SAP ABAP Table DB_WBHK_WBHD (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	DB_WBHK_WBHD	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	TCTYP	☑	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	TB2BE
4	KUNNR	☑	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
5	BTBSTA	☑	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	TB2BA
6	TKWAERS	☑	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	TCURC
7	TKRATE	☑	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
8	ERNAM	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ERDAT	☑	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERZEIT	☑	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
11	AENAM	☑	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
12	AEDAT	☑	AEDAT	DATUM	DATS	8	0	Last Changed On
13	AEZEIT	☑	AEZEIT	UHRZT	TIMS	6	0	Time of Change
14	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
15	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
16	SPART	☑	SPART	SPART	CHAR	2	0	Division	TVTA
17	TKSACHB	☑	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
18	BSTNK	☑	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
19	BSTDK	☑	BSTDK	DATUM	DATS	8	0	Customer purchase order date
20	SDWRS	☑	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
21	TKRATE_SD	☑	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
22	KURST_SD	☑	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
23	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	PRSDT_SD	☑	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	KURST	☑	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
26	AUGRU	☑	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
27	ABSSC	☑	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
28	LCNUM	☑	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
29	AKPRZ	☑	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
30	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
31	AUDAT	☑	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
32	EXNUM	☑	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
33	FT_HEADER_COM	☑	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
34	COMPLETE	☑	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
35	ANGDT_SD	☑	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
36	BNDDT_SD	☑	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
37	SUBMI_SD	☑	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
38	LIFSK_SD	☑	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
39	FAKSK_SD	☑	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
40	NETWR_SD	☑	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
41	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
42	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
43	AUTLF_SD	☑	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
44	VSBED_SD	☑	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
45	BSARK_SD	☑	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
46	BSTZD_SD	☑	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
47	IHREZ_SD	☑	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BNAME_SD	☑	BNAME_V	NAME	CHAR	35	0	Name of orderer
49	TELF1_SD	☑	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
50	MAHZA_SD	☑	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	MAHDT_SD	☑	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
52	TAXK1_SD	☑	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
53	TAXK2_SD	☑	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
54	TAXK3_SD	☑	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
55	TAXK4_SD	☑	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
56	TAXK5_SD	☑	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
57	TAXK6_SD	☑	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
58	TAXK7_SD	☑	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
59	TAXK8_SD	☑	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
60	TAXK9_SD	☑	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
61	XBLNR_SD	☑	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
62	VBTYP_SD	☑	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
63	STCEG_L_SD	☑	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
64	ANDTX_SD	☑	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
65	KVGR1_SD	☑	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
66	KVGR2_SD	☑	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
67	KVGR3_SD	☑	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
68	KVGR4_SD	☑	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
69	KVGR5_SD	☑	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
70	AUART	☑	AUART	AUART	CHAR	4	0	Sales Document Type
71	QUAN_COMPLETE	☑	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
72	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
73	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
74	KNKLI	☑	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
75	GRUPP	☑	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
76	SBGRP	☑	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
77	CTLPC	☑	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
78	CMWAE	☑	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
79	CMFRE	☑	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
80	CMNUP	☑	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
81	CMNGV	☑	CMNGV	DATUM	DATS	8	0	Next date
82	AMTBL	☑	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
83	LFSPG	☑	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	TMFS
84	WKURS_DAT	☑	WWERT_D	DATUM	DATS	8	0	Translation date
85	WBPCH	☑	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
86	KURRF	☑	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
87	TC_RELEASED	☑	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
88	TKONN_EX	☑	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
89	TCCAT	☑	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
90	WE_KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
91	STCEG_L	☑	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
92	LANDTX	☑	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
93	XEGDR	☑	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
94	USE_CASE	☑	WB2_USE_CASE_TYPE	WB2_USE_CASE_TYPE	CHAR	2	0	Use Case Type
95	TEW_TYPE	☑	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
96	SUCC_ARCH	☑	WB2_SUCC_ARCHIVED	WB2_SUCC_ARCHIVED	CHAR	1	0	Network Archived
97	ABRVW	☑	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
98	KNUMV_SD	☑	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
99	PRICING_TYPE	☑	WB2_PRICING_TYPE	WB2_PRICING_TYPE	CHAR	1	0	Definition of Pricing Procedure in Trading Contract
100	KALSM_SD	☑	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
101	PS_PSP_PNR	☑	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
102	TPOSN	☑	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
103	TPOSN_SUB	☑	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
104	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
105	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
106	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
107	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
108	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
109	EINDT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
110	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
111	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
112	TKRATE_MM	☐	TKRATE_MM	KURRF	DEC	9	5	GT Exchange Rate Order Currency / Local Currency
113	KURST_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
114	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
115	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
116	TERMDES_MM	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
117	PRSDT_MM	☐	WB2_PRSDT_MM	DATUM	DATS	8	0	Date for Pricing and Exchange Rate
118	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
119	WERK_MM	☐	WERKS_D	WERKS	CHAR	4	0	Plant
120	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	TINC
121	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
122	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
123	EDATU_VBAK	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
124	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
125	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	TINC
126	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
127	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
128	TERMDES_SD	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
129	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
130	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
131	KDATB_MM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
132	KDATE_MM	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
133	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
134	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
135	VERKF_MM	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
136	TELF1_MM	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
137	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
138	UNSEZ_MM	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
139	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
140	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
141	KZABS_MM	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
142	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
143	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
144	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
145	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
146	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
147	BSTYP	☐	BSTYP_TC	BSTYP_TC	CHAR	1	0	Purchasing Document Category
148	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
149	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
150	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
151	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
152	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
153	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
154	KALSM_MM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
155	KNUMV_MM	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
156	KURSK_SD	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
157	ABSSC_D	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
158	AKPRZ_D	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
159	ERDAT_D	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
160	ERNAM_D	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
161	LCNUM_D	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
162	PRSDT_SD_D	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
163	BSTDK_D	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DB_WBHK_WBHD	ABRVW	TVLV	ABRVW	REF	1	CN
2	DB_WBHK_WBHD	ABSSC	T691M	ABSSC	REF	1	CN
3	DB_WBHK_WBHD	ABSSC_D	T691M	ABSSC	REF	1	CN
4	DB_WBHK_WBHD	ANDTX_SD	T005	LAND1	REF	1	CN
5	DB_WBHK_WBHD	AUGRU	TVAU	AUGRU	REF	1	CN
6	DB_WBHK_WBHD	AUSNR_MM	EKKO	EBELN	REF	1	CN
7	DB_WBHK_WBHD	BSARK_SD	T176	BSARK	REF	1	CN
8	DB_WBHK_WBHD	BSTAE_MM	T163L	BSTAE	REF	1	CN
9	DB_WBHK_WBHD	BTBSTA	TB2BA	BTBSTA	REF	1	CN
10	DB_WBHK_WBHD	CMWAE	TCURC	WAERS
11	DB_WBHK_WBHD	EKGRP	T024	EKGRP	REF	1	CN
12	DB_WBHK_WBHD	EKORG	T024E	EKORG	REF	1	CN
13	DB_WBHK_WBHD	ELIFN	LFA1	LIFNR	KEY	1	CN
14	DB_WBHK_WBHD	EVERS_MM	T027A	EVERS	REF	1	CN
15	DB_WBHK_WBHD	FAKSK_SD	TVFS	FAKSP	REF	1	CN
16	DB_WBHK_WBHD	GRUPP	T691B	GRUPP
17	DB_WBHK_WBHD	INCO1_MM	TINC	INCO1	REF	1	CN
18	DB_WBHK_WBHD	INCO1_SD	TINC	INCO1	REF	1	CN
19	DB_WBHK_WBHD	KKBER	T014	KKBER
20	DB_WBHK_WBHD	KNKLI	KNA1	KUNNR
21	DB_WBHK_WBHD	KOKRS	TKA01	KOKRS	REF	1	CN
22	DB_WBHK_WBHD	KUNNR	KNA1	KUNNR	REF	1	CN
23	DB_WBHK_WBHD	KURST	TCURV	KURST	REF	1	CN
24	DB_WBHK_WBHD	KURST_MM	TCURV	KURST	REF	1	CN
25	DB_WBHK_WBHD	KURST_SD	TCURV	KURST	REF	1	CN
26	DB_WBHK_WBHD	KVGR1_SD	TVV1	KVGR1	REF	1	CN
27	DB_WBHK_WBHD	KVGR2_SD	TVV2	KVGR2	REF	1	CN
28	DB_WBHK_WBHD	KVGR3_SD	TVV3	KVGR3	REF	1	CN
29	DB_WBHK_WBHD	KVGR4_SD	TVV4	KVGR4	REF	1	CN
30	DB_WBHK_WBHD	KVGR5_SD	TVV5	KVGR5	REF	1	CN
31	DB_WBHK_WBHD	LANDTX	T005	LAND1
32	DB_WBHK_WBHD	LCNUM	AKKP	LCNUM	REF	1	CN
33	DB_WBHK_WBHD	LCNUM_D	AKKP	LCNUM	REF
34	DB_WBHK_WBHD	LFSPG	TMFS	LFSPG		1	CN
35	DB_WBHK_WBHD	LIFSK_SD	TVLS	LIFSP	REF	1	CN
36	DB_WBHK_WBHD	LLIEF_MM	LFA1	LIFNR	REF	1	CN
37	DB_WBHK_WBHD	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
38	DB_WBHK_WBHD	MANDT	T000	MANDT	KEY	1	CN
39	DB_WBHK_WBHD	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
40	DB_WBHK_WBHD	SBGRP	T024B	SBGRP
41	DB_WBHK_WBHD	SDWRS	TCURC	WAERS	REF	1	CN
42	DB_WBHK_WBHD	SPART	TVTA	SPART	REF	1	CN
43	DB_WBHK_WBHD	STCEG_L	T005	LAND1
44	DB_WBHK_WBHD	STCEG_L_SD	T005	LAND1	REF	1	CN
45	DB_WBHK_WBHD	TCTYP	TB2BE	TCTYP	REF	1	CN
46	DB_WBHK_WBHD	TEW_TYPE	TEWTYPE	TEW_TYPE	REF	1	CN
47	DB_WBHK_WBHD	TKWAERS	TCURC	WAERS	REF	1	CN
48	DB_WBHK_WBHD	VKBUR	TVKBZ	VKBUR	REF	C	CN
49	DB_WBHK_WBHD	VKGRP	TVBVK	VKGRP	REF	C	CN
50	DB_WBHK_WBHD	VKORG	TVKO	VKORG	REF	1	CN
51	DB_WBHK_WBHD	VSART	T173	VSART	REF	1	CN
52	DB_WBHK_WBHD	VSBED_SD	TVSB	VSBED	REF	1	CN
53	DB_WBHK_WBHD	VTWEG	TVKOV	VTWEG	REF	1	CN
54	DB_WBHK_WBHD	WAERS_PURCH	TCURC	WAERS	REF	1	CN
55	DB_WBHK_WBHD	WE_KUNNR	KNA1	KUNNR
56	DB_WBHK_WBHD	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in