SAP ABAP Table WBHK (Trading Contract: Header 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	WBHK	Table Relationship Diagram
Short Description	Trading Contract: Header 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
3	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	TB2BE
4	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
5	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	TB2BA
6	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	TCURC
7	TKRATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
11	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
12	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
13	AEZEIT	☐	AEZEIT	UHRZT	TIMS	6	0	Time of Change
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
17	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
18	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
19	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
20	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
21	TKRATE_SD	☐	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
22	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
26	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
27	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
28	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
29	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
30	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
31	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
32	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
33	FT_HEADER_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
34	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
35	ANGDT_SD	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
36	BNDDT_SD	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
37	SUBMI_SD	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
38	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
39	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
40	NETWR_SD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
41	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
42	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
43	AUTLF_SD	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
44	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
45	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
46	BSTZD_SD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
47	IHREZ_SD	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BNAME_SD	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
49	TELF1_SD	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
50	MAHZA_SD	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	MAHDT_SD	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
52	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
53	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
54	TAXK3_SD	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
55	TAXK4_SD	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
56	TAXK5_SD	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
57	TAXK6_SD	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
58	TAXK7_SD	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
59	TAXK8_SD	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
60	TAXK9_SD	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
61	XBLNR_SD	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
62	VBTYP_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
63	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
64	ANDTX_SD	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
65	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
66	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
67	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
68	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
69	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
70	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
71	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
72	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
73	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
74	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
75	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
76	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
77	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
78	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
79	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
80	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
81	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
82	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
83	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	TMFS
84	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
85	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
86	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
87	TC_RELEASED	☐	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
88	TKONN_EX	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
89	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
90	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
91	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
92	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
93	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
94	USE_CASE	☐	WB2_USE_CASE_TYPE	WB2_USE_CASE_TYPE	CHAR	2	0	Use Case Type
95	.INCLU--AP	☐				0	0	Append For WBHK
96	.INCLUDE	☐				0	0	New Fields In WBHK
97	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
98	SUCC_ARCH	☐	WB2_SUCC_ARCHIVED	WB2_SUCC_ARCHIVED	CHAR	1	0	Network Archived
99	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
100	KNUMV_SD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
101	PRICING_TYPE	☐	WB2_PRICING_TYPE	WB2_PRICING_TYPE	CHAR	1	0	Definition of Pricing Procedure in Trading Contract
102	KALSM_SD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
103	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WBHK	ABRVW	TVLV	ABRVW	REF	1	CN
2	WBHK	ABSSC	T691M	ABSSC	REF	1	CN
3	WBHK	ANDTX_SD	T005	LAND1	REF	1	CN
4	WBHK	AUGRU	TVAU	AUGRU	REF	1	CN
5	WBHK	BSARK_SD	T176	BSARK	REF	1	CN
6	WBHK	BTBSTA	TB2BA	BTBSTA	REF	1	CN
7	WBHK	CMWAE	TCURC	WAERS
8	WBHK	FAKSK_SD	TVFS	FAKSP	REF	1	CN
9	WBHK	GRUPP	T691B	GRUPP
10	WBHK	KKBER	T014	KKBER
11	WBHK	KNKLI	KNA1	KUNNR
12	WBHK	KOKRS	TKA01	KOKRS	REF	1	CN
13	WBHK	KUNNR	KNA1	KUNNR	REF	1	CN
14	WBHK	KURST	TCURV	KURST	REF	1	CN
15	WBHK	KURST_SD	TCURV	KURST	REF	1	CN
16	WBHK	KVGR1_SD	TVV1	KVGR1	REF	1	CN
17	WBHK	KVGR2_SD	TVV2	KVGR2	REF	1	CN
18	WBHK	KVGR3_SD	TVV3	KVGR3	REF	1	CN
19	WBHK	KVGR4_SD	TVV4	KVGR4	REF	1	CN
20	WBHK	KVGR5_SD	TVV5	KVGR5	REF	1	CN
21	WBHK	LANDTX	T005	LAND1
22	WBHK	LCNUM	AKKP	LCNUM	REF	1	CN
23	WBHK	LFSPG	TMFS	LFSPG		1	CN
24	WBHK	LIFSK_SD	TVLS	LIFSP	REF	1	CN
25	WBHK	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
26	WBHK	MANDT	T000	MANDT	KEY	1	CN
27	WBHK	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
28	WBHK	SBGRP	T024B	SBGRP
29	WBHK	SDWRS	TCURC	WAERS	REF	1	CN
30	WBHK	SPART	TVTA	SPART	REF	1	CN
31	WBHK	STCEG_L	T005	LAND1
32	WBHK	STCEG_L_SD	T005	LAND1	REF	1	CN
33	WBHK	TCTYP	TB2BE	TCTYP	REF	1	CN
34	WBHK	TEW_TYPE	TEWTYPE	TEW_TYPE	REF	1	CN
35	WBHK	TKWAERS	TCURC	WAERS	REF	1	CN
36	WBHK	VKBUR	TVKBZ	VKBUR	REF	C	CN
37	WBHK	VKGRP	TVBVK	VKGRP	REF	C	CN
38	WBHK	VKORG	TVKO	VKORG	REF	1	CN
39	WBHK	VSBED_SD	TVSB	VSBED	REF	1	CN
40	WBHK	VTWEG	TVKOV	VTWEG	REF	1	CN
41	WBHK	WE_KUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in