
KVGR4_SDCustomer group 4 KVGR4CHAR3TVV4KVGR4
KVGR5_SDCustomer group 5 KVGR5CHAR3TVV5KVGR5
AUARTSales Document Type AUARTCHAR4Assigned to domainAUARTAUARTAAT
QUAN_COMPLETETrading Contract: Quantities In Document Are Complete HKCOM_QUANCHAR1FLAG
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
KKBERCredit control area KKBERCHAR4T014KKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
GRUPPCustomer Credit Group GRUPP_CMCHAR4T691BGRUPP_CM
SBGRPCredit representative group for credit management SBGRP_CMCHAR3T024BSBGRP_CMKBG
CTLPCCredit management: Risk category CTLPC_CMCHAR3Assigned to domainCTLPC_CM
CMWAECurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
CMFRERelease date of the document determined by credit management CMFREDATS8DATUM
CMNUPDate of next credit check of document CMNUPDATS8DATUM
CMNGVNext date CMNGVDATS8DATUM
AMTBLReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
LFSPGVendor billing document block: Document header WLFSPGCHAR2TMFSWLFSPG
WKURS_DATTranslation Date WWERT_DDATS8DATUM
WBPCHTrading Contract Last Chngd Flag (Customer, Trader, Vendor) TC_LAST_CHANGED_FLAGCHAR1TC_LAST_CHANGED_FLAG
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
TC_RELEASEDRelease Status for Follow-On Document Generation TC_RELEASEDCHAR1TC_RELEASED
TKONN_EXTrading Contract: External Document Number TKONN_EXCHAR30TKONN_EXWKN_EX
TCCATTrading Contract: Contract Category TCCATCHAR1TCCATTCCAT
WE_KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
STCEG_LTax Destination Country LAND1TXCHAR3T005LAND1LND
LANDTXTax departure country LANDTXCHAR3T005LAND1LND
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
USE_CASEUse Case Type WB2_USE_CASE_TYPECHAR2WB2_USE_CASE_TYPE
.INCLU--AP 0
TEW_TYPETrading Execution Workbench Type WB2_TEW_TYPECHAR4TEWTYPEWB2_TEW_TYPETEW_TYPE2S_TEWTYPE
SUCC_ARCHNetwork Archived WB2_SUCC_ARCHIVEDCHAR1WB2_SUCC_ARCHIVED
ABRVWUsage Indicator ABRVWCHAR3TVLVABRVW
KNUMV_SDNumber of the document condition KNUMVCHAR10KNUMV
PRICING_TYPEDefinition of Pricing Procedure in Trading Contract WB2_PRICING_TYPECHAR1WB2_PRICING_TYPE
KALSM_SDProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6Assigned to domainKALSM
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
LAST_CHANGE_UUIDUUID in X form (binary) SYSUUID_XRAW16SYSUUID
CREATED_FROMSource document type WB2_CREATED_FROMCHAR2WB2_CREATED_FROM
COMPANY_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GUEBGValid-from date (outline agreements, product proposals) GUEBGDATS8DATUM
GUEENValid-to date (outline agreements, product proposals) GUEENDATS8DATUM
CONSOL_IT_EXISTConsolidated item exists WB2_CONSOL_ITEM_EXISTCHAR1WB2_CONSOL_ITEM_EXIST
SET_VARIANTBusiness Process Variant for Contract Settlement WB2_WASHOUT_SET_VARIANTCHAR1WB2_WASHOUT_SET_VARIANT
.INCLU--AP 0
KALSM_CHSearch procedure for batch determination KALSMA_CHCHAR6Assigned to domainKALSM
.INCLU--AP 0
PURPOSEPurpose of Trading Contract WB2_TC_PURPOSECHAR2WB2_TC_PURPOSE
.INCLU--AP 0
PF_STATUSStatus for Processing of Follow-on document WB2_TC_PROCESSING_STATUSCHAR1WB2_TC_PROCESSING_STATUS
PF_LAST_ACTIONLast Action code for Processing of Follow-on document WB2_TC_PROCESSING_LAST_ACTIONCHAR4WB2_TC_PROCESSING_ACTION
PF_LAST_ORDERLast Executed sequence for Processing of Follow-on document WB2_TC_PROCESSING_LAST_ORDERNUMC4WB2_TC_PROCESSING_ORDER
UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ
NAME1_KUNNRName 1 of an address NAME1_ADRSCHAR40TEXT40
BEZEI_KUNNRAddress Line WLF_LINESCHAR80LINES
BEZEI_CURTLong Text LTEXTCHAR40TEXT40
BEZEI_TCTYPName of Trading Contract Type TCTYP_BEZCHAR40TEXT40
BEZEI_VKORGDescription of sales organization VKORG_BEZCHAR20TEXT20
BEZEI_VTWEGDescription of distribution channel VTWEG_BEZCHAR20TEXT20
BEZEI_SPARTDescription of division SPART_BEZCHAR20TEXT20
BEZEI_AUARTDescription of sales order type AUART_BEZCHAR20TEXT20
BEZEI_CURT_SDLong Text LTEXTCHAR40TEXT40
TXT_VTRBERSales area TXT_VTRBERCHAR64TXT_VTRBER
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BEZEI_AUGRUDescription of sales order reason AUGRU_BEZCHAR40TEXT40
BEZEI_ABSSCDescription of payment guarantee procedure ABSSCBE_CMCHAR60TEXT60
HLANDDelivering country HLANDCHAR3Assigned to domainLAND1VAL
PLANDCountry of company LANDCHAR3Assigned to domainLAND1
DEST_COUNTRYCode for country of destination FTBCODECHAR3LANDA
BEZEI_STATUSTrading Contract: Name of Application Status BTBSTA_BEZCHAR40TEXT40
AMPEL_STATUSStatus of Item AMPELCHAR30CHAR30
BEZEI_KVGR1Description cust. group 1 KVGR1_BEZCHAR20TEXT20
BEZEI_KVGR2Description cust. group 2 KVGR2_BEZCHAR20TEXT20
BEZEI_KVGR3Description cust. group 3 KVGR3_BEZCHAR20TEXT20
BEZEI_KVGR4Description cust. group 4 KVGR4_BEZCHAR20TEXT20
BEZEI_KVGR5Description cust. group 5 KVGR5_BEZCHAR20TEXT20
AMPEL_UNVOLLStatus of Item AMPELCHAR30CHAR30
AMPEL_MENGENStatus of Item AMPELCHAR30CHAR30
AMPEL_RISKStatus of Item AMPELCHAR30CHAR30
AMPEL_RELEASEDRelease Status for Follow-On Document Generation AMPEL_RELEASEDCHAR30CHAR30
BEZEI_VKBURDescription of sales office VKBUR_BEZCHAR20TEXT20
BEZEI_VKGRPDescription of Sales Group VKGRP_BEZCHAR20TEXT20
BEZEI_BSARKDescription of purchase order type BSARK_BEZCHAR20TEXT20
DEFAULT_WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
DEFAULT_LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
ARCHIVAgency business: Document is archived WARCHIVCHAR1XFELD
BEZEI_VSBEDDescription of the shipping conditions VSBED_BEZCHAR20TEXT20
BEZEI_TVLSDescription BEZEI_LIFSPCHAR20TEXT20
BEZEI_TVFSDescription BEZEI_FAKSPCHAR20TEXT20
TESTRUNSwitch to Simulation Session for Write BAPIs TESTRUNCHAR1BAPIFLAG
BAPI_ACTIVSelection flag SELKZCHAR1SELKZ
TEXTCHANGECheckbox XFELDCHAR1XFELD
ITEMCHANGECheckbox XFELDCHAR1XFELD
FLOW_EXISTCheckbox XFELDCHAR1XFELD
FOLLOW_DOCSCheckbox XFELDCHAR1XFELD
.INCLU--AP 0
SIDESide WB2_SIDECHAR1WB2_SIDE
TCGROUPTrading Contract Group WB2_TCGROUPCHAR4TEWTCGROUPWB2_TCGROUP
SO_STEPStep for SD Document Follow-On Document Generation WB2_STEP_SOCHAR4TEWSTEPWB2_STEP
PO_STEPStep for MM Document Follow-On Document Generation WB2_STEP_POCHAR4TEWSTEPWB2_STEP
TC_STEPStep of Business Process for GT Documents WB2_STEP_TCCHAR4TEWSTEPWB2_STEP
AUTO_ASSOCAssoc. Mngt: Association Determination while Creating Docmnt WB2_AUTOMATIC_ASSOC_FINDINGCHAR2WB2_AUTOMATIC_ASSOC_FINDING
HOLD_STATUSHold Status HOLD_STATUSCHAR1FLAG
POFOSTPortfolio: Control Type for Portfolio Determination WB2_CONTR_GROUPCHAR4WB2_CONTR_GROUP
ASIDESide WB2_SIDECHAR1WB2_SIDE
DELETED_SIDESide WB2_SIDECHAR1WB2_SIDE
KONV_CHANGECheckbox XFELDCHAR1XFELD
KSTEU_MMCondition control KSTEUCHAR1KSTEU
KSTEU_SDCondition control KSTEUCHAR1KSTEU
SYNC_SD_CONDCheckbox XFELDCHAR1XFELD
SYNC_MM_CONDCheckbox XFELDCHAR1XFELD
NETWR_MMNet Value in Document Currency NETWRCURR15(2) WERTV8
CM_ERRORSingle-Character Indicator CHAR1CHAR1CHAR1
REPLACEMENT_ACTIVE_ITEMCheckbox XFELDCHAR1XFELD
REPLACEMENT_ACTIVE_EXPENSECheckbox XFELDCHAR1XFELD
REPLACEMENT_ACTIVE_SD_PRICINGCheckbox XFELDCHAR1XFELD
REPLACEMENT_ACTIVE_MM_PRICINGCheckbox XFELDCHAR1XFELD
REPLACEMENT_ACTIVE_PARTNERCheckbox XFELDCHAR1XFELD
CONTEXTContext WUF_CONTEXTCHAR10TWUF_CONTEXTWUF_CONTEXT
REP_GROUPGTM: Replication Group WB2_REPLICATION_GROUPCHAR4TB2BS2WB2_REPLICATION_GROUP
SERVICE_CALLCheckbox XFELDCHAR1XFELD
MERGE_BUS_DATACheckbox XFELDCHAR1XFELD
ARC_DOC_IDSAP ArchiveLink: Document ID SAEARDOIDCHAR40SADC40
AR_OBJECTDocument type SAEOBJARTCHAR10Assigned to domainSADC10_DVDOK
SHIP_POINT_DIA_OFFCheckbox XFELDCHAR1XFELD
A2X_SERVICEData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
SETT_STATUSContract Settlement Status WB2_SETT_STATUSCHAR1WB2_SETT_STATUS
VALID_FROM_SDValid-From Date DATABDATS8DATUM
VALID_TO_SDValid To Date DATBIDATS8DATUM
BTBSTSTrading Contract: System Status BTBSTSCHAR1BTBSTS
CS_NOT_ACTIVECheckbox XFELDCHAR1XFELD
GTS_ERRORLegal Control Error Indicator WB2_GTS_ERRORCHAR1XFELD
ITEM_REL_TYPEItem Rel. Determination Type Based on Portfolio Management CIWB_DE_PM_TYPECHAR4CIWB_DO_PM_TYPE
TIME_CONTROLGT: Setting of date and time WB2_TIME_CONTROLCHAR1WB2_TIME_CONTROL
.INCLU--AP 0
IS_CAPTION_CHAR_01Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_02Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_03Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_04Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_05Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_06Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_07Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_08Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_09Characteristic description ATBEZCHAR30TEXT30
IS_CAPTION_CHAR_10Characteristic description ATBEZCHAR30TEXT30
IS_VISLENG_CHAR_01Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_02Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_03Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_04Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_05Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_06Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_07Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_08Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_09Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
IS_VISLENG_CHAR_10Dummy for B20 int1 (Local Everywhere) INT1INT13INT1
SELKZSelection flag SELKZCHAR1SELKZ
COLORNot More Closely Defined Area, Possibly Used for Patchlevels CHAR4CHAR4CHAR4
UPDATE_FLAGUpdate indicator UPDKZ_DCHAR1UPDKZ
SIGNALSingle-Character Indicator CHAR1CHAR1CHAR1
.INCLU--AP 0
ELIFNAccount Number of Vendor or Creditor WB2_LIFNR_HEADERCHAR10LFA1ALPHALIFNRLIFKRED_C
BEZEI_LIFNRAddress Line WLF_LINESCHAR80LINES
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4T001WWERKS
WERKS_NAMEPlant WB2_WERKSCHAR30TEXT30
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG

Key field Non-key field



How do I retrieve data from SAP structure KOMWBHK_LIST using ABAP code?

As KOMWBHK_LIST 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 KOMWBHK_LIST as there is no data to select.

How to access SAP table KOMWBHK_LIST

Within an ECC or HANA version of SAP you can also view further information about KOMWBHK_LIST and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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