SAP ABAP Table WB2_V_WBHK_WBHI (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_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	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	TKONN_I	☑	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
5	TPOSN_I	☑	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
6	TPOSN_SUB_I	☑	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
7	MANDT_W	☑	MANDT	MANDT	CLNT	3	0	Client	T000
8	DOC_TYPE_W	☑	WB2_DOC_TYPE	WB2_DOC_TYPE	CHAR	2	0	Document Type
9	VBELN_W	☑	WB2_DOCUMENT_NUMBER	VBELN	CHAR	10	0	General Document Number
10	POSNR_W	☑	WB2_DOCUMENT_ITEM	POSNR	NUMC	6	0	Item Number of a Document
11	POSNR_SUB_W	☑	WB2_SUB_ITEM	TPOSN	NUMC	6	0	Sub-Item Number of a Document
12	GJAHR_W	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	TB2BE
14	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
15	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	TB2BA
16	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	TCURC
17	TKRATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
21	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
22	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
23	AEZEIT	☐	AEZEIT	UHRZT	TIMS	6	0	Time of Change
24	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
25	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
26	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
27	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
28	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
29	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
30	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
31	TKRATE_SD	☐	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
32	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
33	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
35	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
36	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
37	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
38	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
39	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
40	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
41	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
42	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
43	FT_HEADER_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
44	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
45	ANGDT_SD	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
46	BNDDT_SD	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
47	SUBMI_SD	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
48	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
49	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
50	NETWR_SD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
51	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
52	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
53	AUTLF_SD	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
54	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
55	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
56	BSTZD_SD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
57	IHREZ_SD	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
58	BNAME_SD	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
59	TELF1_SD	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
60	MAHZA_SD	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
61	MAHDT_SD	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
62	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
63	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
64	TAXK3_SD	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
65	TAXK4_SD	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
66	TAXK5_SD	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
67	TAXK6_SD	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
68	TAXK7_SD	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
69	TAXK8_SD	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
70	TAXK9_SD	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
71	XBLNR_SD	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
72	VBTYP_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
73	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
74	ANDTX_SD	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
75	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
76	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
77	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
78	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
79	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
80	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
81	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
82	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
83	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
84	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
85	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
86	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
87	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
88	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
89	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
90	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
91	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
92	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
93	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	TMFS
94	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
95	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
96	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
97	TC_RELEASED	☐	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
98	TKONN_EX	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
99	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
100	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
101	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
102	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
103	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
104	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
105	KWMENG_I	☐	WKWMENG	MENG15	QUAN	15	3	Cumulative Order Quantity in Sales Units
106	VRKME_I	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
107	UMVKZ_I	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
108	UMVKN_I	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
109	BASIS_MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
110	ARKTX_I	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
111	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
112	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
113	GROES_I	☐	GROES	CHAR32	CHAR	32	0	Size/dimensions
114	MENGE_I	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
115	MEINS_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
116	BPRME_MM_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
117	BPUMZ_MM_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
118	BPUMN_MM_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
119	UMREZ_MM_I	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
120	UMREN_MM_I	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
121	PEINH_MM_I	☐	EPEIN	DEC5	DEC	5	0	Price unit
122	NETPR_MM_I	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
123	WAERS_MM_I	☐	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency	TCURC
124	NETPR_SD_I	☐	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
125	ERNAM_I	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
126	ERDAT_I	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
127	ERZET_I	☐	ERZET	UZEIT	TIMS	6	0	Entry time
128	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group
129	UEBTK_SD_I	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
130	UEBTO_SD_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
131	UNTTO_SD_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
132	HKPSTP_I	☐	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category	TB2BK
133	FT_ITEM_COM_I	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
134	ABGRU_I	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
135	PRODH_I	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
136	KDMAT_I	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
137	SPART_I	☐	SPART	SPART	CHAR	2	0	Division	TSPA
138	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
139	BRGEW_I	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
140	NTGEW_I	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
141	GEWEI_I	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
142	VOLUM_I	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
143	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
144	TAXM1_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
145	TAXM2_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
146	TAXM3_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
147	TAXM4_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
148	TAXM5_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
149	TAXM6_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
150	TAXM7_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
151	TAXM8_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
152	TAXM9_I	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
153	EAN11_I	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
154	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
155	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
156	MVGR1_I	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
157	MVGR2_I	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
158	MVGR3_I	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
159	MVGR4_I	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
160	MVGR5_I	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
161	FAKSP_SD_I	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
162	ANTLF_SD_I	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
163	KZTLF_SD_I	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
164	VSTEL_SD_I	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
165	ROUTE_SD_I	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
166	SDWRS_I	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
167	NETWRT_SD_I	☐	WB2_NETWRT_SD_TC	WERTV8	CURR	15	2	Net Value at Retail for Item in Document Currency
168	WAERS_PURCH_I	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
169	NETWRT_MM_I	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
170	MWSKZ_MM_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
171	UEBTK_MM_I	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
172	UNTTO_MM_I	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
173	BWTTY_MM_I	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
174	PSTYP_MM_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
175	KNTTP_MM_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
176	LEWED_MM_I	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
177	UEBTO_MM_I	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
178	KPEIN_SD_I	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
179	KMEIN_SD_I	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
180	BPUMZ_SD_I	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
181	BPUMN_SD_I	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
182	LOEKZ_I	☐	WB2_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Trading Contract
183	KBELN_I	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	WKBK
184	KBELP_I	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	WKBP
185	NTGEW_MM_I	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
186	BRGEW_MM_I	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
187	VOLUM_MM_I	☐	VOLUM	MENG13	QUAN	13	3	Volume
188	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
189	PORTFOLIO_I	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number	KONHM
190	PORTFOLIO_DATE_I	☐	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
191	TKONN_FROM_I	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
192	TPOSN_FROM_I	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
193	TPOSN_SUB_FROM_I	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
194	TCTYP_FROM_I	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
195	SCENARIO_I	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
196	ASSOC_GROUP_I	☐	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group	TASSGROUP
197	COMPLETE_I	☐	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed
198	TKONN_W	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
199	TPOSN_W	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number	WBHI
200	TPOSN_SUB_W	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number	WBHI
201	ERNAM_W	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
202	ERDAT_W	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
203	TEW_TYPE_W	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
204	SCENARIO_W	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
205	COMPLETE_W	☐	WB2_DOCUMENT_COMPLETE_2	WB2_DOCUMENT_COMPLETE_2	CHAR	1	0	Global Trade: Item Closed
206	ERROR_TEW_W	☐	WB2B_ERROR_TEW	WB2B_ERROR_TEW	CHAR	1	0	Global Trade: Error in Follow-On Document Creation
207	BUSINESS_STEP_W	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
208	MASTER_STEP_W	☐	WB2_MASTER_STEP	WB2_STEP	CHAR	4	0	Main Step
209	PRE_STEP_W	☐	WB2_PRE_STEP	WB2_STEP	CHAR	4	0	Previous Step of Business Process

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_WBHK_WBHI	ABGRU_I	TVAG	ABGRU	REF	1	CN
2	WB2_V_WBHK_WBHI	ABSSC	T691M	ABSSC	REF	1	CN
3	WB2_V_WBHK_WBHI	ANDTX_SD	T005	LAND1	REF	1	CN
4	WB2_V_WBHK_WBHI	ASSOC_GROUP_I	TASSGROUP	ASSOC_GROUP	REF	1	CN
5	WB2_V_WBHK_WBHI	AUGRU	TVAU	AUGRU	REF	1	CN
6	WB2_V_WBHK_WBHI	BASIS_MEINS_I	T006	MSEHI	REF	1	CN
7	WB2_V_WBHK_WBHI	BPRME_MM_I	T006	MSEHI	REF	1	CN
8	WB2_V_WBHK_WBHI	BSARK_SD	T176	BSARK	REF	1	CN
9	WB2_V_WBHK_WBHI	BTBSTA	TB2BA	BTBSTA	REF	1	CN
10	WB2_V_WBHK_WBHI	BUSINESS_STEP_W	TEWSTEP	STEP	KEY	1	CN
11	WB2_V_WBHK_WBHI	BWTAR_I	T149D	BWTAR	KEY	1	CN
12	WB2_V_WBHK_WBHI	BWTTY_MM_I	T149C	BWTTY	REF	1	CN
13	WB2_V_WBHK_WBHI	CMWAE	TCURC	WAERS
14	WB2_V_WBHK_WBHI	FAKSK_SD	TVFS	FAKSP	REF	1	CN
15	WB2_V_WBHK_WBHI	FAKSP_SD_I	TVFS	FAKSP	REF	1	CN
16	WB2_V_WBHK_WBHI	GEWEI_I	T006	MSEHI	REF	1	CN
17	WB2_V_WBHK_WBHI	GRUPP	T691B	GRUPP
18	WB2_V_WBHK_WBHI	GSBER_I	TGSB	GSBER	REF	1	CN
19	WB2_V_WBHK_WBHI	HKPSTP_I	TB2BK	HKPSTP	REF	1	CN
20	WB2_V_WBHK_WBHI	KBELN_I	WKBK	KBELN	KEY	1	CN
21	WB2_V_WBHK_WBHI	KBELP_I	WKBP	KBELP	KEY	1	CN
22	WB2_V_WBHK_WBHI	KKBER	T014	KKBER
23	WB2_V_WBHK_WBHI	KMEIN_SD_I	T006	MSEHI	REF	1	CN
24	WB2_V_WBHK_WBHI	KNKLI	KNA1	KUNNR
25	WB2_V_WBHK_WBHI	KNTTP_MM_I	T163K	KNTTP	REF	1	CN
26	WB2_V_WBHK_WBHI	KOKRS	TKA01	KOKRS	REF	1	CN
27	WB2_V_WBHK_WBHI	KOSTL_I	CSKS	KOSTL	REF	1	CN
28	WB2_V_WBHK_WBHI	KUNNR	KNA1	KUNNR	REF	1	CN
29	WB2_V_WBHK_WBHI	KURST	TCURV	KURST	REF	1	CN
30	WB2_V_WBHK_WBHI	KURST_SD	TCURV	KURST	REF	1	CN
31	WB2_V_WBHK_WBHI	KVGR1_SD	TVV1	KVGR1	REF	1	CN
32	WB2_V_WBHK_WBHI	KVGR2_SD	TVV2	KVGR2	REF	1	CN
33	WB2_V_WBHK_WBHI	KVGR3_SD	TVV3	KVGR3	REF	1	CN
34	WB2_V_WBHK_WBHI	KVGR4_SD	TVV4	KVGR4	REF	1	CN
35	WB2_V_WBHK_WBHI	KVGR5_SD	TVV5	KVGR5	REF	1	CN
36	WB2_V_WBHK_WBHI	LCNUM	AKKP	LCNUM	REF	1	CN
37	WB2_V_WBHK_WBHI	LFSPG	TMFS	LFSPG		1	CN
38	WB2_V_WBHK_WBHI	LGORT_I	T001L	LGORT	REF	1	CN
39	WB2_V_WBHK_WBHI	LIFSK_SD	TVLS	LIFSP	REF	1	CN
40	WB2_V_WBHK_WBHI	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
41	WB2_V_WBHK_WBHI	MANDT	T000	MANDT	KEY	1	CN
42	WB2_V_WBHK_WBHI	MANDT_I	T000	MANDT	KEY	1	CN
43	WB2_V_WBHK_WBHI	MANDT_W	T000	MANDT
44	WB2_V_WBHK_WBHI	MATNR_I	MARA	MATNR	REF	1	CN
45	WB2_V_WBHK_WBHI	MEINS_I	T006	MSEHI	REF	1	CN
46	WB2_V_WBHK_WBHI	MVGR1_I	TVM1	MVGR1	REF	1	CN
47	WB2_V_WBHK_WBHI	MVGR2_I	TVM2	MVGR2	REF	1	CN
48	WB2_V_WBHK_WBHI	MVGR3_I	TVM3	MVGR3	REF	1	CN
49	WB2_V_WBHK_WBHI	MVGR4_I	TVM4	MVGR4	REF	1	CN
50	WB2_V_WBHK_WBHI	MVGR5_I	TVM5	MVGR5	REF	1	CN
51	WB2_V_WBHK_WBHI	MWSKZ_MM_I	T007A	MWSKZ	REF	1	CN
52	WB2_V_WBHK_WBHI	PORTFOLIO_I	KONHM	KNUMH	REF	1	CN
53	WB2_V_WBHK_WBHI	PRCTR_I	CEPC	PRCTR	REF	1	CN
54	WB2_V_WBHK_WBHI	PRODH_I	T179	PRODH	REF	1	CN
55	WB2_V_WBHK_WBHI	PSTYP_I	T163	PSTYP
56	WB2_V_WBHK_WBHI	PSTYP_MM_I	T163	PSTYP	REF	1	CN
57	WB2_V_WBHK_WBHI	ROUTE_SD_I	TVRO	ROUTE	REF	1	CN
58	WB2_V_WBHK_WBHI	SBGRP	T024B	SBGRP
59	WB2_V_WBHK_WBHI	SCENARIO_I	TEWSCENARIO	SCENARIO	REF	1	CN
60	WB2_V_WBHK_WBHI	SCENARIO_W	TEWSCENARIO	SCENARIO	REF	1	CN
61	WB2_V_WBHK_WBHI	SDWRS	TCURC	WAERS	REF	1	CN
62	WB2_V_WBHK_WBHI	SDWRS_I	TCURC	WAERS	REF	1	CN
63	WB2_V_WBHK_WBHI	SPART	TVTA	SPART	REF	1	CN
64	WB2_V_WBHK_WBHI	SPART_I	TSPA	SPART	REF	1	CN
65	WB2_V_WBHK_WBHI	STCEG_L_SD	T005	LAND1	REF	1	CN
66	WB2_V_WBHK_WBHI	TCTYP	TB2BE	TCTYP	REF	1	CN
67	WB2_V_WBHK_WBHI	TEW_TYPE	TEWTYPE	TEW_TYPE	REF	1	CN
68	WB2_V_WBHK_WBHI	TEW_TYPE_W	TEWTYPE	TEW_TYPE	REF	1	CN
69	WB2_V_WBHK_WBHI	TKONN_I	WBHK	TKONN	KEY	1	CN
70	WB2_V_WBHK_WBHI	TKONN_W	WBHK	TKONN
71	WB2_V_WBHK_WBHI	TKWAERS	TCURC	WAERS	REF	1	CN
72	WB2_V_WBHK_WBHI	TPOSN_SUB_W	WBHI	TPOSN_SUB
73	WB2_V_WBHK_WBHI	TPOSN_W	WBHI	TPOSN
74	WB2_V_WBHK_WBHI	VKBUR	TVKBZ	VKBUR	REF	C	CN
75	WB2_V_WBHK_WBHI	VKGRP	TVBVK	VKGRP	REF	C	CN
76	WB2_V_WBHK_WBHI	VKORG	TVKO	VKORG	REF	1	CN
77	WB2_V_WBHK_WBHI	VOLEH_I	T006	MSEHI	REF	1	CN
78	WB2_V_WBHK_WBHI	VRKME_I	T006	MSEHI	REF	1	CN
79	WB2_V_WBHK_WBHI	VSBED_SD	TVSB	VSBED	REF	1	CN
80	WB2_V_WBHK_WBHI	VSTEL_SD_I	TVST	VSTEL	REF	1	CN
81	WB2_V_WBHK_WBHI	VTWEG	TVKOV	VTWEG	REF	1	CN
82	WB2_V_WBHK_WBHI	WAERS_MM_I	TCURC	WAERS	REF	1	CN
83	WB2_V_WBHK_WBHI	WAERS_PURCH_I	TCURC	WAERS	REF	1	CN
84	WB2_V_WBHK_WBHI	WERKS_I	T001W	WERKS	REF	1	CN
85	WB2_V_WBHK_WBHI	WE_KUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in