SAP ABAP Table WBHDVB (Trading Contract: Commercial Data, Update Structure)

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	INTTAB	Structure
Structure	WBHDVB	Table Relationship Diagram
Short Description	Trading Contract: Commercial Data, Update Structure

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	.INCLUDE	☐				0	0	Trading Contract: Commercial Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
4	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
5	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
6	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
9	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
10	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
11	EINDT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
12	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
13	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	TKRATE_MM	☐	TKRATE_MM	KURRF	DEC	9	5	GT Exchange Rate Order Currency / Local Currency
15	KURST_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
16	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
17	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
18	TERMDES_MM	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
19	PRSDT_MM	☐	WB2_PRSDT_MM	DATUM	DATS	8	0	Date for Pricing and Exchange Rate
20	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
23	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
24	WERK_MM	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
25	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	TINC
26	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
27	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
28	EDATU_VBAK	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
29	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
30	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	TINC
31	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
32	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
33	TERMDES_SD	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
34	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
35	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
36	KDATB_MM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
37	KDATE_MM	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
38	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
39	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
40	VERKF_MM	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
41	TELF1_MM	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
42	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
43	UNSEZ_MM	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
44	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
45	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
46	KZABS_MM	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
47	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
48	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
49	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
50	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
51	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
52	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
53	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
54	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
55	BSTYP	☐	BSTYP_TC	BSTYP_TC	CHAR	1	0	Purchasing Document Category
56	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
57	.INCLU--AP	☐				0	0	WBHD Append
58	.INCLUDE	☐				0	0	Global Trade: New Fields WBHD
59	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
60	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
61	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
62	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
63	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
64	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
65	KALSM_MM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
66	KNUMV_MM	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
67	KURSK_SD	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
68	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

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

History

Last changed by/on	SAP	20100310
SAP Release Created in