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