| HD_GEN |
|
STRU |
0 |
0 |
|
TRCON_HD_GEN
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| TC_TYP |
Trading Contract Type |
CHAR |
4 |
0 |
|
TCTYP
|
|
| TC_APPL_STATUS |
Application Status of Trading Contract |
CHAR |
1 |
0 |
|
BTBSTA
|
|
| TC_CURRENCY |
Currency of Trading Contract |
CUKY |
5 |
0 |
|
TKWAERS
|
|
| TC_RATE |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| CREA_NAME |
Entered by external system user |
CHAR |
12 |
0 |
|
ERNAME
|
|
| CREA_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CREA_TIME |
Time at Which Record Was Added |
TIMS |
6 |
0 |
|
WLF_ERZEIT
|
|
| CHG_NAME |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| CHG_DATE |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| CHG_TIME |
Time of Change |
TIMS |
6 |
0 |
|
WLF_AEZEIT
|
|
| RESP_PERSON |
Trading Contract: Person Responsible |
CHAR |
12 |
0 |
|
TKSACHB
|
|
| POST_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| TC_RATE_TYPE |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FT_HEADER_COM |
Document is Complete |
CHAR |
1 |
0 |
|
HKCOM
|
|
| COMPLETE |
Document is Complete |
CHAR |
1 |
0 |
|
HKCOM
|
|
| QUAN_COMPLETE |
Document is Complete |
CHAR |
1 |
0 |
|
HKCOM
|
|
| CONTR_AREA |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| LFSPG |
Blocking Reason Document Header |
CHAR |
2 |
0 |
|
WLFSPG
|
|
| WKURS_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| WBPCH |
Trading Contract Last Chngd Flag (Customer, Trader, Suppl.) |
CHAR |
1 |
0 |
|
TC_LAST_CHANGED_FLAG
|
|
|
| C |
Customer |
| T |
Trader |
| V |
Supplier |
|
| LOC_CURR |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| COMPANY_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| HLAND |
Delivering country |
CHAR |
3 |
0 |
|
HLAND
|
|
| PLAND |
Company Country/Region |
CHAR |
3 |
0 |
|
LAND
|
|
| DEST_COUNTRY |
Code for country of destination |
CHAR |
3 |
0 |
|
FTBCODE
|
|
| TXNAM_ADR |
Text Name: Sender Line |
CHAR |
70 |
0 |
|
TXADR
|
|
| TXNAM_FUS |
Text Name: Footer Lines |
CHAR |
70 |
0 |
|
TXFUS
|
|
| TXNAM_KOP |
Text Name: Letter Heading |
CHAR |
70 |
0 |
|
TXKOP
|
|
| TXNAM_GRU |
Text Name: Complimentary Close |
CHAR |
70 |
0 |
|
TXGRU
|
|
| REPEATED |
Trad. Contr.: There is a Repetition |
CHAR |
1 |
0 |
|
WB2_REPEAT
|
|
| AENDE |
Change message flag |
CHAR |
1 |
0 |
|
NA_AENDE
|
|
No change message |
| X |
Change message |
|
| NETTOWERT |
Net Value in Document Currency |
CURR |
15 |
2 |
|
WB2_NETWR
|
|
| BRUTTOWERT |
Gross Value in Document Currency |
CURR |
15 |
2 |
|
WB2_BRTWR
|
|
| STEUERANTEIL |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| HD_GEN_DESCRIPT |
|
STRU |
0 |
0 |
|
TRCON_HD_GEN_DESCRIPT
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| TC_TYP_DESCR |
Name of Trading Contract Type |
CHAR |
40 |
0 |
|
TCTYP_BEZ
|
|
| TC_APPL_STAT_DESCR |
Trading Contract: Name of Application Status |
CHAR |
40 |
0 |
|
BTBSTA_BEZ
|
|
| LFSPG_DESCR |
Description of Supplier Billing Block |
CHAR |
40 |
0 |
|
LFSPG_BEZ
|
|
| MM_HD_GEN |
|
STRU |
0 |
0 |
|
TRCON_MM_HD_GEN
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| ELIFN |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| SOLD_TO_PARTY |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| VEND_REFERENCE |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| EBDAT |
Purchasing Document Date |
DATS |
8 |
0 |
|
EBDAT
|
|
| TC_CURRENCY_MM |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| TC_RATE_MM |
Exchange Rate For Converting Contract to Local Currency |
DEC |
9 |
5 |
|
TKRATE
|
|
| TC_RATE_TYPE_MM |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| INCOTERMSV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCOTERMS2L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCOTERMS3L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| IHRAN |
Quotation Submission Date |
DATS |
8 |
0 |
|
IHRAN
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| AUSNR |
Bid invitation number |
CHAR |
10 |
0 |
|
AUSCH
|
|
| ANGNR |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
|
LLIEF
|
|
| UNSEZ |
Our Reference |
CHAR |
12 |
0 |
|
UNSEZ
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
| KETDAT |
Requested Delivery Date of the Document |
CHAR |
10 |
0 |
|
KETDAT
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| MM_HD_GEN_DESCRIPT |
|
STRU |
0 |
0 |
|
TRCON_MM_HD_GEN_DESCRIPT
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| ELIFN |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| INCOTERMS1_DESCR |
Incoterm description |
CHAR |
30 |
0 |
|
INCO1_BEZ
|
|
| TERMDES |
Description of Terms of Payment |
CHAR |
80 |
0 |
|
TERMDES
|
|
| BSART_DESCR |
Short Description of Purchasing Document Type |
CHAR |
20 |
0 |
|
BATXT
|
|
| ZTERM_DESCR |
Description of terms of payment |
CHAR |
30 |
0 |
|
DZTERM_BEZ
|
|
| PRITX |
Period description in printout |
CHAR |
6 |
0 |
|
PRITX
|
|
| NAME1_VENDOR |
Name 1 of an address |
CHAR |
40 |
0 |
|
NAME1_ADRS
|
|
| MM_HD_ORG |
|
STRU |
0 |
0 |
|
TRCON_MM_HD_ORG
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| ELIFN |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| MM_HD_ORG_DESCRIPT |
|
STRU |
0 |
0 |
|
TRCON_MM_HD_ORG_DESCRIPT
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| ELIFN |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| EKORG_DESCR |
Description of purchasing organization |
CHAR |
20 |
0 |
|
EKOTX
|
|
| EKGRP_DESCR |
Description of purchasing group |
CHAR |
18 |
0 |
|
EKNAM
|
|
| HD_TECH |
|
STRU |
0 |
0 |
|
TRCON_HD_TECH
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| SENDER_COUNTRY |
Sender Country/Region for Address Formatting |
CHAR |
3 |
0 |
|
AD_CTRY_FR
|
|
| RECEIVER_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| LANGU_ORG |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| TDNAME |
Name |
CHAR |
70 |
0 |
|
TDOBNAME
|
|
| TC_URL |
Trading Contract URL |
CHAR |
132 |
0 |
|
TC_URL
|
|
| HD_ADR |
|
STRU |
0 |
0 |
|
TRCON_HD_ADR
|
|
| TC_NUMB |
Trading Contract |
CHAR |
10 |
0 |
|
TKONN
|
|
| PARNR |
Message partner |
CHAR |
10 |
0 |
|
NA_PARNR
|
|
| PARVW |
Partner function (for example SH for ship-to party) |
CHAR |
2 |
0 |
|
SNA_PARVW
|
|
| ADRNUMBER |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| PERSNUMBER |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| ADRTYPE |
Address type (1=Organization, 2=Person, 3=Contact person) |
CHAR |
1 |
0 |
|
AD_ADRTYPE
|
| 1 |
Organization, Company |
| 2 |
Private address |
| 3 |
Contact person (in company) |
|
| HD_PARTNER |
|
TTYP |
0 |
0 |
|
TRCON_HD_PARTNER_TAB
|
|
| HD_PLC |
|
TTYP |
0 |
0 |
|
TRCON_HD_PLC_TAB
|
|
| IT_GEN |
|
TTYP |
0 |
0 |
|
TRCON_IT_GEN_TAB
|
|
| IT_GEN_DESCRIPT |
|
TTYP |
0 |
0 |
|
TRCON_IT_GEN_DESCRIPT_TAB
|
|
| MM_IT_GEN |
|
TTYP |
0 |
0 |
|
TRCON_MM_IT_GEN_TAB
|
|
| MM_IT_GEN_DESCRIPT |
|
TTYP |
0 |
0 |
|
TRCON_MM_IT_GEN_DESCRIPT_TAB
|
|
| IT_TECH |
|
TTYP |
0 |
0 |
|
TRCON_IT_TECH_TAB
|
|
| MM_IT_SCHED |
|
TTYP |
0 |
0 |
|
TRCON_MM_IT_SCHED_TAB
|
|
| MM_IT_COND |
|
TTYP |
0 |
0 |
|
TRCON_IT_COND_TAB
|
|
| MM_IT_KOMK |
|
TTYP |
0 |
0 |
|
TRCON_IT_KOMK_TAB
|
|
| MM_IT_KOMP |
|
TTYP |
0 |
0 |
|
TRCON_IT_KOMP_TAB
|
|
| IT_ITEM_DATA_MM |
|
TTYP |
0 |
0 |
|
TRCON_ITEM_DATA_MM_STAB
|
|
| MM_PPE_ITEM_LIST |
|
TTYP |
0 |
0 |
|
TRCON_TS_IT_PPE_ITEM_LIST
|
|
| MM_COMSUB_ITEM |
|
TTYP |
0 |
0 |
|
TRCON_TS_COMSUB_ITEM
|
|
| MM_PRASP |
|
TTYP |
0 |
0 |
|
TRCON_TS_IT_PRASP
|
|
| MM_PPE_DESCRIPT |
|
TTYP |
0 |
0 |
|
TRCON_IT_TS_PPE_ITEM_DESCR
|
|
| MM_LOP_LIST_HD |
|
TTYP |
0 |
0 |
|
TRCON_TS_LOP_LIST_HD
|
|
| MM_LOP_VALUE_HD |
|
TTYP |
0 |
0 |
|
TRCON_TS_LOP_VALUE_HD
|
|
| MM_LOP_ALL_HD |
|
TTYP |
0 |
0 |
|
TRCON_TS_LOP_LIST_VALUE_HD
|
|
| MM_LOP_LIST_IT |
|
TTYP |
0 |
0 |
|
TRCON_TS_LOP_LIST_IT
|
|
| MM_LOP_VALUE_IT |
|
TTYP |
0 |
0 |
|
TRCON_TS_LOP_VALUE_IT
|
|
| MM_IT_COND_QTYCNVFACT |
|
TTYP |
0 |
0 |
|
VFPRC_QTYCNVFACT_PRINT_T
|
|