SAP ABAP View DB_WBHK_WBHI (Selection of all fields of tables wbhk, wbhi, and wbhd)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TC (Application Component) Trading Contract
     ⤷ WB2B (Package) Trading contract

Basic Data

View Type	D	Database View
Database View	DB_WBHK_WBHI
Short Description	Selection of all fields of tables wbhk, wbhi, and wbhd
Root table	WBHK	Trading Contract: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	WBHK	WBHK
2	WBHI
3	WBHD

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	WBHK	MANDT	JL	EQ				0	0
2	WBHD	MANDT	JR	EQ			AND	0	0
3	WBHK	TKONN	JL	EQ				0	0
4	WBHD	TKONN	JR	EQ			AND	0	0
5	WBHK	MANDT	JL	EQ				0	0
6	WBHI	MANDT	JR	EQ			AND	0	0
7	WBHK	TKONN	JL	EQ				0	0
8	WBHI	TKONN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	WBHK	MANDT		☐	MANDT	☐	Client
2	TKONN	WBHK	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
3	TPOSN	WBHI	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
4	TPOSN_SUB	WBHI	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
5	TCTYP	WBHK	TCTYP		☐	TCTYP	☐	Trading Contract: Trading Contract Type
6	KUNNR	WBHK	KUNNR		☐	KUNAG	☐	Sold-to party
7	BTBSTA	WBHK	BTBSTA		☐	BTBSTA	☐	Trading Contract: Application Status
8	TKWAERS	WBHK	TKWAERS		☐	TKWAERS	☐	Trading Contract: Currency of Trading Contract
9	TKRATE	WBHK	TKRATE		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
10	ERNAM_K	WBHK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
11	ERDAT_K	WBHK	ERDAT		☐	ERDAT	☐	Date on which the record was created
12	ERZEIT_K	WBHK	ERZEIT		☐	ERZEIT	☐	Time, at Which Record Was Added
13	AENAM_K	WBHK	AENAM		☐	AENAM	☐	Name of Person Who Changed Object
14	AEDAT_K	WBHK	AEDAT		☐	AEDAT	☐	Last Changed On
15	AEZEIT_K	WBHK	AEZEIT		☐	AEZEIT	☐	Time of Change
16	VKORG	WBHK	VKORG		☐	VKORG	☐	Sales Organization
17	VTWEG	WBHK	VTWEG		☐	VTWEG	☐	Distribution Channel
18	SPART_K	WBHK	SPART		☐	SPART	☐	Division
19	TKSACHB	WBHK	TKSACHB		☐	TKSACHB	☐	Trading Contract: Person Responsible
20	BSTNK	WBHK	BSTNK		☐	BSTNK	☐	Customer purchase order number
21	BSTDK	WBHK	BSTDK		☐	BSTDK	☐	Customer purchase order date
22	SDWRS_K	WBHK	SDWRS		☐	WAERK	☐	SD document currency
23	TKRATE_SD	WBHK	TKRATE_SD		☐	TKRATE_SD	☐	GT Exchange Rate Sales Order Currency / Local Currency
24	KURST_SD	WBHK	KURST_SD		☐	KURST	☐	Exchange Rate Type
25	BUDAT	WBHK	BUDAT		☐	BUDAT	☐	Posting Date in the Document
26	PRSDT_SD	WBHK	PRSDT_SD		☐	PRSDT	☐	Date for pricing and exchange rate
27	KURST	WBHK	KURST		☐	KURST	☐	Exchange Rate Type
28	AUGRU	WBHK	AUGRU		☐	AUGRU	☐	Order reason (reason for the business transaction)
29	ABSSC	WBHK	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
30	LCNUM	WBHK	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
31	AKPRZ	WBHK	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
32	LOGSYS	WBHK	LOGSYS		☐	LOGSYS	☐	Logical system
33	AUDAT	WBHK	AUDAT		☐	AUDAT	☐	Document Date (Date Received/Sent)
34	EXNUM	WBHK	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
35	FT_HEADER_COM	WBHK	FT_HEADER_COM		☐	HKCOM	☐	Trading Contract: Document is Complete
36	COMPLETE_K	WBHK	COMPLETE		☐	HKCOM	☐	Trading Contract: Document is Complete
37	ANGDT_SD	WBHK	ANGDT_SD		☐	ANGDT_V	☐	Quotation/Inquiry is valid from
38	BNDDT_SD	WBHK	BNDDT_SD		☐	BNDDT	☐	Date until which bid/quotation is binding (valid-to date)
39	SUBMI_SD	WBHK	SUBMI_SD		☐	SUBMI_SD	☐	Collective number (SD)
40	LIFSK_SD	WBHK	LIFSK_SD		☐	LIFSK	☐	Delivery block (document header)
41	FAKSK_SD	WBHK	FAKSK_SD		☐	FAKSK	☐	Billing block in SD document
42	NETWR_SD	WBHK	NETWR_SD		☐	NETWR_AK	☐	Net Value of the Sales Order in Document Currency
43	VKGRP	WBHK	VKGRP		☐	VKGRP	☐	Sales group
44	VKBUR	WBHK	VKBUR		☐	VKBUR	☐	Sales office
45	AUTLF_SD	WBHK	AUTLF_SD		☐	AUTLF	☐	Complete delivery defined for each sales order?
46	VSBED_SD	WBHK	VSBED_SD		☐	VSBED	☐	Shipping conditions
47	BSARK_SD	WBHK	BSARK_SD		☐	BSARK	☐	Customer Order Type
48	BSTZD_SD	WBHK	BSTZD_SD		☐	BSTZD	☐	Customer purchase order number supplement
49	IHREZ_SD	WBHK	IHREZ_SD		☐	IHREZ	☐	Your Reference
50	BNAME_SD	WBHK	BNAME_SD		☐	BNAME_V	☐	Name of orderer
51	TELF1_SD	WBHK	TELF1_SD		☐	TELF1_VP	☐	Telephone Number
52	MAHZA_SD	WBHK	MAHZA_SD		☐	MAHZA	☐	Number of reminder notices, reminders for delivery purchase
53	MAHDT_SD	WBHK	MAHDT_SD		☐	MAHDT	☐	Last Delivery Reminder Notice
54	TAXK1_SD	WBHK	TAXK1_SD		☐	TAXK1_AK	☐	Alternative tax classification
55	TAXK2_SD	WBHK	TAXK2_SD		☐	TAXK2	☐	Tax classification 2 for customer
56	TAXK3_SD	WBHK	TAXK3_SD		☐	TAXK3	☐	Tax classification 3 for customer
57	TAXK4_SD	WBHK	TAXK4_SD		☐	TAXK4	☐	Tax classification 4 for customer
58	TAXK5_SD	WBHK	TAXK5_SD		☐	TAXK5	☐	Tax classification 5 for customer
59	TAXK6_SD	WBHK	TAXK6_SD		☐	TAXK6	☐	Tax classification 6 for customer
60	TAXK7_SD	WBHK	TAXK7_SD		☐	TAXK7	☐	Tax classification 7 for customer
61	TAXK8_SD	WBHK	TAXK8_SD		☐	TAXK8	☐	Tax classification 8 for customer
62	TAXK9_SD	WBHK	TAXK9_SD		☐	TAXK9	☐	Tax classification 9 for customer
63	XBLNR_SD	WBHK	XBLNR_SD		☐	XBLNR_V1	☐	Reference Document Number
64	VBTYP_SD	WBHK	VBTYP_SD		☐	VBTYP_V	☐	Document category of preceding SD document
65	STCEG_L_SD	WBHK	STCEG_L_SD		☐	LAND1TX	☐	Tax Destination Country
66	ANDTX_SD	WBHK	ANDTX_SD		☐	LANDTX	☐	Tax Departure Country
67	KVGR1_SD	WBHK	KVGR1_SD		☐	KVGR1	☐	Customer group 1
68	KVGR2_SD	WBHK	KVGR2_SD		☐	KVGR2	☐	Customer group 2
69	KVGR3_SD	WBHK	KVGR3_SD		☐	KVGR3	☐	Customer group 3
70	KVGR4_SD	WBHK	KVGR4_SD		☐	KVGR4	☐	Customer group 4
71	KVGR5_SD	WBHK	KVGR5_SD		☐	KVGR5	☐	Customer group 5
72	AUART	WBHK	AUART		☐	AUART	☐	Sales Document Type
73	QUAN_COMPLETE	WBHK	QUAN_COMPLETE		☐	HKCOM_QUAN	☐	Trading Contract: Quantities In Document Are Complete
74	KOKRS	WBHK	KOKRS		☐	KOKRS	☐	Controlling Area
75	KKBER	WBHK	KKBER		☐	KKBER	☐	Credit control area
76	KNKLI	WBHK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
77	GRUPP	WBHK	GRUPP		☐	GRUPP_CM	☐	Customer credit group
78	SBGRP	WBHK	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
79	CTLPC	WBHK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
80	CMWAE	WBHK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
81	CMFRE	WBHK	CMFRE		☐	CMFRE	☐	Release date of the document determined by credit management
82	CMNUP	WBHK	CMNUP		☐	CMNUP	☐	Date of next credit check of document
83	CMNGV	WBHK	CMNGV		☐	CMNGV	☐	Next date
84	AMTBL	WBHK	AMTBL		☐	AMTBL_CM	☐	Released credit value of the document
85	LFSPG	WBHK	LFSPG		☐	WLFSPG	☐	Vendor billing document block: Document header
86	WKURS_DAT	WBHK	WKURS_DAT		☐	WWERT_D	☐	Translation date
87	MATNR	WBHI	MATNR		☐	MATNR	☐	Material Number
88	WERKS	WBHI	WERKS		☐	WERKS_D	☐	Plant
89	LGORT	WBHI	LGORT		☐	LGORT_D	☐	Storage location
90	KWMENG	WBHI	KWMENG		☐	WKWMENG	☐	Cumulative Order Quantity in Sales Units
91	VRKME	WBHI	VRKME		☐	VRKME	☐	Sales unit
92	UMVKZ	WBHI	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
93	UMVKN	WBHI	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
94	BASIS_MEINS	WBHI	BASIS_MEINS		☐	MEINS	☐	Base Unit of Measure
95	ARKTX	WBHI	ARKTX		☐	ARKTX	☐	Short text for sales order item
96	BWTAR	WBHI	BWTAR		☐	BWTAR_D	☐	Valuation type
97	CHARG	WBHI	CHARG		☐	CHARG_D	☐	Batch Number
98	GROES	WBHI	GROES		☐	GROES	☐	Size/dimensions
99	MENGE	WBHI	MENGE		☐	BSMNG	☐	Quantity ordered against this purchase requisition
100	MEINS	WBHI	MEINS		☐	BSTME	☐	Order unit
101	BPRME_MM	WBHI	BPRME_MM		☐	BBPRM	☐	Order Price Unit (purchasing)
102	BPUMZ_MM	WBHI	BPUMZ_MM		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
103	BPUMN_MM	WBHI	BPUMN_MM		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
104	UMREZ_MM	WBHI	UMREZ_MM		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
105	UMREN_MM	WBHI	UMREN_MM		☐	UMREN	☐	Denominator for conversion to base units of measure
106	PEINH_MM	WBHI	PEINH_MM		☐	EPEIN	☐	Price unit
107	NETPR_MM	WBHI	NETPR_MM		☐	MMBTR	☐	Trading Contract: Purchase Price
108	WAERS_MM	WBHI	WAERS_MM		☐	MMWRS	☐	Trading Contract: Purchasing Currency
109	NETPR_SD	WBHI	NETPR_SD		☐	SDBTR	☐	Trading Contract: Sales Price
110	ERNAM	WBHI	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
111	ERDAT	WBHI	ERDAT		☐	ERDAT	☐	Date on which the record was created
112	ERZET	WBHI	ERZET		☐	ERZET	☐	Entry time
113	MATKL	WBHI	MATKL		☐	MATKL	☐	Material Group
114	UEBTK_SD	WBHI	UEBTK_SD		☐	UEBTK_V	☐	Unlimited overdelivery allowed
115	UEBTO_SD	WBHI	UEBTO_SD		☐	UEBTO	☐	Overdelivery Tolerance Limit
116	UNTTO_SD	WBHI	UNTTO_SD		☐	UNTTO	☐	Underdelivery Tolerance Limit
117	HKPSTP	WBHI	HKPSTP		☐	HKPSTP	☐	Trading Contract: Item Category
118	FT_ITEM_COM	WBHI	FT_ITEM_COM		☐	HKCOM	☐	Trading Contract: Document is Complete
119	ABGRU	WBHI	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
120	PRODH	WBHI	PRODH		☐	PRODH_D	☐	Product Hierarchy
121	KDMAT	WBHI	KDMAT		☐	MATNR_KU	☐	Customer Material Number
122	SPART	WBHI	SPART		☐	SPART	☐	Division
123	GSBER	WBHI	GSBER		☐	GSBER	☐	Business Area
124	BRGEW	WBHI	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
125	NTGEW	WBHI	NTGEW		☐	NTGEW_AP	☐	Net weight of item
126	GEWEI	WBHI	GEWEI		☐	GEWEI	☐	Weight Unit
127	VOLUM	WBHI	VOLUM		☐	VOLUM_AP	☐	Volume of the item
128	VOLEH	WBHI	VOLEH		☐	VOLEH	☐	Volume unit
129	TAXM1	WBHI	TAXM1		☐	TAXMT	☐	Tax classification material
130	TAXM2	WBHI	TAXM2		☐	TAXMT	☐	Tax classification material
131	TAXM3	WBHI	TAXM3		☐	TAXMT	☐	Tax classification material
132	TAXM4	WBHI	TAXM4		☐	TAXMT	☐	Tax classification material
133	TAXM5	WBHI	TAXM5		☐	TAXMT	☐	Tax classification material
134	TAXM6	WBHI	TAXM6		☐	TAXMT	☐	Tax classification material
135	TAXM7	WBHI	TAXM7		☐	TAXMT	☐	Tax classification material
136	TAXM8	WBHI	TAXM8		☐	TAXMT	☐	Tax classification material
137	TAXM9	WBHI	TAXM9		☐	TAXMT	☐	Tax classification material
138	EAN11	WBHI	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
139	PRCTR	WBHI	PRCTR		☐	PRCTR	☐	Profit Center
140	KOSTL	WBHI	KOSTL		☐	KOSTL	☐	Cost Center
141	MVGR1	WBHI	MVGR1		☐	MVGR1	☐	Material group 1
142	MVGR2	WBHI	MVGR2		☐	MVGR2	☐	Material group 2
143	MVGR3	WBHI	MVGR3		☐	MVGR3	☐	Material group 3
144	MVGR4	WBHI	MVGR4		☐	MVGR4	☐	Material group 4
145	MVGR5	WBHI	MVGR5		☐	MVGR5	☐	Material group 5
146	FAKSP_SD	WBHI	FAKSP_SD		☐	FAKSP_AP	☐	Billing block for item
147	ANTLF_SD	WBHI	ANTLF_SD		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
148	KZTLF_SD	WBHI	KZTLF_SD		☐	KZTLF	☐	Partial delivery at item level
149	VSTEL_SD	WBHI	VSTEL_SD		☐	VSTEL	☐	Shipping Point/Receiving Point
150	ROUTE_SD	WBHI	ROUTE_SD		☐	ROUTE	☐	Route
151	SDWRS	WBHI	SDWRS		☐	WAERK	☐	SD document currency
152	NETWRT_SD	WBHI	NETWRT_SD		☐	WB2_NETWRT_SD_TC	☐	Net Value at Retail for Item in Document Currency
153	WAERS_PURCH	WBHI	WAERS_PURCH		☐	WAERS	☐	Currency Key
154	NETWRT_MM	WBHI	NETWRT_MM		☐	BWERT	☐	Net Order Value in PO Currency
155	MWSKZ_MM	WBHI	MWSKZ_MM		☐	MWSKZ	☐	Tax on sales/purchases code
156	UEBTK_MM	WBHI	UEBTK_MM		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed
157	UNTTO_MM	WBHI	UNTTO_MM		☐	UNTTO	☐	Underdelivery Tolerance Limit
158	BWTTY_MM	WBHI	BWTTY_MM		☐	BWTTY_D	☐	Valuation Category
159	PSTYP_MM	WBHI	PSTYP_MM		☐	PSTYP	☐	Item category in purchasing document
160	KNTTP_MM	WBHI	KNTTP_MM		☐	KNTTP	☐	Account assignment category
161	LEWED_MM	WBHI	LEWED_MM		☐	LEWED	☐	Latest Possible Goods Receipt
162	UEBTO_MM	WBHI	UEBTO_MM		☐	UEBTO	☐	Overdelivery Tolerance Limit
163	KPEIN_SD	WBHI	KPEIN_SD		☐	KPEIN	☐	Condition pricing unit
164	KMEIN_SD	WBHI	KMEIN_SD		☐	KMEIN	☐	Condition Unit
165	BPUMZ_SD	WBHI	BPUMZ_SD		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
166	BPUMN_SD	WBHI	BPUMN_SD		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
167	LOEKZ	WBHI	LOEKZ		☐	WB2_DEL_IND	☐	Deletion Indicator in Trading Contract
168	KBELN	WBHI	KBELN		☐	KBELN	☐	Number of pricing document
169	KBELP	WBHI	KBELP		☐	KBELP	☐	Item Number of Pricing Document
170	NTGEW_MM	WBHI	NTGEW_MM		☐	ENTGE	☐	Net Weight
171	BRGEW_MM	WBHI	BRGEW_MM		☐	BRGEW	☐	Gross weight
172	VOLUM_MM	WBHI	VOLUM_MM		☐	VOLUM	☐	Volume
173	PSTYP	WBHI	PSTYP		☐	PSTYP	☐	Item category in purchasing document
174	ELIFN	WBHD	ELIFN		☐	ELIFN	☐	Vendor's account number
175	EKORG	WBHD	EKORG		☐	EKORG	☐	Purchasing organization
176	EKGRP	WBHD	EKGRP		☐	EKGRP	☐	Purchasing group
177	IHREZ	WBHD	IHREZ		☐	IHREZ	☐	Your Reference
178	EBDAT	WBHD	EBDAT		☐	EBDAT	☐	Purchasing Document Date
179	EINDT	WBHD	EINDT		☐	WB2_DELDATE_MM	☐	Trading Contract: Delivery Date for Item Purchasing
180	LPEIN_INT	WBHD	LPEIN_INT		☐	LPEIN_INT	☐	Date type (day, week, month, interval)
181	TKRATE_MM	WBHD	TKRATE_MM		☐	TKRATE_MM	☐	GT Exchange Rate Order Currency / Local Currency
182	KURST_MM	WBHD	KURST_MM		☐	KURST	☐	Exchange Rate Type
183	ZTERM	WBHD	ZTERM		☐	WB2_DZTERM_MM	☐	Terms of Payment Key Purchasing
184	VALDT	WBHD	VALDT		☐	VALDT	☐	Fixed value date
185	TERMDES_MM	WBHD	TERMDES_MM		☐	TERMDES	☐	Trading Contract: Description of Terms of Payment
186	PRSDT_MM	WBHD	PRSDT_MM		☐	WB2_PRSDT_MM	☐	Date for Pricing and Exchange Rate
187	ERNAM_D	WBHD	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
188	ERDAT_D	WBHD	ERDAT		☐	ERDAT	☐	Date on which the record was created
189	ERZET_D	WBHD	ERZET		☐	ERZET	☐	Entry time
190	WERK_MM	WBHD	WERK_MM		☐	WERKS_D	☐	Plant
191	INCO1_MM	WBHD	INCO1_MM		☐	WB2_INCO1_MM	☐	Incoterms Part 1 Purchasing
192	INCO2_MM	WBHD	INCO2_MM		☐	WB2_INCO2_MM	☐	Incoterms Part 2 Purchasing
193	IHRAN	WBHD	IHRAN		☐	IHRAN	☐	Quotation Submission Date
194	EDATU_VBAK	WBHD	EDATU_VBAK		☐	WB2_DELDATE_SD	☐	Trading Contract: Delivery Date for Item Sales
195	PRGRS_VBAK	WBHD	PRGRS_VBAK		☐	PRGRS_VBAK	☐	Proposed Period for Date
196	INCO1_SD	WBHD	INCO1_SD		☐	WB2_INCO1_SD	☐	Incoterms Part 1 Sales
197	INCO2_SD	WBHD	INCO2_SD		☐	WB2_INCO2_SD	☐	Incoterms Part 2 Sales
198	ZTERM_SALES	WBHD	ZTERM_SALES		☐	WB2_DZTERM_SD	☐	Terms Of Payment Key Sales
199	TERMDES_SD	WBHD	TERMDES_SD		☐	TERMDES	☐	Trading Contract: Description of Terms of Payment
200	VALDTD	WBHD	VALDTD		☐	VALDT	☐	Fixed value date
201	ZLSCH	WBHD	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
202	KDATB_MM	WBHD	KDATB_MM		☐	KDATB	☐	Start of Validity Period
203	KDATE_MM	WBHD	KDATE_MM		☐	KDATE	☐	End of Validity Period
204	AUSNR_MM	WBHD	AUSNR_MM		☐	AUSCH	☐	Bid invitation number
205	ANGNR_MM	WBHD	ANGNR_MM		☐	ANGNR	☐	Quotation Number
206	VERKF_MM	WBHD	VERKF_MM		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
207	TELF1_MM	WBHD	TELF1_MM		☐	TELF0	☐	Vendor's Telephone Number
208	LLIEF_MM	WBHD	LLIEF_MM		☐	LLIEF	☐	Supplying Vendor
209	UNSEZ_MM	WBHD	UNSEZ_MM		☐	UNSEZ	☐	Our Reference
210	EVERS_MM	WBHD	EVERS_MM		☐	EVERS	☐	Shipping Instructions
211	BSTAE_MM	WBHD	BSTAE_MM		☐	BSTAE	☐	Confirmation Control Key
212	KZABS_MM	WBHD	KZABS_MM		☐	KZABS	☐	Order Acknowledgment Requirement
213	LABNR	WBHD	LABNR		☐	LABNR	☐	Order Acknowledgment Number
214	KZAZU	WBHD	KZAZU		☐	KZAZU_D	☐	Order combination indicator
215	HKLA	WBHD	HKLA		☐	HKLA	☐	Trading Contract: Delivery Address Origin
216	LCNUM_D	WBHD	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
217	ABSSC_D	WBHD	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
218	AKPRZ_D	WBHD	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
219	TPOSN_D	WBHD	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
220	TPOSN_SUB_D	WBHD	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
221	WBPCH	WBHK	WBPCH		☐	TC_LAST_CHANGED_FLAG	☐	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
222	NETWRT_IN_SDWRS	WBHI	NETWRT_IN_SDWRS		☐	NETWR_AP	☐	Net value of the order item in document currency
223	PORTFOLIO	WBHI	PORTFOLIO		☐	WB2_PORTFOLIO	☐	Global Trade: (Internal) Portfolio Number
224	POSPLIT	WBHD	POSPLIT		☐	POSPLIT	☐	Trading Contract: Manual Purchase Order Split
225	KUFIX	WBHD	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
226	KURRF	WBHK	KURRF		☐	KURRF	☐	Exchange rate for FI postings
227	TC_RELEASED	WBHK	TC_RELEASED		☐	TC_RELEASED	☐	Release Status for Follow-On Document Generation
228	TKONN_EX	WBHK	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
229	TKONN_FROM	WBHI	TKONN_FROM		☐	TKONN_FROM	☐	Trading Contract: Reference Document
230	TPOSN_FROM	WBHI	TPOSN_FROM		☐	TPOSN_FROM	☐	Trading Contract: Reference Item
231	TPOSN_SUB_FROM	WBHI	TPOSN_SUB_FROM		☐	TPOSN_SUB_FROM	☐	Trading Contract: Reference Subitem
232	TCTYP_FROM	WBHI	TCTYP_FROM		☐	TCTYP	☐	Trading Contract: Trading Contract Type
233	TCCAT	WBHK	TCCAT		☐	TCCAT	☐	Trading Contract: Contract Category
234	TEW_TYPE	WBHK	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
235	PORTFOLIO_DATE	WBHI	PORTFOLIO_DATE		☐	WB2_PORTFOLIO_DATE	☐	Date for Portfolio Determination
236	SCENARIO	WBHI	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
237	ASSOC_GROUP	WBHI	ASSOC_GROUP		☐	WB2_ASSOC_GROUP	☐	Assoc. Mngt: Association Group
238	IDNLF	WBHI	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
239	WE_KUNNR	WBHK	WE_KUNNR		☐	KUNNR	☐	Customer Number
240	COMPLETE	WBHI	COMPLETE		☐	WB2_DOCUMENT_COMPLETE	☐	Trading Contract: Item Is Completed
241	STCEG_L	WBHK	STCEG_L		☐	LAND1TX	☐	Tax Destination Country
242	LANDTX	WBHK	LANDTX		☐	LANDTX	☐	Tax Departure Country
243	XEGDR	WBHK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
244	NETWRT_IN_WAERS	WBHI	NETWRT_IN_WAERS		☐	NETWRT_MM	☐	Global Trade: Value in PO Currency
245	TKONN_FROM_2	WBHI	TKONN_FROM_2		☐	TKONN_FROM	☐	Trading Contract: Reference Document
246	TPOSN_FROM_2	WBHI	TPOSN_FROM_2		☐	TPOSN_FROM	☐	Trading Contract: Reference Item
247	TPOSN_SUB_FROM_2	WBHI	TPOSN_SUB_FROM_2		☐	TPOSN_SUB_FROM	☐	Trading Contract: Reference Subitem
248	TCTYP_FROM_2	WBHI	TCTYP_FROM_2		☐	TCTYP	☐	Trading Contract: Trading Contract Type
249	SUCC_ARCH	WBHK	SUCC_ARCH		☐	WB2_SUCC_ARCHIVED	☐	Network Archived
250	ABRVW	WBHK	ABRVW		☐	ABRVW	☐	Usage Indicator
251	MATWA	WBHI	MATWA		☐	MATWA	☐	Material entered
252	CHANGE_INFOS	WBHI	CHANGE_INFOS		☐	CHANGE_INFOS	☐	Bit Encrypted Flags for WBHI
253	KZWI1	WBHI	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
254	KZWI2	WBHI	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
255	KZWI3	WBHI	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
256	KZWI4	WBHI	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
257	KZWI5	WBHI	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
258	KZWI6	WBHI	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
259	KZWI1D	WBHI	KZWI1D		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
260	KZWI2D	WBHI	KZWI2D		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
261	KZWI3D	WBHI	KZWI3D		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
262	KZWI4D	WBHI	KZWI4D		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
263	KZWI5D	WBHI	KZWI5D		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
264	KZWI6D	WBHI	KZWI6D		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
265	UEPOS	WBHI	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
266	WUVPRS	WBHI	WUVPRS		☐	WB2UVPRS	☐	Global Trade: Incompleteness Price Determination
267	KMPMG	WBHI	KMPMG		☐	KMPMG	☐	Component Quantity
268	FMENG	WBHI	FMENG		☐	FMENG	☐	Quantity is fixed
269	STDAT	WBHI	STDAT		☐	STDAT	☐	Date of Bill of Material
270	STLTY	WBHI	STLTY		☐	STLTY	☐	BOM Category
271	STLNR	WBHI	STLNR		☐	STNUM	☐	Bill of Material
272	STKEY	WBHI	STKEY		☐	STKEY	☐	Origin of the bill of material
273	KMPMG_SD	WBHI	KMPMG_SD		☐	KMPMG	☐	Component Quantity
274	PMATN	WBHI	PMATN		☐	PMATN	☐	Pricing Reference Material
275	VKAUS	WBHI	VKAUS		☐	ABRVW	☐	Usage Indicator
276	POSEX	WBHI	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
277	CUOBJ_SD	WBHI	CUOBJ_SD		☐	WB2B_VC_CUOBJ_SD	☐	Configuration in the Trading Contract: CUOBJ SD Side
278	CUOBJ_MM	WBHI	CUOBJ_MM		☐	WB2B_VC_CUOBJ_MM	☐	Configuration in the Trading Contract: CUOBJ MM Side
279	PRSDT_SD_D	WBHD	PRSDT_SD		☐	PRSDT	☐	Date for pricing and exchange rate
280	VSART	WBHD	VSART		☐	VSARTTR	☐	Shipping type
281	BSTKD_E	WBHD	BSTKD_E		☐	BSTKD_E	☐	Ship-to Party's Purchase Order Number
282	POSEX_E	WBHD	POSEX_E		☐	POSEX_E	☐	Item Number of the Underlying Purchase Order
283	BSTKD	WBHD	BSTKD		☐	BSTKD	☐	Customer purchase order number
284	BSTDK_D	WBHD	BSTDK		☐	BSTDK	☐	Customer purchase order date
285	BSTDK_E	WBHD	BSTDK_E		☐	BSTDK_E	☐	Ship-to party's PO date

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in