Data Element list used by SAP ABAP Table VWBHD (Structure for Change Documents; Generated by RSSCD000)
SAP ABAP Table VWBHD (Structure for Change Documents; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSSCHE_CM | Payment Guarantee Procedure | |
2 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
3 | Data Element | ANGNR | Quotation Number | |
4 | Data Element | AUSCH | Bid invitation number | |
5 | Data Element | BSART | Order Type (Purchasing) | |
6 | Data Element | BSTAE | Confirmation Control Key | |
7 | Data Element | BSTDK | Customer purchase order date | |
8 | Data Element | BSTDK_E | Ship-to party's PO date | |
9 | Data Element | BSTKD | Customer purchase order number | |
10 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
11 | Data Element | BSTYP_TC | Purchasing Document Category | |
12 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
13 | Data Element | EBDAT | Purchasing Document Date | |
14 | Data Element | EKGRP | Purchasing group | |
15 | Data Element | EKORG | Purchasing organization | |
16 | Data Element | ELIFN | Vendor's account number | |
17 | Data Element | ERDAT | Date on which the record was created | |
18 | Data Element | ERNAM | Name of Person who Created the Object | |
19 | Data Element | ERZET | Entry time | |
20 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
21 | Data Element | EVERS | Shipping Instructions | |
22 | Data Element | HKLA | Trading Contract: Delivery Address Origin | |
23 | Data Element | IHRAN | Quotation Submission Date | |
24 | Data Element | IHREZ | Your Reference | |
25 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
26 | Data Element | KDATB | Start of Validity Period | |
27 | Data Element | KDATE | End of Validity Period | |
28 | Data Element | KNUMV | Number of the document condition | |
29 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
30 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
31 | Data Element | KURST | Exchange Rate Type | |
32 | Data Element | KZABS | Order Acknowledgment Requirement | |
33 | Data Element | KZAZU_D | Order combination indicator | |
34 | Data Element | LABNR | Order Acknowledgment Number | |
35 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
36 | Data Element | LLIEF | Supplying Vendor | |
37 | Data Element | LPEIN_INT | Date type (day, week, month, interval) | |
38 | Data Element | MANDT | Client | |
39 | Data Element | POSEX_E | Item Number of the Underlying Purchase Order | |
40 | Data Element | POSPLIT | Trading Contract: Manual Purchase Order Split | |
41 | Data Element | PRGRS_VBAK | Proposed Period for Date | |
42 | Data Element | PRSDT | Date for pricing and exchange rate | |
43 | Data Element | SCHZW_BSEG | Payment Method | |
44 | Data Element | TELF0 | Vendor's Telephone Number | |
45 | Data Element | TERMDES | Trading Contract: Description of Terms of Payment | |
46 | Data Element | TERMDES | Trading Contract: Description of Terms of Payment | |
47 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
48 | Data Element | TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
49 | Data Element | TPOSN | Trading Contract: Item Number | |
50 | Data Element | TPOSN_SUB | Trading Contract: Sub-Item Number | |
51 | Data Element | UNSEZ | Our Reference | |
52 | Data Element | VALDT | Fixed value date | |
53 | Data Element | VALDT | Fixed value date | |
54 | Data Element | VSARTTR | Shipping type | |
55 | Data Element | WAERS | Currency Key | |
56 | Data Element | WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
57 | Data Element | WB2_DELDATE_SD | Trading Contract: Delivery Date for Item Sales | |
58 | Data Element | WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
59 | Data Element | WB2_DZTERM_SD | Terms Of Payment Key Sales | |
60 | Data Element | WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
61 | Data Element | WB2_INCO1_SD | Incoterms Part 1 Sales | |
62 | Data Element | WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
63 | Data Element | WB2_INCO2_SD | Incoterms Part 2 Sales | |
64 | Data Element | WB2_PRSDT_MM | Date for Pricing and Exchange Rate | |
65 | Data Element | WERKS_D | Plant |