Data Element list used by SAP ABAP Table WBHIVB (Trading Contract: Item Data, Update Structure)
SAP ABAP Table
WBHIVB (Trading Contract: Item Data, Update Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ABRVW | Usage Indicator | |
3 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
4 | ![]() |
ARKTX | Short text for sales order item | |
5 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
6 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
7 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | ![]() |
BRGEW | Gross weight | |
11 | ![]() |
BRGEW_AP | Gross weight of item | |
12 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
13 | ![]() |
BSTME | Order unit | |
14 | ![]() |
BWERT | Net Order Value in PO Currency | |
15 | ![]() |
BWTAR_D | Valuation type | |
16 | ![]() |
BWTTY_D | Valuation Category | |
17 | ![]() |
CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
18 | ![]() |
CHARG_D | Batch Number | |
19 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
20 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
21 | ![]() |
EFFWR | Effective value of item | |
22 | ![]() |
EFFWR | Effective value of item | |
23 | ![]() |
ENTGE | Net Weight | |
24 | ![]() |
EPEIN | Price unit | |
25 | ![]() |
ERDAT | Date on which the record was created | |
26 | ![]() |
ERNAM | Name of Person who Created the Object | |
27 | ![]() |
ERZET | Entry time | |
28 | ![]() |
FAKSP_AP | Billing block for item | |
29 | ![]() |
FMENG | Quantity is fixed | |
30 | ![]() |
GEWEI | Weight Unit | |
31 | ![]() |
GROES | Size/dimensions | |
32 | ![]() |
GSBER | Business Area | |
33 | ![]() |
HKCOM | Trading Contract: Document is Complete | |
34 | ![]() |
HKPSTP | Trading Contract: Item Category | |
35 | ![]() |
IDNLF | Material Number Used by Vendor | |
36 | ![]() |
KBELN | Number of pricing document | |
37 | ![]() |
KBELP | Item Number of Pricing Document | |
38 | ![]() |
KMEIN | Condition Unit | |
39 | ![]() |
KMPMG | Component Quantity | |
40 | ![]() |
KMPMG | Component Quantity | |
41 | ![]() |
KNTTP | Account assignment category | |
42 | ![]() |
KOSTL | Cost Center | |
43 | ![]() |
KPEIN | Condition pricing unit | |
44 | ![]() |
KZTLF | Partial delivery at item level | |
45 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
46 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
47 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
48 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
49 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
50 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
51 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
52 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
53 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
54 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
55 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
56 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
57 | ![]() |
LEWED | Latest Possible Goods Receipt | |
58 | ![]() |
LGORT_D | Storage location | |
59 | ![]() |
MANDT | Client | |
60 | ![]() |
MATKL | Material Group | |
61 | ![]() |
MATNR | Material Number | |
62 | ![]() |
MATNR_KU | Customer Material Number | |
63 | ![]() |
MATWA | Material entered | |
64 | ![]() |
MEINS | Base Unit of Measure | |
65 | ![]() |
MMBTR | Trading Contract: Purchase Price | |
66 | ![]() |
MMWRS | Trading Contract: Purchasing Currency | |
67 | ![]() |
MVGR1 | Material group 1 | |
68 | ![]() |
MVGR2 | Material group 2 | |
69 | ![]() |
MVGR3 | Material group 3 | |
70 | ![]() |
MVGR4 | Material group 4 | |
71 | ![]() |
MVGR5 | Material group 5 | |
72 | ![]() |
MWSBP | Tax amount in document currency | |
73 | ![]() |
MWSBP | Tax amount in document currency | |
74 | ![]() |
MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
NETWRT_MM | Global Trade: Value in PO Currency | |
76 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
77 | ![]() |
NTGEW_AP | Net weight of item | |
78 | ![]() |
PMATN | Pricing Reference Material | |
79 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
80 | ![]() |
PRCTR | Profit Center | |
81 | ![]() |
PRODH_D | Product Hierarchy | |
82 | ![]() |
PSTYP | Item category in purchasing document | |
83 | ![]() |
PSTYP | Item category in purchasing document | |
84 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
85 | ![]() |
ROUTE | Route | |
86 | ![]() |
SDBTR | Trading Contract: Sales Price | |
87 | ![]() |
SKTOF | Cash discount indicator | |
88 | ![]() |
SKTOF | Cash discount indicator | |
89 | ![]() |
SPART | Division | |
90 | ![]() |
STDAT | Date of Bill of Material | |
91 | ![]() |
STKEY | Origin of the bill of material | |
92 | ![]() |
STLTY | BOM Category | |
93 | ![]() |
STNUM | Bill of Material | |
94 | ![]() |
TAXMT | Tax classification material | |
95 | ![]() |
TAXMT | Tax classification material | |
96 | ![]() |
TAXMT | Tax classification material | |
97 | ![]() |
TAXMT | Tax classification material | |
98 | ![]() |
TAXMT | Tax classification material | |
99 | ![]() |
TAXMT | Tax classification material | |
100 | ![]() |
TAXMT | Tax classification material | |
101 | ![]() |
TAXMT | Tax classification material | |
102 | ![]() |
TAXMT | Tax classification material | |
103 | ![]() |
TCTYP | Trading Contract: Trading Contract Type | |
104 | ![]() |
TCTYP | Trading Contract: Trading Contract Type | |
105 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
106 | ![]() |
TKONN_FROM | Trading Contract: Reference Document | |
107 | ![]() |
TKONN_FROM | Trading Contract: Reference Document | |
108 | ![]() |
TPOSN | Trading Contract: Item Number | |
109 | ![]() |
TPOSN_FROM | Trading Contract: Reference Item | |
110 | ![]() |
TPOSN_FROM | Trading Contract: Reference Item | |
111 | ![]() |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
112 | ![]() |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
113 | ![]() |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
114 | ![]() |
TXJCD | Tax Jurisdiction | |
115 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
116 | ![]() |
UEBTK_V | Unlimited overdelivery allowed | |
117 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
118 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
119 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
120 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
121 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
122 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
123 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
124 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
125 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
126 | ![]() |
UPDKZ_D | Update indicator | |
127 | ![]() |
VOLEH | Volume unit | |
128 | ![]() |
VOLUM | Volume | |
129 | ![]() |
VOLUM_AP | Volume of the item | |
130 | ![]() |
VRKME | Sales unit | |
131 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
132 | ![]() |
WAERK | SD document currency | |
133 | ![]() |
WAERS | Currency Key | |
134 | ![]() |
WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
135 | ![]() |
WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
136 | ![]() |
WB2UVPRS | Global Trade: Incompleteness Price Determination | |
137 | ![]() |
WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
138 | ![]() |
WB2_BUSINESS_SCENARIO | Business Scenario | |
139 | ![]() |
WB2_DEL_IND | Deletion Indicator in Trading Contract | |
140 | ![]() |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
141 | ![]() |
WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |
142 | ![]() |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
143 | ![]() |
WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
144 | ![]() |
WCOMMODITY | Commodity Definition | |
145 | ![]() |
WERKS_D | Plant | |
146 | ![]() |
WKWMENG | Cumulative Order Quantity in Sales Units |