Data Element list used by SAP ABAP Table WBHK (Trading Contract: Header Data)
SAP ABAP Table WBHK (Trading Contract: Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRVW | Usage Indicator | |
2 | Data Element | ABSSCHE_CM | Payment Guarantee Procedure | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AENAM | Name of Person Who Changed Object | |
5 | Data Element | AEZEIT | Time of Change | |
6 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
7 | Data Element | AMTBL_CM | Released credit value of the document | |
8 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
9 | Data Element | AUART | Sales Document Type | |
10 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
11 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
12 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
13 | Data Element | BNAME_V | Name of orderer | |
14 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
15 | Data Element | BSARK | Customer Order Type | |
16 | Data Element | BSTDK | Customer purchase order date | |
17 | Data Element | BSTNK | Customer purchase order number | |
18 | Data Element | BSTZD | Customer purchase order number supplement | |
19 | Data Element | BTBSTA | Trading Contract: Application Status | |
20 | Data Element | BUDAT | Posting Date in the Document | |
21 | Data Element | CMFRE | Release date of the document determined by credit management | |
22 | Data Element | CMNGV | Next date | |
23 | Data Element | CMNUP | Date of next credit check of document | |
24 | Data Element | CTLPC_CM | Credit management: Risk category | |
25 | Data Element | ERDAT | Date on which the record was created | |
26 | Data Element | ERNAM | Name of Person who Created the Object | |
27 | Data Element | ERZEIT | Time, at Which Record Was Added | |
28 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
29 | Data Element | FAKSK | Billing block in SD document | |
30 | Data Element | GRUPP_CM | Customer credit group | |
31 | Data Element | HKCOM | Trading Contract: Document is Complete | |
32 | Data Element | HKCOM | Trading Contract: Document is Complete | |
33 | Data Element | HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
34 | Data Element | IHREZ | Your Reference | |
35 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
36 | Data Element | KKBER | Credit control area | |
37 | Data Element | KNKLI | Customer's account number with credit limit reference | |
38 | Data Element | KNUMV | Number of the document condition | |
39 | Data Element | KOKRS | Controlling Area | |
40 | Data Element | KUNAG | Sold-to party | |
41 | Data Element | KUNNR | Customer Number | |
42 | Data Element | KURRF | Exchange rate for FI postings | |
43 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
44 | Data Element | KURST | Exchange Rate Type | |
45 | Data Element | KURST | Exchange Rate Type | |
46 | Data Element | KVGR1 | Customer group 1 | |
47 | Data Element | KVGR2 | Customer group 2 | |
48 | Data Element | KVGR3 | Customer group 3 | |
49 | Data Element | KVGR4 | Customer group 4 | |
50 | Data Element | KVGR5 | Customer group 5 | |
51 | Data Element | LAND1TX | Tax Destination Country | |
52 | Data Element | LAND1TX | Tax Destination Country | |
53 | Data Element | LANDTX | Tax Departure Country | |
54 | Data Element | LANDTX | Tax Departure Country | |
55 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
56 | Data Element | LIFSK | Delivery block (document header) | |
57 | Data Element | LOGSYS | Logical system | |
58 | Data Element | MAHDT | Last Delivery Reminder Notice | |
59 | Data Element | MAHZA | Number of reminder notices, reminders for delivery purchase | |
60 | Data Element | MANDT | Client | |
61 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
62 | Data Element | PRSDT | Date for pricing and exchange rate | |
63 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
65 | Data Element | SPART | Division | |
66 | Data Element | SUBMI_SD | Collective number (SD) | |
67 | Data Element | TAXK1_AK | Alternative tax classification | |
68 | Data Element | TAXK2 | Tax classification 2 for customer | |
69 | Data Element | TAXK3 | Tax classification 3 for customer | |
70 | Data Element | TAXK4 | Tax classification 4 for customer | |
71 | Data Element | TAXK5 | Tax classification 5 for customer | |
72 | Data Element | TAXK6 | Tax classification 6 for customer | |
73 | Data Element | TAXK7 | Tax classification 7 for customer | |
74 | Data Element | TAXK8 | Tax classification 8 for customer | |
75 | Data Element | TAXK9 | Tax classification 9 for customer | |
76 | Data Element | TCCAT | Trading Contract: Contract Category | |
77 | Data Element | TCTYP | Trading Contract: Trading Contract Type | |
78 | Data Element | TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
79 | Data Element | TC_RELEASED | Release Status for Follow-On Document Generation | |
80 | Data Element | TELF1_VP | Telephone Number | |
81 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
82 | Data Element | TKONN_EX | Trading Contract: External Document Number | |
83 | Data Element | TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
84 | Data Element | TKSACHB | Trading Contract: Person Responsible | |
85 | Data Element | TKWAERS | Trading Contract: Currency of Trading Contract | |
86 | Data Element | VBTYP_V | Document category of preceding SD document | |
87 | Data Element | VKBUR | Sales office | |
88 | Data Element | VKGRP | Sales group | |
89 | Data Element | VKORG | Sales Organization | |
90 | Data Element | VSBED | Shipping conditions | |
91 | Data Element | VTWEG | Distribution Channel | |
92 | Data Element | WAERK | SD document currency | |
93 | Data Element | WAERS_CM | Currency key of credit control area | |
94 | Data Element | WB2_PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
95 | Data Element | WB2_SUCC_ARCHIVED | Network Archived | |
96 | Data Element | WB2_TEW_TYPE | Trading Execution Workbench Type | |
97 | Data Element | WB2_USE_CASE_TYPE | Use Case Type | |
98 | Data Element | WLFSPG | Vendor billing document block: Document header | |
99 | Data Element | WWERT_D | Translation date | |
100 | Data Element | XBLNR_V1 | Reference Document Number | |
101 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |