SAP ABAP Table WB2_V_WBHK_WBHI2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_WBHK_WBHI2	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	TKONN	☑	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
3	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	TKONN_I	☑	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
5	TPOSN_I	☑	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
6	TPOSN_SUB_I	☑	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
7	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	TB2BE
8	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
9	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	TB2BA
10	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	TCURC
11	TKRATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
15	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
16	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
17	AEZEIT	☐	AEZEIT	UHRZT	TIMS	6	0	Time of Change
18	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
19	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
20	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
21	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
22	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
23	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
24	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
25	TKRATE_SD	☐	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
26	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
27	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
29	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
30	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
31	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
32	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
33	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
34	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
35	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
36	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
37	FT_HEADER_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
38	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
39	ANGDT_SD	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
40	BNDDT_SD	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
41	SUBMI_SD	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
42	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
43	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
44	NETWR_SD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
45	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
46	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
47	AUTLF_SD	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
48	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
49	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
50	BSTZD_SD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
51	IHREZ_SD	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
52	BNAME_SD	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
53	TELF1_SD	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
54	MAHZA_SD	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
55	MAHDT_SD	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
56	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
57	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
58	TAXK3_SD	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
59	TAXK4_SD	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
60	TAXK5_SD	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
61	TAXK6_SD	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
62	TAXK7_SD	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
63	TAXK8_SD	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
64	TAXK9_SD	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
65	XBLNR_SD	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
66	VBTYP_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
67	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
68	ANDTX_SD	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
69	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
70	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
71	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
72	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
73	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
74	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
75	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
76	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
78	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
79	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
80	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
81	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
82	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
83	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
84	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
85	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
86	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
87	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	TMFS
88	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
89	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
90	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
91	TC_RELEASED	☐	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
92	TKONN_EX	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
93	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
94	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
95	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
96	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
97	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
98	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
99	KWMENG_I	☐	WKWMENG	MENG15	QUAN	15	3	Cumulative Order Quantity in Sales Units
100	VRKME_I	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
101	UMVKZ_I	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
102	UMVKN_I	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
103	BASIS_MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
104	ARKTX_I	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
105	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
106	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
107	GROES_I	☐	GROES	CHAR32	CHAR	32	0	Size/dimensions
108	MENGE_I	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
109	MEINS_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
110	BPRME_MM_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
111	BPUMZ_MM_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
112	BPUMN_MM_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
113	UMREZ_MM_I	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
114	UMREN_MM_I	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
115	PEINH_MM_I	☐	EPEIN	DEC5	DEC	5	0	Price unit
116	NETPR_MM_I	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
117	WAERS_MM_I	☐	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency	TCURC
118	NETPR_SD_I	☐	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
119	ERNAM_I	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
120	ERDAT_I	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
121	ERZET_I	☐	ERZET	UZEIT	TIMS	6	0	Entry time
122	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group
123	UEBTK_SD_I	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
124	UEBTO_SD_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
125	UNTTO_SD_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
126	HKPSTP_I	☐	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category	TB2BK
127	FT_ITEM_COM_I	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
128	ABGRU_I	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
129	PRODH_I	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
130	KDMAT_I	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
131	SPART_I	☐	SPART	SPART	CHAR	2	0	Division	TSPA
132	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
133	BRGEW_I	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
134	NTGEW_I	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
135	GEWEI_I	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
136	VOLUM_I	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
137	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
138	TAXM1_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
139	TAXM2_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
140	TAXM3_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
141	TAXM4_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
142	TAXM5_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
143	TAXM6_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
144	TAXM7_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
145	TAXM8_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
146	TAXM9_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
147	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
148	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
149	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
150	MVGR1_I	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
151	MVGR2_I	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
152	MVGR3_I	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
153	MVGR4_I	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
154	MVGR5_I	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
155	FAKSP_SD_I	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
156	ANTLF_SD_I	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
157	KZTLF_SD_I	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
158	VSTEL_SD_I	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
159	ROUTE_SD_I	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
160	SDWRS_I	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
161	NETWRT_SD_I	☐	WB2_NETWRT_SD_TC	WERTV8	CURR	15	2	Net Value at Retail for Item in Document Currency
162	WAERS_PURCH_I	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
163	NETWRT_MM_I	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
164	MWSKZ_MM_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
165	UEBTK_MM_I	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
166	UNTTO_MM_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
167	BWTTY_MM_I	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
168	PSTYP_MM_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
169	KNTTP_MM_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
170	LEWED_MM_I	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
171	UEBTO_MM_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
172	KPEIN_SD_I	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
173	KMEIN_SD_I	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
174	BPUMZ_SD_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
175	BPUMN_SD_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
176	LOEKZ_I	☐	WB2_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Trading Contract
177	KBELN_I	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	WKBK
178	KBELP_I	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	WKBP
179	NTGEW_MM_I	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
180	BRGEW_MM_I	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
181	VOLUM_MM_I	☐	VOLUM	MENG13	QUAN	13	3	Volume
182	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
183	PORTFOLIO_I	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number	KONHM
184	PORTFOLIO_DATE_I	☐	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
185	TKONN_FROM_I	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
186	TPOSN_FROM_I	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
187	TPOSN_SUB_FROM_I	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
188	TCTYP_FROM_I	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
189	SCENARIO_I	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
190	ASSOC_GROUP_I	☐	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group	TASSGROUP
191	COMPLETE_I	☐	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_WBHK_WBHI2	ABGRU_I	TVAG	ABGRU	REF	1	CN
2	WB2_V_WBHK_WBHI2	ABSSC	T691M	ABSSC	REF	1	CN
3	WB2_V_WBHK_WBHI2	ANDTX_SD	T005	LAND1	REF	1	CN
4	WB2_V_WBHK_WBHI2	ASSOC_GROUP_I	TASSGROUP	ASSOC_GROUP	REF	1	CN
5	WB2_V_WBHK_WBHI2	AUGRU	TVAU	AUGRU	REF	1	CN
6	WB2_V_WBHK_WBHI2	BASIS_MEINS_I	T006	MSEHI	REF	1	CN
7	WB2_V_WBHK_WBHI2	BPRME_MM_I	T006	MSEHI	REF	1	CN
8	WB2_V_WBHK_WBHI2	BSARK_SD	T176	BSARK	REF	1	CN
9	WB2_V_WBHK_WBHI2	BTBSTA	TB2BA	BTBSTA	REF	1	CN
10	WB2_V_WBHK_WBHI2	BWTAR_I	T149D	BWTAR	KEY	1	CN
11	WB2_V_WBHK_WBHI2	BWTTY_MM_I	T149C	BWTTY	REF	1	CN
12	WB2_V_WBHK_WBHI2	CMWAE	TCURC	WAERS
13	WB2_V_WBHK_WBHI2	FAKSK_SD	TVFS	FAKSP	REF	1	CN
14	WB2_V_WBHK_WBHI2	FAKSP_SD_I	TVFS	FAKSP	REF	1	CN
15	WB2_V_WBHK_WBHI2	GEWEI_I	T006	MSEHI	REF	1	CN
16	WB2_V_WBHK_WBHI2	GRUPP	T691B	GRUPP
17	WB2_V_WBHK_WBHI2	GSBER_I	TGSB	GSBER	REF	1	CN
18	WB2_V_WBHK_WBHI2	HKPSTP_I	TB2BK	HKPSTP	REF	1	CN
19	WB2_V_WBHK_WBHI2	KBELN_I	WKBK	KBELN	KEY	1	CN
20	WB2_V_WBHK_WBHI2	KBELP_I	WKBP	KBELP	KEY	1	CN
21	WB2_V_WBHK_WBHI2	KKBER	T014	KKBER
22	WB2_V_WBHK_WBHI2	KMEIN_SD_I	T006	MSEHI	REF	1	CN
23	WB2_V_WBHK_WBHI2	KNKLI	KNA1	KUNNR
24	WB2_V_WBHK_WBHI2	KNTTP_MM_I	T163K	KNTTP	REF	1	CN
25	WB2_V_WBHK_WBHI2	KOKRS	TKA01	KOKRS	REF	1	CN
26	WB2_V_WBHK_WBHI2	KOSTL_I	CSKS	KOSTL	REF	1	CN
27	WB2_V_WBHK_WBHI2	KUNNR	KNA1	KUNNR	REF	1	CN
28	WB2_V_WBHK_WBHI2	KURST	TCURV	KURST	REF	1	CN
29	WB2_V_WBHK_WBHI2	KURST_SD	TCURV	KURST	REF	1	CN
30	WB2_V_WBHK_WBHI2	KVGR1_SD	TVV1	KVGR1	REF	1	CN
31	WB2_V_WBHK_WBHI2	KVGR2_SD	TVV2	KVGR2	REF	1	CN
32	WB2_V_WBHK_WBHI2	KVGR3_SD	TVV3	KVGR3	REF	1	CN
33	WB2_V_WBHK_WBHI2	KVGR4_SD	TVV4	KVGR4	REF	1	CN
34	WB2_V_WBHK_WBHI2	KVGR5_SD	TVV5	KVGR5	REF	1	CN
35	WB2_V_WBHK_WBHI2	LCNUM	AKKP	LCNUM	REF	1	CN
36	WB2_V_WBHK_WBHI2	LFSPG	TMFS	LFSPG		1	CN
37	WB2_V_WBHK_WBHI2	LGORT_I	T001L	LGORT	REF	1	CN
38	WB2_V_WBHK_WBHI2	LIFSK_SD	TVLS	LIFSP	REF	1	CN
39	WB2_V_WBHK_WBHI2	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
40	WB2_V_WBHK_WBHI2	MANDT	T000	MANDT	KEY	1	CN
41	WB2_V_WBHK_WBHI2	MANDT_I	T000	MANDT	KEY	1	CN
42	WB2_V_WBHK_WBHI2	MATNR_I	MARA	MATNR	REF	1	CN
43	WB2_V_WBHK_WBHI2	MEINS_I	T006	MSEHI	REF	1	CN
44	WB2_V_WBHK_WBHI2	MVGR1_I	TVM1	MVGR1	REF	1	CN
45	WB2_V_WBHK_WBHI2	MVGR2_I	TVM2	MVGR2	REF	1	CN
46	WB2_V_WBHK_WBHI2	MVGR3_I	TVM3	MVGR3	REF	1	CN
47	WB2_V_WBHK_WBHI2	MVGR4_I	TVM4	MVGR4	REF	1	CN
48	WB2_V_WBHK_WBHI2	MVGR5_I	TVM5	MVGR5	REF	1	CN
49	WB2_V_WBHK_WBHI2	MWSKZ_MM_I	T007A	MWSKZ	REF	1	CN
50	WB2_V_WBHK_WBHI2	PORTFOLIO_I	KONHM	KNUMH	REF	1	CN
51	WB2_V_WBHK_WBHI2	PRCTR_I	CEPC	PRCTR	REF	1	CN
52	WB2_V_WBHK_WBHI2	PRODH_I	T179	PRODH	REF	1	CN
53	WB2_V_WBHK_WBHI2	PSTYP_I	T163	PSTYP
54	WB2_V_WBHK_WBHI2	PSTYP_MM_I	T163	PSTYP	REF	1	CN
55	WB2_V_WBHK_WBHI2	ROUTE_SD_I	TVRO	ROUTE	REF	1	CN
56	WB2_V_WBHK_WBHI2	SBGRP	T024B	SBGRP
57	WB2_V_WBHK_WBHI2	SCENARIO_I	TEWSCENARIO	SCENARIO	REF	1	CN
58	WB2_V_WBHK_WBHI2	SDWRS	TCURC	WAERS	REF	1	CN
59	WB2_V_WBHK_WBHI2	SDWRS_I	TCURC	WAERS	REF	1	CN
60	WB2_V_WBHK_WBHI2	SPART	TVTA	SPART	REF	1	CN
61	WB2_V_WBHK_WBHI2	SPART_I	TSPA	SPART	REF	1	CN
62	WB2_V_WBHK_WBHI2	STCEG_L_SD	T005	LAND1	REF	1	CN
63	WB2_V_WBHK_WBHI2	TCTYP	TB2BE	TCTYP	REF	1	CN
64	WB2_V_WBHK_WBHI2	TEW_TYPE	TEWTYPE	TEW_TYPE	REF	1	CN
65	WB2_V_WBHK_WBHI2	TKONN_I	WBHK	TKONN	KEY	1	CN
66	WB2_V_WBHK_WBHI2	TKWAERS	TCURC	WAERS	REF	1	CN
67	WB2_V_WBHK_WBHI2	VKBUR	TVKBZ	VKBUR	REF	C	CN
68	WB2_V_WBHK_WBHI2	VKGRP	TVBVK	VKGRP	REF	C	CN
69	WB2_V_WBHK_WBHI2	VKORG	TVKO	VKORG	REF	1	CN
70	WB2_V_WBHK_WBHI2	VOLEH_I	T006	MSEHI	REF	1	CN
71	WB2_V_WBHK_WBHI2	VRKME_I	T006	MSEHI	REF	1	CN
72	WB2_V_WBHK_WBHI2	VSBED_SD	TVSB	VSBED	REF	1	CN
73	WB2_V_WBHK_WBHI2	VSTEL_SD_I	TVST	VSTEL	REF	1	CN
74	WB2_V_WBHK_WBHI2	VTWEG	TVKOV	VTWEG	REF	1	CN
75	WB2_V_WBHK_WBHI2	WAERS_MM_I	TCURC	WAERS	REF	1	CN
76	WB2_V_WBHK_WBHI2	WAERS_PURCH_I	TCURC	WAERS	REF	1	CN
77	WB2_V_WBHK_WBHI2	WERKS_I	T001W	WERKS	REF	1	CN
78	WB2_V_WBHK_WBHI2	WE_KUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in