SAP Table KOMWCOCOH_LI

WCB: Condition Contract Header List Fields

KOMWCOCOH_LI (WCB: Condition Contract Header List Fields) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KOMWCOCOH_LI to other SAP tables.

KOMWCOCOH_LI table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT T000 CLNT 3 0
NUM Condition Contract Number WCB_COCO_NUM CHAR 10 0
CONTRACT_TYPE Condition Contract Type WCB_CONTRACT_TYPE TWCBCONTRTYPE CHAR 4 0
VEND_OWNER Condition Contract: Owner Vendor WCB_VEND_OWNER LFA1 CHAR 10 0
CUST_OWNER Condition Contract: Customer Owner WCB_CUST_OWNER KNA1 CHAR 10 0
REFERENCE Condition Contract: Reference WCB_REFERENCE CHAR 16 0
ASSIGNMENT Condition Contract: Assignment WCB_ASSIGNMENT CHAR 16 0
EXT_PARTNER Condition Contract: External Partner WCB_EXTERNAL_PARTNER CHAR 10 0
CREATED_BY Condition Contract: Name of Processor WCB_CREATED_BY CHAR 12 0
CREATED_ON Condition Contract: Date on Which Record Was Added WCB_CREATED_ON DATS 8 0
REC_TIME Condition Contr.: Time at Which Record Was Added WCB_REC_TIME TIMS 6 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZLSCH Payment Method DZLSCH CHAR 1 0
GUID Condition Contract GUID WCB_GUID RAW 16 0
DEACT Deactivated WCB_DEACTIVATED CHAR 1 0
NULL Active
X Deactivated
DATE_FROM Valid from WCB_DATE_FROM DATS 8 0
DATE_TO Valid to WCB_DATE_TO DATS 8 0
ZONLO Time Zone SYSTZONLO CHAR 6 0
EXT_NUM External Number of Document WCB_EXTERNAL_NUMBER CHAR 30 0
CC_CURR Currency of Condition Contract WCB_CC_CURR TCURC CUKY 5 0
RATE Exchange Rate WCB_WKURS DEC 9 5
RATE_DATE Conversion Date WCB_WWERT_D DATS 8 0
RATE_TYPE Exchange Rate Type KURST TCURV CHAR 4 0
VKGRP Sales Group VKGRP TVBVK CHAR 3 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
ACCESS_TYPE Access Type WCB_ACCESS_TYPE CHAR 1 0
NULL Exclusive
A Not Exclusive
SETTL_MATNR CCS: Settlement Material WB2_SETTLEMENT_MATNR MARA CHAR 18 0
SETTL_TYPE_VEND Condition Contract Settlement: Settlement Type Vendor WB2_SETTLEMENT_TYPE_VENDOR CHAR 1 0
NULL as Accounts Payable
1 as Accounts Receivable
2 no automatic Settlement
SETTL_CAL_FINAL Condition Contract Settlement: Settlement Calendar WB2_SETTLEMENT_CALENDAR TFACD CHAR 2 0
SETTL_CAL_PART Condition Contract Settlement: Calendar Partial Settlement WB2_SETTLEMENT_CALENDAR_PART TFACD CHAR 2 0
BUKRS Company Code BUKRS T001 CHAR 4 0
SETTL_TYPE_CUST Condition Contract Settlement: Settlement Type Customer WB2_SETTLEMENT_TYPE_CUSTOMER CHAR 1 0
NULL as Accounts Receivable
1 as Accounts Payable
2 no automatic Settlement
CH_NAME Name of Person Who Changed Object AENAM CHAR 12 0
CH_DATE Changed On AEDAT DATS 8 0
CH_TIME Time of Change AEZEIT TIMS 6 0
EXTENSION_CAL CCS: Calendar for Contract Extension WB2_EXTENSION_CALENDAR TFACD CHAR 2 0
PRED_CC Predecessor Condition Contract number WCB_PRED_COCO_NUM CHAR 10 0
CATEGORY Condition Contract Category WCB_CONTRACT_CATEGORY TWCBCATEGORY CHAR 2 0
CC_PURPOSE Condition Contract Purpose WCB_CC_PURPOSE CHAR 2 0
NULL nothing
P PMR-Integration
EXT_REF_CAT External Reference Document Category WCB_REF_CAT CHAR 2 0
01 PMR
EXT_REF External Reference WCB_EXTERNAL_NUMBER2 CHAR 32 0
KOLIF Prior Vendor KOLIF LFA1 CHAR 10 0
SETTL_CAL_DELTA Condition Contract Settlement: Calendar Delta Settlement WB2_SETTLEMENT_CALENDAR_DELTA TFACD CHAR 2 0
BEZEI_VEND_OWNER_GT WCB: Vendor Address Line WCB_LINES_VEND CHAR 80 0
BEZEI_CUST_OWNER_GT WCB: Customer Address Line WCB_LINES_CUST CHAR 80 0
SYS_STATUS1_GT System Status 1 WCB_INT_STATUS1 CHAR 30 0
SYS_STATUS2_GT System Status 2 WCB_INT_STATUS2 CHAR 30 0
SYS_STATUS3_GT System Status 3 WCB_INT_STATUS3 CHAR 30 0
USER_STATUS1_GT User Status 1 WCB_USER_STATUS1 CHAR 30 0
USER_STATUS2_GT User Status 2 WCB_USER_STATUS2 CHAR 30 0
USER_STATUS3_GT User Status 3 WCB_USER_STATUS3 CHAR 30 0
BEZEI_KOLIF_GT WCB: Prior Vendor Address Line WCB_LINES_KOLIF CHAR 80 0
UI_CHANGE_GT Change via UI WCB_UI_CHANGE CHAR 2 0
NULL Change Allowed
N No Change via User Interface
S Only Status Change
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed

KOMWCOCOH_LI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMWCOCOH_LI BUKRS KOMWCOCOH_LI CLIENT T001 Company Codes MANDT
KOMWCOCOH_LI BUKRS KOMWCOCOH_LI BUKRS T001 Company Codes BUKRS
KOMWCOCOH_LI CATEGORY KOMWCOCOH_LI CLIENT TWCBCATEGORY Condition Contract Category CLIENT
KOMWCOCOH_LI CATEGORY KOMWCOCOH_LI CATEGORY TWCBCATEGORY Condition Contract Category CATEGORY
KOMWCOCOH_LI CC_CURR KOMWCOCOH_LI CLIENT TCURC Currency Codes MANDT
KOMWCOCOH_LI CC_CURR KOMWCOCOH_LI CC_CURR TCURC Currency Codes WAERS
KOMWCOCOH_LI CLIENT KOMWCOCOH_LI CLIENT T000 Clients MANDT
KOMWCOCOH_LI CONTRACT_TYPE KOMWCOCOH_LI CLIENT TWCBCONTRTYPE Condition Contract Type CLIENT
KOMWCOCOH_LI CONTRACT_TYPE KOMWCOCOH_LI CONTRACT_TYPE TWCBCONTRTYPE Condition Contract Type CONTRACT_TYPE
KOMWCOCOH_LI CUST_OWNER KOMWCOCOH_LI CLIENT KNA1 General Data in Customer Master MANDT
KOMWCOCOH_LI CUST_OWNER KOMWCOCOH_LI CUST_OWNER KNA1 General Data in Customer Master KUNNR
KOMWCOCOH_LI EKGRP KOMWCOCOH_LI EKGRP T024 Purchasing Groups EKGRP
KOMWCOCOH_LI EKGRP KOMWCOCOH_LI CLIENT T024 Purchasing Groups MANDT
KOMWCOCOH_LI EKORG KOMWCOCOH_LI CLIENT T024E Purchasing Organizations MANDT
KOMWCOCOH_LI EKORG KOMWCOCOH_LI EKORG T024E Purchasing Organizations EKORG
KOMWCOCOH_LI EXTENSION_CAL KOMWCOCOH_LI EXTENSION_CAL TFACD Factory calendar definition IDENT
KOMWCOCOH_LI KOLIF KOMWCOCOH_LI CLIENT LFA1 Vendor Master (General Section) MANDT
KOMWCOCOH_LI KOLIF KOMWCOCOH_LI KOLIF LFA1 Vendor Master (General Section) LIFNR
KOMWCOCOH_LI RATE_TYPE KOMWCOCOH_LI RATE_TYPE TCURV Exchange rate types for currency translation KURST
KOMWCOCOH_LI RATE_TYPE KOMWCOCOH_LI CLIENT TCURV Exchange rate types for currency translation MANDT
KOMWCOCOH_LI SETTL_CAL_DELTA KOMWCOCOH_LI SETTL_CAL_DELTA TFACD Factory calendar definition IDENT
KOMWCOCOH_LI SETTL_CAL_FINAL KOMWCOCOH_LI SETTL_CAL_FINAL TFACD Factory calendar definition IDENT
KOMWCOCOH_LI SETTL_CAL_PART KOMWCOCOH_LI SETTL_CAL_PART TFACD Factory calendar definition IDENT
KOMWCOCOH_LI SETTL_MATNR KOMWCOCOH_LI SETTL_MATNR MARA General Material Data MATNR
KOMWCOCOH_LI SETTL_MATNR KOMWCOCOH_LI CLIENT MARA General Material Data MANDT
KOMWCOCOH_LI SPART KOMWCOCOH_LI CLIENT TSPA Organizational Unit: Sales Divisions MANDT
KOMWCOCOH_LI SPART KOMWCOCOH_LI SPART TSPA Organizational Unit: Sales Divisions SPART
KOMWCOCOH_LI VEND_OWNER KOMWCOCOH_LI CLIENT LFA1 Vendor Master (General Section) MANDT
KOMWCOCOH_LI VEND_OWNER KOMWCOCOH_LI VEND_OWNER LFA1 Vendor Master (General Section) LIFNR
KOMWCOCOH_LI VKBUR KOMWCOCOH_LI CLIENT TVBUR Organizational Unit: Sales Offices MANDT
KOMWCOCOH_LI VKBUR KOMWCOCOH_LI VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
KOMWCOCOH_LI VKGRP KOMWCOCOH_LI VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
KOMWCOCOH_LI VKGRP KOMWCOCOH_LI VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
KOMWCOCOH_LI VKGRP KOMWCOCOH_LI CLIENT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
KOMWCOCOH_LI VKORG KOMWCOCOH_LI CLIENT TVKO Organizational Unit: Sales Organizations MANDT
KOMWCOCOH_LI VKORG KOMWCOCOH_LI VKORG TVKO Organizational Unit: Sales Organizations VKORG
KOMWCOCOH_LI VTWEG KOMWCOCOH_LI CLIENT TVTW Organizational Unit: Distribution Channels MANDT
KOMWCOCOH_LI VTWEG KOMWCOCOH_LI VTWEG TVTW Organizational Unit: Distribution Channels VTWEG