SAP ABAP Table WBHD (Trading Contract: Commercial Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	WBHD	Table Relationship Diagram
Short Description	Trading Contract: Commercial Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	WBHK
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	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
8	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
9	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
10	EINDT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
11	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
12	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	TKRATE_MM	☐	TKRATE_MM	KURRF	DEC	9	5	GT Exchange Rate Order Currency / Local Currency
14	KURST_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
15	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
16	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
17	TERMDES_MM	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
18	PRSDT_MM	☐	WB2_PRSDT_MM	DATUM	DATS	8	0	Date for Pricing and Exchange Rate
19	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
22	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
23	WERK_MM	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	TINC
25	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
26	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
27	EDATU_VBAK	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
28	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
29	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	TINC
30	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
31	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
32	TERMDES_SD	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
33	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
34	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
35	KDATB_MM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
36	KDATE_MM	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
37	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
38	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
39	VERKF_MM	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
40	TELF1_MM	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
41	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
42	UNSEZ_MM	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
43	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
44	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
45	KZABS_MM	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
46	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
47	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
48	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
49	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
50	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
51	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
52	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
53	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
54	BSTYP	☐	BSTYP_TC	BSTYP_TC	CHAR	1	0	Purchasing Document Category
55	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
56	.INCLU--AP	☐				0	0	WBHD Append
57	.INCLUDE	☐				0	0	Global Trade: New Fields WBHD
58	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
59	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
60	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
61	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
62	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
63	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
64	KALSM_MM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
65	KNUMV_MM	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
66	KURSK_SD	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WBHD	ABSSC	T691M	ABSSC	REF	1	CN
2	WBHD	AUSNR_MM	EKKO	EBELN	REF	1	CN
3	WBHD	BSTAE_MM	T163L	BSTAE	REF	1	CN
4	WBHD	EKGRP	T024	EKGRP	REF	1	CN
5	WBHD	EKORG	T024E	EKORG	REF	1	CN
6	WBHD	ELIFN	LFA1	LIFNR	KEY	1	CN
7	WBHD	EVERS_MM	T027A	EVERS	REF	1	CN
8	WBHD	INCO1_MM	TINC	INCO1	REF	1	CN
9	WBHD	INCO1_SD	TINC	INCO1	REF	1	CN
10	WBHD	KURST_MM	TCURV	KURST	REF	1	CN
11	WBHD	LCNUM	AKKP	LCNUM	REF
12	WBHD	LLIEF_MM	LFA1	LIFNR	REF	1	CN
13	WBHD	MANDT	T000	MANDT	KEY	1	CN
14	WBHD	TKONN	WBHK	TKONN	KEY	1	CN
15	WBHD	VSART	T173	VSART	REF	1	CN
16	WBHD	WAERS_PURCH	TCURC	WAERS	REF	1	CN
17	WBHD	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in