SAP ABAP Table DBWBHI (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | DBWBHI |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
| 3 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 4 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 5 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
| 6 | |
SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
| 7 | |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | TB2BE | |
| 8 | |
BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | TB2BA | |
| 9 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 10 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 11 | |
TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
| 12 | |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
| 13 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 14 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 15 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 16 | |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
| 17 | |
SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
| 18 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 19 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 20 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 21 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 22 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
| 23 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 24 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 25 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 26 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 27 | |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
| 28 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 29 | |
WB2_DELDATE_MM | DATUM | DATS | 8 | 0 | Trading Contract: Delivery Date for Item Purchasing | ||
| 30 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 31 | |
WB2_DZTERM_MM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key Purchasing | ||
| 32 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 33 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 34 | |
WB2_DZTERM_SD | ZTERM | CHAR | 4 | 0 | Terms Of Payment Key Sales | ||
| 35 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 36 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
| 37 | |
HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
| 38 | |
HKCOM_QUAN | FLAG | CHAR | 1 | 0 | Trading Contract: Quantities In Document Are Complete | ||
| 39 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 40 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 41 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 42 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
| 43 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
| 44 | |
TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | TCURC | |
| 45 | |
TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
| 46 | |
TC_RELEASED | TC_RELEASED | CHAR | 1 | 0 | Release Status for Follow-On Document Generation | ||
| 47 | |
TCCAT | TCCAT | CHAR | 1 | 0 | Trading Contract: Contract Category | ||
| 48 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 49 | |
WB2_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Trading Contract | ||
| 50 | |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
| 51 | |
HKPSTP | HKPSTP | CHAR | 4 | 0 | Trading Contract: Item Category | TB2BK |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |