SAP ABAP Table DB_WBHK_WBHI (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure DB_WBHK_WBHI   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 TPOSN TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
4 TPOSN_SUB TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
5 TCTYP TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type TB2BE
6 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
7 BTBSTA BTBSTA BTBSTA CHAR 1   0   Trading Contract: Application Status TB2BA
8 TKWAERS TKWAERS WAERS CUKY 5   0   Trading Contract: Currency of Trading Contract TCURC
9 TKRATE KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
10 ERNAM_K ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
11 ERDAT_K ERDAT DATUM DATS 8   0   Date on which the record was created  
12 ERZEIT_K ERZEIT UHRZT TIMS 6   0   Time, at Which Record Was Added  
13 AENAM_K AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
14 AEDAT_K AEDAT DATUM DATS 8   0   Last Changed On  
15 AEZEIT_K AEZEIT UHRZT TIMS 6   0   Time of Change  
16 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
17 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVKOV
18 SPART_K SPART SPART CHAR 2   0   Division TVTA
19 TKSACHB TKSACHB UNAME CHAR 12   0   Trading Contract: Person Responsible  
20 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
21 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
22 SDWRS_K WAERK WAERS CUKY 5   0   SD document currency TCURC
23 TKRATE_SD TKRATE_SD KURRF DEC 9   5   GT Exchange Rate Sales Order Currency / Local Currency  
24 KURST_SD KURST KURST CHAR 4   0   Exchange Rate Type TCURV
25 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
26 PRSDT_SD PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
27 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
28 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) TVAU
29 ABSSC ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure T691M
30 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
31 AKPRZ AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
32 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
33 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
34 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents  
35 FT_HEADER_COM HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
36 COMPLETE_K HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
37 ANGDT_SD ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
38 BNDDT_SD BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
39 SUBMI_SD SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
40 LIFSK_SD LIFSK LIFSP CHAR 2   0   Delivery block (document header) TVLS
41 FAKSK_SD FAKSK FAKSP CHAR 2   0   Billing block in SD document TVFS
42 NETWR_SD NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
43 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVBVK
44 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVKBZ
45 AUTLF_SD AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
46 VSBED_SD VSBED VSBED CHAR 2   0   Shipping conditions TVSB
47 BSARK_SD BSARK BSARK CHAR 4   0   Customer Order Type T176
48 BSTZD_SD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
49 IHREZ_SD IHREZ TEXT12 CHAR 12   0   Your Reference  
50 BNAME_SD BNAME_V NAME CHAR 35   0   Name of orderer  
51 TELF1_SD TELF1_VP TELF1 CHAR 16   0   Telephone Number  
52 MAHZA_SD MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
53 MAHDT_SD MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
54 TAXK1_SD TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification  
55 TAXK2_SD TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer  
56 TAXK3_SD TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer  
57 TAXK4_SD TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer  
58 TAXK5_SD TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer  
59 TAXK6_SD TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer  
60 TAXK7_SD TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer  
61 TAXK8_SD TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer  
62 TAXK9_SD TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer  
63 XBLNR_SD XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
64 VBTYP_SD VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
65 STCEG_L_SD LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
66 ANDTX_SD LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
67 KVGR1_SD KVGR1 KVGR1 CHAR 3   0   Customer group 1 TVV1
68 KVGR2_SD KVGR2 KVGR2 CHAR 3   0   Customer group 2 TVV2
69 KVGR3_SD KVGR3 KVGR3 CHAR 3   0   Customer group 3 TVV3
70 KVGR4_SD KVGR4 KVGR4 CHAR 3   0   Customer group 4 TVV4
71 KVGR5_SD KVGR5 KVGR5 CHAR 3   0   Customer group 5 TVV5
72 AUART AUART AUART CHAR 4   0   Sales Document Type  
73 QUAN_COMPLETE HKCOM_QUAN FLAG CHAR 1   0   Trading Contract: Quantities In Document Are Complete  
74 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
75 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
76 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference KNA1
77 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group T691B
78 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management T024B
79 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category  
80 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area TCURC
81 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
82 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
83 CMNGV CMNGV DATUM DATS 8   0   Next date  
84 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
85 LFSPG WLFSPG WLFSPG CHAR 2   0   Vendor billing document block: Document header TMFS
86 WKURS_DAT WWERT_D DATUM DATS 8   0   Translation date  
87 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
88 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
89 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
90 KWMENG WKWMENG MENG15 QUAN 15   3   Cumulative Order Quantity in Sales Units  
91 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
92 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
93 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
94 BASIS_MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
95 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
96 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
97 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
98 GROES GROES CHAR32 CHAR 32   0   Size/dimensions  
99 MENGE BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
100 MEINS BSTME MEINS UNIT 3   0   Order unit T006
101 BPRME_MM BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
102 BPUMZ_MM BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
103 BPUMN_MM BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
104 UMREZ_MM UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
105 UMREN_MM UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
106 PEINH_MM EPEIN DEC5 DEC 5   0   Price unit  
107 NETPR_MM MMBTR WERTV6 CURR 11   2   Trading Contract: Purchase Price  
108 WAERS_MM MMWRS WAERS CUKY 5   0   Trading Contract: Purchasing Currency TCURC
109 NETPR_SD SDBTR WERTV6 CURR 11   2   Trading Contract: Sales Price  
110 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
111 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
112 ERZET ERZET UZEIT TIMS 6   0   Entry time  
113 MATKL MATKL MATKL CHAR 9   0   Material Group  
114 UEBTK_SD UEBTK_V XFELD CHAR 1   0   Unlimited overdelivery allowed  
115 UEBTO_SD UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
116 UNTTO_SD UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
117 HKPSTP HKPSTP HKPSTP CHAR 4   0   Trading Contract: Item Category TB2BK
118 FT_ITEM_COM HKCOM FLAG CHAR 1   0   Trading Contract: Document is Complete  
119 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders TVAG
120 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy T179
121 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
122 SPART SPART SPART CHAR 2   0   Division TSPA
123 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
124 BRGEW BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
125 NTGEW NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
126 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
127 VOLUM VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
128 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
129 TAXM1 TAXMT TAXKD CHAR 1   0   Tax classification material  
130 TAXM2 TAXMT TAXKD CHAR 1   0   Tax classification material  
131 TAXM3 TAXMT TAXKD CHAR 1   0   Tax classification material  
132 TAXM4 TAXMT TAXKD CHAR 1   0   Tax classification material  
133 TAXM5 TAXMT TAXKD CHAR 1   0   Tax classification material  
134 TAXM6 TAXMT TAXKD CHAR 1   0   Tax classification material  
135 TAXM7 TAXMT TAXKD CHAR 1   0   Tax classification material  
136 TAXM8 TAXMT TAXKD CHAR 1   0   Tax classification material  
137 TAXM9 TAXMT TAXKD CHAR 1   0   Tax classification material  
138 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
139 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
140 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
141 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 TVM1
142 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 TVM2
143 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 TVM3
144 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 TVM4
145 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 TVM5
146 FAKSP_SD FAKSP_AP FAKSP CHAR 2   0   Billing block for item TVFS
147 ANTLF_SD ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
148 KZTLF_SD KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
149 VSTEL_SD VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point TVST
150 ROUTE_SD ROUTE ROUTE CHAR 6   0   Route TVRO
151 SDWRS WAERK WAERS CUKY 5   0   SD document currency TCURC
152 NETWRT_SD WB2_NETWRT_SD_TC WERTV8 CURR 15   2   Net Value at Retail for Item in Document Currency  
153 WAERS_PURCH WAERS WAERS CUKY 5   0   Currency Key TCURC
154 NETWRT_MM BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
155 MWSKZ_MM MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
156 UEBTK_MM UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
157 UNTTO_MM UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
158 BWTTY_MM BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
159 PSTYP_MM PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
160 KNTTP_MM KNTTP KNTTP CHAR 1   0   Account assignment category T163K
161 LEWED_MM LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
162 UEBTO_MM UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
163 KPEIN_SD KPEIN KPEIN DEC 5   0   Condition pricing unit  
164 KMEIN_SD KMEIN MEINS UNIT 3   0   Condition Unit T006
165 BPUMZ_SD BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
166 BPUMN_SD BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
167 LOEKZ WB2_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Trading Contract  
168 KBELN KBELN KBELN CHAR 10   0   Number of pricing document WKBK
169 KBELP KBELP KBELP NUMC 5   0   Item Number of Pricing Document WKBP
170 NTGEW_MM ENTGE MENG13 QUAN 13   3   Net Weight  
171 BRGEW_MM BRGEW MENG13 QUAN 13   3   Gross weight  
172 VOLUM_MM VOLUM MENG13 QUAN 13   3   Volume  
173 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
174 ELIFN ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
175 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
176 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
177 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
178 EBDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
179 EINDT WB2_DELDATE_MM DATUM DATS 8   0   Trading Contract: Delivery Date for Item Purchasing  
180 LPEIN_INT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
181 TKRATE_MM TKRATE_MM KURRF DEC 9   5   GT Exchange Rate Order Currency / Local Currency  
182 KURST_MM KURST KURST CHAR 4   0   Exchange Rate Type TCURV
183 ZTERM WB2_DZTERM_MM ZTERM CHAR 4   0   Terms of Payment Key Purchasing  
184 VALDT VALDT DATUM DATS 8   0   Fixed value date  
185 TERMDES_MM TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
186 PRSDT_MM WB2_PRSDT_MM DATUM DATS 8   0   Date for Pricing and Exchange Rate  
187 ERNAM_D ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
188 ERDAT_D ERDAT DATUM DATS 8   0   Date on which the record was created  
189 ERZET_D ERZET UZEIT TIMS 6   0   Entry time  
190 WERK_MM WERKS_D WERKS CHAR 4   0   Plant  
191 INCO1_MM WB2_INCO1_MM INCO1 CHAR 3   0   Incoterms Part 1 Purchasing TINC
192 INCO2_MM WB2_INCO2_MM INCO2 CHAR 28   0   Incoterms Part 2 Purchasing  
193 IHRAN IHRAN DATUM DATS 8   0   Quotation Submission Date  
194 EDATU_VBAK WB2_DELDATE_SD DATUM DATS 8   0   Trading Contract: Delivery Date for Item Sales  
195 PRGRS_VBAK PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
196 INCO1_SD WB2_INCO1_SD INCO1 CHAR 3   0   Incoterms Part 1 Sales TINC
197 INCO2_SD WB2_INCO2_SD INCO2 CHAR 28   0   Incoterms Part 2 Sales  
198 ZTERM_SALES WB2_DZTERM_SD ZTERM CHAR 4   0   Terms Of Payment Key Sales  
199 TERMDES_SD TERMDES BEZEI80 CHAR 80   0   Trading Contract: Description of Terms of Payment  
200 VALDTD VALDT DATUM DATS 8   0   Fixed value date  
201 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method T042Z
202 KDATB_MM KDATB DATUM DATS 8   0   Start of Validity Period  
203 KDATE_MM KDATE DATUM DATS 8   0   End of Validity Period  
204 AUSNR_MM AUSCH EBELN CHAR 10   0   Bid invitation number EKKO
205 ANGNR_MM ANGNR ANGNR CHAR 10   0   Quotation Number  
206 VERKF_MM EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
207 TELF1_MM TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
208 LLIEF_MM LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
209 UNSEZ_MM UNSEZ TEXT12 CHAR 12   0   Our Reference  
210 EVERS_MM EVERS EVERS CHAR 2   0   Shipping Instructions T027A
211 BSTAE_MM BSTAE BSTAE CHAR 4   0   Confirmation Control Key T163L
212 KZABS_MM KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
213 LABNR LABNR TEXT20 CHAR 20   0   Order Acknowledgment Number  
214 KZAZU KZAZU_D XFELD CHAR 1   0   Order combination indicator  
215 HKLA HKLA HKLA CHAR 1   0   Trading Contract: Delivery Address Origin  
216 LCNUM_D LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
217 ABSSC_D ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure T691M
218 AKPRZ_D AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
219 TPOSN_D TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
220 TPOSN_SUB_D TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
221 WBPCH TC_LAST_CHANGED_FLAG TC_LAST_CHANGED_FLAG CHAR 1   0   Trading Contract Last Chngd Flag (Customer, Trader, Vendor)  
222 NETWRT_IN_SDWRS NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
223 PORTFOLIO WB2_PORTFOLIO KNUMB CHAR 10   0   Global Trade: (Internal) Portfolio Number KONHM
224 POSPLIT POSPLIT POSPLIT CHAR 10   0   Trading Contract: Manual Purchase Order Split  
225 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
226 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
227 TC_RELEASED TC_RELEASED TC_RELEASED CHAR 1   0   Release Status for Follow-On Document Generation  
228 TKONN_EX TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
229 TKONN_FROM TKONN_FROM TKONN CHAR 10   0   Trading Contract: Reference Document  
230 TPOSN_FROM TPOSN_FROM TPOSN NUMC 6   0   Trading Contract: Reference Item  
231 TPOSN_SUB_FROM TPOSN_SUB_FROM TPOSN NUMC 6   0   Trading Contract: Reference Subitem  
232 TCTYP_FROM TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type  
233 TCCAT TCCAT TCCAT CHAR 1   0   Trading Contract: Contract Category  
234 TEW_TYPE WB2_TEW_TYPE WB2_TEW_TYPE CHAR 4   0   Trading Execution Workbench Type TEWTYPE
235 PORTFOLIO_DATE WB2_PORTFOLIO_DATE DATUM DATS 8   0   Date for Portfolio Determination  
236 SCENARIO WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario TEWSCENARIO
237 ASSOC_GROUP WB2_ASSOC_GROUP CHAR4 CHAR 4   0   Assoc. Mngt: Association Group TASSGROUP
238 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
239 WE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
240 COMPLETE WB2_DOCUMENT_COMPLETE WB2_DOCUMENT_COMPLETE CHAR 1   0   Trading Contract: Item Is Completed  
241 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
242 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
243 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
244 NETWRT_IN_WAERS NETWRT_MM WERTV8 CURR 15   2   Global Trade: Value in PO Currency  
245 TKONN_FROM_2 TKONN_FROM TKONN CHAR 10   0   Trading Contract: Reference Document  
246 TPOSN_FROM_2 TPOSN_FROM TPOSN NUMC 6   0   Trading Contract: Reference Item  
247 TPOSN_SUB_FROM_2 TPOSN_SUB_FROM TPOSN NUMC 6   0   Trading Contract: Reference Subitem  
248 TCTYP_FROM_2 TCTYP TCTYP CHAR 4   0   Trading Contract: Trading Contract Type  
249 SUCC_ARCH WB2_SUCC_ARCHIVED WB2_SUCC_ARCHIVED CHAR 1   0   Network Archived  
250 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator TVLV
251 MATWA MATWA MATNR CHAR 18   0   Material entered MARA
252 CHANGE_INFOS CHANGE_INFOS KBFLAG RAW 2   0   Bit Encrypted Flags for WBHI  
253 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
254 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
255 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
256 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
257 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
258 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
259 KZWI1D KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
260 KZWI2D KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
261 KZWI3D KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
262 KZWI4D KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
263 KZWI5D KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
264 KZWI6D KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
265 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures  
266 WUVPRS WB2UVPRS WB2UVPRS CHAR 1   0   Global Trade: Incompleteness Price Determination  
267 KMPMG KMPMG MENGV13 QUAN 13   3   Component Quantity  
268 FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
269 STDAT STDAT DATUM DATS 8   0   Date of Bill of Material  
270 STLTY STLTY STLTY CHAR 1   0   BOM Category  
271 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
272 STKEY STKEY STKEY CHAR 1   0   Origin of the bill of material  
273 KMPMG_SD KMPMG MENGV13 QUAN 13   3   Component Quantity  
274 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material MARA
275 VKAUS ABRVW ABRVW CHAR 3   0   Usage Indicator TVLV
276 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
277 CUOBJ_SD WB2B_VC_CUOBJ_SD CUOBJ NUMC 18   0   Configuration in the Trading Contract: CUOBJ SD Side  
278 CUOBJ_MM WB2B_VC_CUOBJ_MM CUOBJ NUMC 18   0   Configuration in the Trading Contract: CUOBJ MM Side  
279 PRSDT_SD_D PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
280 VSART VSARTTR VERSART CHAR 2   0   Shipping type T173
281 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
282 POSEX_E POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
283 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
284 BSTDK_D BSTDK DATUM DATS 8   0   Customer purchase order date  
285 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DB_WBHK_WBHI ABGRU TVAG ABGRU REF 1 CN
2 DB_WBHK_WBHI ABRVW TVLV ABRVW REF 1 CN
3 DB_WBHK_WBHI ABSSC T691M ABSSC REF 1 CN
4 DB_WBHK_WBHI ABSSC_D T691M ABSSC REF 1 CN
5 DB_WBHK_WBHI ANDTX_SD T005 LAND1 REF 1 CN
6 DB_WBHK_WBHI ASSOC_GROUP TASSGROUP ASSOC_GROUP REF 1 CN
7 DB_WBHK_WBHI AUGRU TVAU AUGRU REF 1 CN
8 DB_WBHK_WBHI AUSNR_MM EKKO EBELN REF 1 CN
9 DB_WBHK_WBHI BASIS_MEINS T006 MSEHI REF 1 CN
10 DB_WBHK_WBHI BPRME_MM T006 MSEHI REF 1 CN
11 DB_WBHK_WBHI BSARK_SD T176 BSARK REF 1 CN
12 DB_WBHK_WBHI BSTAE_MM T163L BSTAE REF 1 CN
13 DB_WBHK_WBHI BTBSTA TB2BA BTBSTA REF 1 CN
14 DB_WBHK_WBHI BWTAR T149D BWTAR KEY 1 CN
15 DB_WBHK_WBHI BWTTY_MM T149C BWTTY REF 1 CN
16 DB_WBHK_WBHI CMWAE TCURC WAERS    
17 DB_WBHK_WBHI EKGRP T024 EKGRP REF 1 CN
18 DB_WBHK_WBHI EKORG T024E EKORG REF 1 CN
19 DB_WBHK_WBHI ELIFN LFA1 LIFNR KEY 1 CN
20 DB_WBHK_WBHI EVERS_MM T027A EVERS REF 1 CN
21 DB_WBHK_WBHI FAKSK_SD TVFS FAKSP REF 1 CN
22 DB_WBHK_WBHI FAKSP_SD TVFS FAKSP REF 1 CN
23 DB_WBHK_WBHI GEWEI T006 MSEHI REF 1 CN
24 DB_WBHK_WBHI GRUPP T691B GRUPP    
25 DB_WBHK_WBHI GSBER TGSB GSBER REF 1 CN
26 DB_WBHK_WBHI HKPSTP TB2BK HKPSTP REF 1 CN
27 DB_WBHK_WBHI INCO1_MM TINC INCO1 REF 1 CN
28 DB_WBHK_WBHI INCO1_SD TINC INCO1 REF 1 CN
29 DB_WBHK_WBHI KBELN WKBK KBELN KEY 1 CN
30 DB_WBHK_WBHI KBELP WKBP KBELP KEY 1 CN
31 DB_WBHK_WBHI KKBER T014 KKBER    
32 DB_WBHK_WBHI KMEIN_SD T006 MSEHI REF 1 CN
33 DB_WBHK_WBHI KNKLI KNA1 KUNNR    
34 DB_WBHK_WBHI KNTTP_MM T163K KNTTP REF 1 CN
35 DB_WBHK_WBHI KOKRS TKA01 KOKRS REF 1 CN
36 DB_WBHK_WBHI KOSTL CSKS KOSTL REF 1 CN
37 DB_WBHK_WBHI KUNNR KNA1 KUNNR REF 1 CN
38 DB_WBHK_WBHI KURST TCURV KURST REF 1 CN
39 DB_WBHK_WBHI KURST_MM TCURV KURST REF 1 CN
40 DB_WBHK_WBHI KURST_SD TCURV KURST REF 1 CN
41 DB_WBHK_WBHI KVGR1_SD TVV1 KVGR1 REF 1 CN
42 DB_WBHK_WBHI KVGR2_SD TVV2 KVGR2 REF 1 CN
43 DB_WBHK_WBHI KVGR3_SD TVV3 KVGR3 REF 1 CN
44 DB_WBHK_WBHI KVGR4_SD TVV4 KVGR4 REF 1 CN
45 DB_WBHK_WBHI KVGR5_SD TVV5 KVGR5 REF 1 CN
46 DB_WBHK_WBHI LANDTX T005 LAND1    
47 DB_WBHK_WBHI LCNUM AKKP LCNUM REF 1 CN
48 DB_WBHK_WBHI LCNUM_D AKKP LCNUM REF    
49 DB_WBHK_WBHI LFSPG TMFS LFSPG 1 CN
50 DB_WBHK_WBHI LGORT T001L LGORT REF 1 CN
51 DB_WBHK_WBHI LIFSK_SD TVLS LIFSP REF 1 CN
52 DB_WBHK_WBHI LLIEF_MM LFA1 LIFNR REF 1 CN
53 DB_WBHK_WBHI LOGSYS TBDLS LOGSYS KEY 1 CN
54 DB_WBHK_WBHI MANDT T000 MANDT KEY 1 CN
55 DB_WBHK_WBHI MATNR MARA MATNR REF 1 CN
56 DB_WBHK_WBHI MATWA MARA MATNR    
57 DB_WBHK_WBHI MEINS T006 MSEHI REF 1 CN
58 DB_WBHK_WBHI MVGR1 TVM1 MVGR1 REF 1 CN
59 DB_WBHK_WBHI MVGR2 TVM2 MVGR2 REF 1 CN
60 DB_WBHK_WBHI MVGR3 TVM3 MVGR3 REF 1 CN
61 DB_WBHK_WBHI MVGR4 TVM4 MVGR4 REF 1 CN
62 DB_WBHK_WBHI MVGR5 TVM5 MVGR5 REF 1 CN
63 DB_WBHK_WBHI MWSKZ_MM T007A MWSKZ REF 1 CN
64 DB_WBHK_WBHI PMATN MARA MATNR REF 1 CN
65 DB_WBHK_WBHI PORTFOLIO KONHM KNUMH REF 1 CN
66 DB_WBHK_WBHI PRCTR CEPC PRCTR REF 1 CN
67 DB_WBHK_WBHI PRODH T179 PRODH REF 1 CN
68 DB_WBHK_WBHI PSTYP T163 PSTYP    
69 DB_WBHK_WBHI PSTYP_MM T163 PSTYP REF 1 CN
70 DB_WBHK_WBHI ROUTE_SD TVRO ROUTE REF 1 CN
71 DB_WBHK_WBHI SBGRP T024B SBGRP    
72 DB_WBHK_WBHI SCENARIO TEWSCENARIO SCENARIO REF 1 CN
73 DB_WBHK_WBHI SDWRS TCURC WAERS REF 1 CN
74 DB_WBHK_WBHI SDWRS_K TCURC WAERS REF 1 CN
75 DB_WBHK_WBHI SPART TSPA SPART REF 1 CN
76 DB_WBHK_WBHI SPART_K TVTA SPART REF 1 CN
77 DB_WBHK_WBHI STCEG_L T005 LAND1    
78 DB_WBHK_WBHI STCEG_L_SD T005 LAND1 REF 1 CN
79 DB_WBHK_WBHI TCTYP TB2BE TCTYP REF 1 CN
80 DB_WBHK_WBHI TEW_TYPE TEWTYPE TEW_TYPE REF 1 CN
81 DB_WBHK_WBHI TKWAERS TCURC WAERS REF 1 CN
82 DB_WBHK_WBHI VKAUS TVLV ABRVW REF 1 CN
83 DB_WBHK_WBHI VKBUR TVKBZ VKBUR REF C CN
84 DB_WBHK_WBHI VKGRP TVBVK VKGRP REF C CN
85 DB_WBHK_WBHI VKORG TVKO VKORG REF 1 CN
86 DB_WBHK_WBHI VOLEH T006 MSEHI REF 1 CN
87 DB_WBHK_WBHI VRKME T006 MSEHI REF 1 CN
88 DB_WBHK_WBHI VSART T173 VSART REF 1 CN
89 DB_WBHK_WBHI VSBED_SD TVSB VSBED REF 1 CN
90 DB_WBHK_WBHI VSTEL_SD TVST VSTEL REF 1 CN
91 DB_WBHK_WBHI VTWEG TVKOV VTWEG REF 1 CN
92 DB_WBHK_WBHI WAERS_MM TCURC WAERS REF 1 CN
93 DB_WBHK_WBHI WAERS_PURCH TCURC WAERS REF 1 CN
94 DB_WBHK_WBHI WERKS T001W WERKS REF 1 CN
95 DB_WBHK_WBHI WE_KUNNR KNA1 KUNNR    
96 DB_WBHK_WBHI ZLSCH T042Z ZLSCH REF 1 CN
History
Last changed by/on SAP  20130529 
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