SAP ABAP View DB_WBHK_WBHI_NEW (Selection of All Fields for 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_NEW
Short Description	Selection of All Fields for 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			AND	0	0
9	WBHD	TPOSN		EQ	'000000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	WBHK	*		☐		☐
2	MANDT	WBHK	MANDT		☐	MANDT	☐	Client
3	TKONN	WBHK	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
4	TCTYP	WBHK	TCTYP		☐	TCTYP	☐	Trading Contract: Trading Contract Type
5	KUNNR	WBHK	KUNNR		☐	KUNAG	☐	Sold-to party
6	BTBSTA	WBHK	BTBSTA		☐	BTBSTA	☐	Trading Contract: Application Status
7	TKWAERS	WBHK	TKWAERS		☐	TKWAERS	☐	Trading Contract: Currency of Trading Contract
8	TKRATE	WBHK	TKRATE		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
9	VKORG	WBHK	VKORG		☐	VKORG	☐	Sales Organization
10	VTWEG	WBHK	VTWEG		☐	VTWEG	☐	Distribution Channel
11	TKSACHB	WBHK	TKSACHB		☐	TKSACHB	☐	Trading Contract: Person Responsible
12	BSTNK	WBHK	BSTNK		☐	BSTNK	☐	Customer purchase order number
13	BSTDK	WBHK	BSTDK		☐	BSTDK	☐	Customer purchase order date
14	TKRATE_SD	WBHK	TKRATE_SD		☐	TKRATE_SD	☐	GT Exchange Rate Sales Order Currency / Local Currency
15	KURST_SD	WBHK	KURST_SD		☐	KURST	☐	Exchange Rate Type
16	BUDAT	WBHK	BUDAT		☐	BUDAT	☐	Posting Date in the Document
17	PRSDT_SD	WBHK	PRSDT_SD		☐	PRSDT	☐	Date for pricing and exchange rate
18	KURST	WBHK	KURST		☐	KURST	☐	Exchange Rate Type
19	AUGRU	WBHK	AUGRU		☐	AUGRU	☐	Order reason (reason for the business transaction)
20	ABSSC	WBHK	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
21	LCNUM	WBHK	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
22	AKPRZ	WBHK	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
23	LOGSYS	WBHK	LOGSYS		☐	LOGSYS	☐	Logical system
24	AUDAT	WBHK	AUDAT		☐	AUDAT	☐	Document Date (Date Received/Sent)
25	EXNUM	WBHK	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
26	FT_HEADER_COM	WBHK	FT_HEADER_COM		☐	HKCOM	☐	Trading Contract: Document is Complete
27	ANGDT_SD	WBHK	ANGDT_SD		☐	ANGDT_V	☐	Quotation/Inquiry is valid from
28	BNDDT_SD	WBHK	BNDDT_SD		☐	BNDDT	☐	Date until which bid/quotation is binding (valid-to date)
29	SUBMI_SD	WBHK	SUBMI_SD		☐	SUBMI_SD	☐	Collective number (SD)
30	LIFSK_SD	WBHK	LIFSK_SD		☐	LIFSK	☐	Delivery block (document header)
31	FAKSK_SD	WBHK	FAKSK_SD		☐	FAKSK	☐	Billing block in SD document
32	NETWR_SD	WBHK	NETWR_SD		☐	NETWR_AK	☐	Net Value of the Sales Order in Document Currency
33	VKGRP	WBHK	VKGRP		☐	VKGRP	☐	Sales group
34	VKBUR	WBHK	VKBUR		☐	VKBUR	☐	Sales office
35	AUTLF_SD	WBHK	AUTLF_SD		☐	AUTLF	☐	Complete delivery defined for each sales order?
36	VSBED_SD	WBHK	VSBED_SD		☐	VSBED	☐	Shipping conditions
37	BSARK_SD	WBHK	BSARK_SD		☐	BSARK	☐	Customer Order Type
38	BSTZD_SD	WBHK	BSTZD_SD		☐	BSTZD	☐	Customer purchase order number supplement
39	IHREZ_SD	WBHK	IHREZ_SD		☐	IHREZ	☐	Your Reference
40	BNAME_SD	WBHK	BNAME_SD		☐	BNAME_V	☐	Name of orderer
41	TELF1_SD	WBHK	TELF1_SD		☐	TELF1_VP	☐	Telephone Number
42	MAHZA_SD	WBHK	MAHZA_SD		☐	MAHZA	☐	Number of reminder notices, reminders for delivery purchase
43	MAHDT_SD	WBHK	MAHDT_SD		☐	MAHDT	☐	Last Delivery Reminder Notice
44	TAXK1_SD	WBHK	TAXK1_SD		☐	TAXK1_AK	☐	Alternative tax classification
45	TAXK2_SD	WBHK	TAXK2_SD		☐	TAXK2	☐	Tax classification 2 for customer
46	TAXK3_SD	WBHK	TAXK3_SD		☐	TAXK3	☐	Tax classification 3 for customer
47	TAXK4_SD	WBHK	TAXK4_SD		☐	TAXK4	☐	Tax classification 4 for customer
48	TAXK5_SD	WBHK	TAXK5_SD		☐	TAXK5	☐	Tax classification 5 for customer
49	TAXK6_SD	WBHK	TAXK6_SD		☐	TAXK6	☐	Tax classification 6 for customer
50	TAXK7_SD	WBHK	TAXK7_SD		☐	TAXK7	☐	Tax classification 7 for customer
51	TAXK8_SD	WBHK	TAXK8_SD		☐	TAXK8	☐	Tax classification 8 for customer
52	TAXK9_SD	WBHK	TAXK9_SD		☐	TAXK9	☐	Tax classification 9 for customer
53	XBLNR_SD	WBHK	XBLNR_SD		☐	XBLNR_V1	☐	Reference Document Number
54	VBTYP_SD	WBHK	VBTYP_SD		☐	VBTYP_V	☐	Document category of preceding SD document
55	STCEG_L_SD	WBHK	STCEG_L_SD		☐	LAND1TX	☐	Tax Destination Country
56	ANDTX_SD	WBHK	ANDTX_SD		☐	LANDTX	☐	Tax Departure Country
57	KVGR1_SD	WBHK	KVGR1_SD		☐	KVGR1	☐	Customer group 1
58	KVGR2_SD	WBHK	KVGR2_SD		☐	KVGR2	☐	Customer group 2
59	KVGR3_SD	WBHK	KVGR3_SD		☐	KVGR3	☐	Customer group 3
60	KVGR4_SD	WBHK	KVGR4_SD		☐	KVGR4	☐	Customer group 4
61	KVGR5_SD	WBHK	KVGR5_SD		☐	KVGR5	☐	Customer group 5
62	AUART	WBHK	AUART		☐	AUART	☐	Sales Document Type
63	QUAN_COMPLETE	WBHK	QUAN_COMPLETE		☐	HKCOM_QUAN	☐	Trading Contract: Quantities In Document Are Complete
64	KOKRS	WBHK	KOKRS		☐	KOKRS	☐	Controlling Area
65	KKBER	WBHK	KKBER		☐	KKBER	☐	Credit control area
66	KNKLI	WBHK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
67	GRUPP	WBHK	GRUPP		☐	GRUPP_CM	☐	Customer credit group
68	SBGRP	WBHK	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
69	CTLPC	WBHK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
70	CMWAE	WBHK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
71	CMFRE	WBHK	CMFRE		☐	CMFRE	☐	Release date of the document determined by credit management
72	CMNUP	WBHK	CMNUP		☐	CMNUP	☐	Date of next credit check of document
73	CMNGV	WBHK	CMNGV		☐	CMNGV	☐	Next date
74	AMTBL	WBHK	AMTBL		☐	AMTBL_CM	☐	Released credit value of the document
75	LFSPG	WBHK	LFSPG		☐	WLFSPG	☐	Vendor billing document block: Document header
76	WKURS_DAT	WBHK	WKURS_DAT		☐	WWERT_D	☐	Translation date
77	WBPCH	WBHK	WBPCH		☐	TC_LAST_CHANGED_FLAG	☐	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
78	KURRF	WBHK	KURRF		☐	KURRF	☐	Exchange rate for FI postings
79	TC_RELEASED	WBHK	TC_RELEASED		☐	TC_RELEASED	☐	Release Status for Follow-On Document Generation
80	TKONN_EX	WBHK	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
81	TCCAT	WBHK	TCCAT		☐	TCCAT	☐	Trading Contract: Contract Category
82	WE_KUNNR	WBHK	WE_KUNNR		☐	KUNNR	☐	Customer Number
83	STCEG_L	WBHK	STCEG_L		☐	LAND1TX	☐	Tax Destination Country
84	LANDTX	WBHK	LANDTX		☐	LANDTX	☐	Tax Departure Country
85	XEGDR	WBHK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
86	USE_CASE	WBHK	USE_CASE		☐	WB2_USE_CASE_TYPE	☐	Use Case Type
87	TEW_TYPE	WBHK	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
88	SUCC_ARCH	WBHK	SUCC_ARCH		☐	WB2_SUCC_ARCHIVED	☐	Network Archived
89	ABRVW	WBHK	ABRVW		☐	ABRVW	☐	Usage Indicator
90	KNUMV_SD	WBHK	KNUMV_SD		☐	KNUMV	☐	Number of the document condition
91	PRICING_TYPE	WBHK	PRICING_TYPE		☐	WB2_PRICING_TYPE	☐	Definition of Pricing Procedure in Trading Contract
92	KALSM_SD	WBHK	KALSM_SD		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
93	*	WBHI	*		☐		☐
94	-	WBHI	MANDT		☐	MANDT	☐	Client
95	-	WBHI	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
96	TPOSN	WBHI	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
97	TPOSN_SUB	WBHI	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
98	MATNR	WBHI	MATNR		☐	MATNR	☐	Material Number
99	WERKS	WBHI	WERKS		☐	WERKS_D	☐	Plant
100	LGORT	WBHI	LGORT		☐	LGORT_D	☐	Storage location
101	KWMENG	WBHI	KWMENG		☐	WKWMENG	☐	Cumulative Order Quantity in Sales Units
102	VRKME	WBHI	VRKME		☐	VRKME	☐	Sales unit
103	UMVKZ	WBHI	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
104	UMVKN	WBHI	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
105	BASIS_MEINS	WBHI	BASIS_MEINS		☐	MEINS	☐	Base Unit of Measure
106	ARKTX	WBHI	ARKTX		☐	ARKTX	☐	Short text for sales order item
107	BWTAR	WBHI	BWTAR		☐	BWTAR_D	☐	Valuation type
108	CHARG	WBHI	CHARG		☐	CHARG_D	☐	Batch Number
109	GROES	WBHI	GROES		☐	GROES	☐	Size/dimensions
110	MENGE	WBHI	MENGE		☐	BSMNG	☐	Quantity ordered against this purchase requisition
111	MEINS	WBHI	MEINS		☐	BSTME	☐	Order unit
112	BPRME_MM	WBHI	BPRME_MM		☐	BBPRM	☐	Order Price Unit (purchasing)
113	BPUMZ_MM	WBHI	BPUMZ_MM		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
114	BPUMN_MM	WBHI	BPUMN_MM		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
115	UMREZ_MM	WBHI	UMREZ_MM		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
116	UMREN_MM	WBHI	UMREN_MM		☐	UMREN	☐	Denominator for conversion to base units of measure
117	PEINH_MM	WBHI	PEINH_MM		☐	EPEIN	☐	Price unit
118	NETPR_MM	WBHI	NETPR_MM		☐	MMBTR	☐	Trading Contract: Purchase Price
119	WAERS_MM	WBHI	WAERS_MM		☐	MMWRS	☐	Trading Contract: Purchasing Currency
120	NETPR_SD	WBHI	NETPR_SD		☐	SDBTR	☐	Trading Contract: Sales Price
121	ERNAM	WBHI	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
122	ERDAT	WBHI	ERDAT		☐	ERDAT	☐	Date on which the record was created
123	ERZET	WBHI	ERZET		☐	ERZET	☐	Entry time
124	MATKL	WBHI	MATKL		☐	MATKL	☐	Material Group
125	UEBTK_SD	WBHI	UEBTK_SD		☐	UEBTK_V	☐	Unlimited overdelivery allowed
126	UEBTO_SD	WBHI	UEBTO_SD		☐	UEBTO	☐	Overdelivery Tolerance Limit
127	UNTTO_SD	WBHI	UNTTO_SD		☐	UNTTO	☐	Underdelivery Tolerance Limit
128	HKPSTP	WBHI	HKPSTP		☐	HKPSTP	☐	Trading Contract: Item Category
129	FT_ITEM_COM	WBHI	FT_ITEM_COM		☐	HKCOM	☐	Trading Contract: Document is Complete
130	ABGRU	WBHI	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
131	PRODH	WBHI	PRODH		☐	PRODH_D	☐	Product Hierarchy
132	KDMAT	WBHI	KDMAT		☐	MATNR_KU	☐	Customer Material Number
133	SPART	WBHI	SPART		☐	SPART	☐	Division
134	GSBER	WBHI	GSBER		☐	GSBER	☐	Business Area
135	BRGEW	WBHI	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
136	NTGEW	WBHI	NTGEW		☐	NTGEW_AP	☐	Net weight of item
137	GEWEI	WBHI	GEWEI		☐	GEWEI	☐	Weight Unit
138	VOLUM	WBHI	VOLUM		☐	VOLUM_AP	☐	Volume of the item
139	VOLEH	WBHI	VOLEH		☐	VOLEH	☐	Volume unit
140	TAXM1	WBHI	TAXM1		☐	TAXMT	☐	Tax classification material
141	TAXM2	WBHI	TAXM2		☐	TAXMT	☐	Tax classification material
142	TAXM3	WBHI	TAXM3		☐	TAXMT	☐	Tax classification material
143	TAXM4	WBHI	TAXM4		☐	TAXMT	☐	Tax classification material
144	TAXM5	WBHI	TAXM5		☐	TAXMT	☐	Tax classification material
145	TAXM6	WBHI	TAXM6		☐	TAXMT	☐	Tax classification material
146	TAXM7	WBHI	TAXM7		☐	TAXMT	☐	Tax classification material
147	TAXM8	WBHI	TAXM8		☐	TAXMT	☐	Tax classification material
148	TAXM9	WBHI	TAXM9		☐	TAXMT	☐	Tax classification material
149	EAN11	WBHI	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
150	PRCTR	WBHI	PRCTR		☐	PRCTR	☐	Profit Center
151	KOSTL	WBHI	KOSTL		☐	KOSTL	☐	Cost Center
152	MVGR1	WBHI	MVGR1		☐	MVGR1	☐	Material group 1
153	MVGR2	WBHI	MVGR2		☐	MVGR2	☐	Material group 2
154	MVGR3	WBHI	MVGR3		☐	MVGR3	☐	Material group 3
155	MVGR4	WBHI	MVGR4		☐	MVGR4	☐	Material group 4
156	MVGR5	WBHI	MVGR5		☐	MVGR5	☐	Material group 5
157	FAKSP_SD	WBHI	FAKSP_SD		☐	FAKSP_AP	☐	Billing block for item
158	ANTLF_SD	WBHI	ANTLF_SD		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
159	KZTLF_SD	WBHI	KZTLF_SD		☐	KZTLF	☐	Partial delivery at item level
160	VSTEL_SD	WBHI	VSTEL_SD		☐	VSTEL	☐	Shipping Point/Receiving Point
161	ROUTE_SD	WBHI	ROUTE_SD		☐	ROUTE	☐	Route
162	SDWRS	WBHI	SDWRS		☐	WAERK	☐	SD document currency
163	NETWRT_SD	WBHI	NETWRT_SD		☐	WB2_NETWRT_SD_TC	☐	Net Value at Retail for Item in Document Currency
164	WAERS_PURCH	WBHI	WAERS_PURCH		☐	WAERS	☐	Currency Key
165	NETWRT_MM	WBHI	NETWRT_MM		☐	BWERT	☐	Net Order Value in PO Currency
166	MWSKZ_MM	WBHI	MWSKZ_MM		☐	MWSKZ	☐	Tax on sales/purchases code
167	UEBTK_MM	WBHI	UEBTK_MM		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed
168	UNTTO_MM	WBHI	UNTTO_MM		☐	UNTTO	☐	Underdelivery Tolerance Limit
169	BWTTY_MM	WBHI	BWTTY_MM		☐	BWTTY_D	☐	Valuation Category
170	PSTYP_MM	WBHI	PSTYP_MM		☐	PSTYP	☐	Item category in purchasing document
171	KNTTP_MM	WBHI	KNTTP_MM		☐	KNTTP	☐	Account assignment category
172	LEWED_MM	WBHI	LEWED_MM		☐	LEWED	☐	Latest Possible Goods Receipt
173	UEBTO_MM	WBHI	UEBTO_MM		☐	UEBTO	☐	Overdelivery Tolerance Limit
174	KPEIN_SD	WBHI	KPEIN_SD		☐	KPEIN	☐	Condition pricing unit
175	KMEIN_SD	WBHI	KMEIN_SD		☐	KMEIN	☐	Condition Unit
176	BPUMZ_SD	WBHI	BPUMZ_SD		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
177	BPUMN_SD	WBHI	BPUMN_SD		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
178	LOEKZ	WBHI	LOEKZ		☐	WB2_DEL_IND	☐	Deletion Indicator in Trading Contract
179	KBELN	WBHI	KBELN		☐	KBELN	☐	Number of pricing document
180	KBELP	WBHI	KBELP		☐	KBELP	☐	Item Number of Pricing Document
181	NTGEW_MM	WBHI	NTGEW_MM		☐	ENTGE	☐	Net Weight
182	BRGEW_MM	WBHI	BRGEW_MM		☐	BRGEW	☐	Gross weight
183	VOLUM_MM	WBHI	VOLUM_MM		☐	VOLUM	☐	Volume
184	PSTYP	WBHI	PSTYP		☐	PSTYP	☐	Item category in purchasing document
185	CUOBJ_CH	WBHI	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
186	NETWRT_IN_SDWRS	WBHI	NETWRT_IN_SDWRS		☐	NETWR_AP	☐	Net value of the order item in document currency
187	PORTFOLIO	WBHI	PORTFOLIO		☐	WB2_PORTFOLIO	☐	Global Trade: (Internal) Portfolio Number
188	PORTFOLIO_DATE	WBHI	PORTFOLIO_DATE		☐	WB2_PORTFOLIO_DATE	☐	Date for Portfolio Determination
189	TKONN_FROM	WBHI	TKONN_FROM		☐	TKONN_FROM	☐	Trading Contract: Reference Document
190	TPOSN_FROM	WBHI	TPOSN_FROM		☐	TPOSN_FROM	☐	Trading Contract: Reference Item
191	TPOSN_SUB_FROM	WBHI	TPOSN_SUB_FROM		☐	TPOSN_SUB_FROM	☐	Trading Contract: Reference Subitem
192	TCTYP_FROM	WBHI	TCTYP_FROM		☐	TCTYP	☐	Trading Contract: Trading Contract Type
193	SCENARIO	WBHI	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
194	ASSOC_GROUP	WBHI	ASSOC_GROUP		☐	WB2_ASSOC_GROUP	☐	Assoc. Mngt: Association Group
195	COMPLETE	WBHI	COMPLETE		☐	WB2_DOCUMENT_COMPLETE	☐	Trading Contract: Item Is Completed
196	IDNLF	WBHI	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
197	NETWRT_IN_WAERS	WBHI	NETWRT_IN_WAERS		☐	NETWRT_MM	☐	Global Trade: Value in PO Currency
198	TKONN_FROM_2	WBHI	TKONN_FROM_2		☐	TKONN_FROM	☐	Trading Contract: Reference Document
199	TPOSN_FROM_2	WBHI	TPOSN_FROM_2		☐	TPOSN_FROM	☐	Trading Contract: Reference Item
200	TPOSN_SUB_FROM_2	WBHI	TPOSN_SUB_FROM_2		☐	TPOSN_SUB_FROM	☐	Trading Contract: Reference Subitem
201	TCTYP_FROM_2	WBHI	TCTYP_FROM_2		☐	TCTYP	☐	Trading Contract: Trading Contract Type
202	MATWA	WBHI	MATWA		☐	MATWA	☐	Material entered
203	CHANGE_INFOS	WBHI	CHANGE_INFOS		☐	CHANGE_INFOS	☐	Bit Encrypted Flags for WBHI
204	KZWI1	WBHI	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
205	KZWI2	WBHI	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
206	KZWI3	WBHI	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
207	KZWI4	WBHI	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
208	KZWI5	WBHI	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
209	KZWI6	WBHI	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
210	KZWI1D	WBHI	KZWI1D		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
211	KZWI2D	WBHI	KZWI2D		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
212	KZWI3D	WBHI	KZWI3D		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
213	KZWI4D	WBHI	KZWI4D		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
214	KZWI5D	WBHI	KZWI5D		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
215	KZWI6D	WBHI	KZWI6D		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
216	UEPOS	WBHI	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures
217	WUVPRS	WBHI	WUVPRS		☐	WB2UVPRS	☐	Global Trade: Incompleteness Price Determination
218	KMPMG	WBHI	KMPMG		☐	KMPMG	☐	Component Quantity
219	FMENG	WBHI	FMENG		☐	FMENG	☐	Quantity is fixed
220	STDAT	WBHI	STDAT		☐	STDAT	☐	Date of Bill of Material
221	STLTY	WBHI	STLTY		☐	STLTY	☐	BOM Category
222	STLNR	WBHI	STLNR		☐	STNUM	☐	Bill of Material
223	STKEY	WBHI	STKEY		☐	STKEY	☐	Origin of the bill of material
224	KMPMG_SD	WBHI	KMPMG_SD		☐	KMPMG	☐	Component Quantity
225	PMATN	WBHI	PMATN		☐	PMATN	☐	Pricing Reference Material
226	VKAUS	WBHI	VKAUS		☐	ABRVW	☐	Usage Indicator
227	POSEX	WBHI	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
228	PS_PSP_PNR	WBHI	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
229	EFFWR_SD	WBHI	EFFWR_SD		☐	EFFWR	☐	Effective value of item
230	EFFWR_MM	WBHI	EFFWR_MM		☐	EFFWR	☐	Effective value of item
231	COMMODITY	WBHI	COMMODITY		☐	WCOMMODITY	☐	Commodity Definition
232	SKTOF_SD	WBHI	SKTOF_SD		☐	SKTOF	☐	Cash discount indicator
233	SKTOF_MM	WBHI	SKTOF_MM		☐	SKTOF	☐	Cash discount indicator
234	MWSBP_MM	WBHI	MWSBP_MM		☐	MWSBP	☐	Tax amount in document currency
235	MWSBP_SD	WBHI	MWSBP_SD		☐	MWSBP	☐	Tax amount in document currency
236	TXJCD_MM	WBHI	TXJCD_MM		☐	TXJCD	☐	Tax Jurisdiction
237	CUOBJ_SD	WBHI	CUOBJ_SD		☐	WB2B_VC_CUOBJ_SD	☐	Configuration in the Trading Contract: CUOBJ SD Side
238	CUOBJ_MM	WBHI	CUOBJ_MM		☐	WB2B_VC_CUOBJ_MM	☐	Configuration in the Trading Contract: CUOBJ MM Side
239	*	WBHD	*		☐		☐
240	-	WBHD	MANDT		☐	MANDT	☐	Client
241	-	WBHD	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
242	ELIFN	WBHD	ELIFN		☐	ELIFN	☐	Vendor's account number
243	EKORG	WBHD	EKORG		☐	EKORG	☐	Purchasing organization
244	EKGRP	WBHD	EKGRP		☐	EKGRP	☐	Purchasing group
245	IHREZ	WBHD	IHREZ		☐	IHREZ	☐	Your Reference
246	EBDAT	WBHD	EBDAT		☐	EBDAT	☐	Purchasing Document Date
247	EINDT	WBHD	EINDT		☐	WB2_DELDATE_MM	☐	Trading Contract: Delivery Date for Item Purchasing
248	LPEIN_INT	WBHD	LPEIN_INT		☐	LPEIN_INT	☐	Date type (day, week, month, interval)
249	TKRATE_MM	WBHD	TKRATE_MM		☐	TKRATE_MM	☐	GT Exchange Rate Order Currency / Local Currency
250	KURST_MM	WBHD	KURST_MM		☐	KURST	☐	Exchange Rate Type
251	ZTERM	WBHD	ZTERM		☐	WB2_DZTERM_MM	☐	Terms of Payment Key Purchasing
252	VALDT	WBHD	VALDT		☐	VALDT	☐	Fixed value date
253	TERMDES_MM	WBHD	TERMDES_MM		☐	TERMDES	☐	Trading Contract: Description of Terms of Payment
254	PRSDT_MM	WBHD	PRSDT_MM		☐	WB2_PRSDT_MM	☐	Date for Pricing and Exchange Rate
255	WERK_MM	WBHD	WERK_MM		☐	WERKS_D	☐	Plant
256	INCO1_MM	WBHD	INCO1_MM		☐	WB2_INCO1_MM	☐	Incoterms Part 1 Purchasing
257	INCO2_MM	WBHD	INCO2_MM		☐	WB2_INCO2_MM	☐	Incoterms Part 2 Purchasing
258	IHRAN	WBHD	IHRAN		☐	IHRAN	☐	Quotation Submission Date
259	EDATU_VBAK	WBHD	EDATU_VBAK		☐	WB2_DELDATE_SD	☐	Trading Contract: Delivery Date for Item Sales
260	PRGRS_VBAK	WBHD	PRGRS_VBAK		☐	PRGRS_VBAK	☐	Proposed Period for Date
261	INCO1_SD	WBHD	INCO1_SD		☐	WB2_INCO1_SD	☐	Incoterms Part 1 Sales
262	INCO2_SD	WBHD	INCO2_SD		☐	WB2_INCO2_SD	☐	Incoterms Part 2 Sales
263	ZTERM_SALES	WBHD	ZTERM_SALES		☐	WB2_DZTERM_SD	☐	Terms Of Payment Key Sales
264	TERMDES_SD	WBHD	TERMDES_SD		☐	TERMDES	☐	Trading Contract: Description of Terms of Payment
265	VALDTD	WBHD	VALDTD		☐	VALDT	☐	Fixed value date
266	ZLSCH	WBHD	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
267	KDATB_MM	WBHD	KDATB_MM		☐	KDATB	☐	Start of Validity Period
268	KDATE_MM	WBHD	KDATE_MM		☐	KDATE	☐	End of Validity Period
269	AUSNR_MM	WBHD	AUSNR_MM		☐	AUSCH	☐	Bid invitation number
270	ANGNR_MM	WBHD	ANGNR_MM		☐	ANGNR	☐	Quotation Number
271	VERKF_MM	WBHD	VERKF_MM		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
272	TELF1_MM	WBHD	TELF1_MM		☐	TELF0	☐	Vendor's Telephone Number
273	LLIEF_MM	WBHD	LLIEF_MM		☐	LLIEF	☐	Supplying Vendor
274	UNSEZ_MM	WBHD	UNSEZ_MM		☐	UNSEZ	☐	Our Reference
275	EVERS_MM	WBHD	EVERS_MM		☐	EVERS	☐	Shipping Instructions
276	BSTAE_MM	WBHD	BSTAE_MM		☐	BSTAE	☐	Confirmation Control Key
277	KZABS_MM	WBHD	KZABS_MM		☐	KZABS	☐	Order Acknowledgment Requirement
278	LABNR	WBHD	LABNR		☐	LABNR	☐	Order Acknowledgment Number
279	KZAZU	WBHD	KZAZU		☐	KZAZU_D	☐	Order combination indicator
280	HKLA	WBHD	HKLA		☐	HKLA	☐	Trading Contract: Delivery Address Origin
281	POSPLIT	WBHD	POSPLIT		☐	POSPLIT	☐	Trading Contract: Manual Purchase Order Split
282	KUFIX	WBHD	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
283	BSTYP	WBHD	BSTYP		☐	BSTYP_TC	☐	Purchasing Document Category
284	BSART	WBHD	BSART		☐	BSART	☐	Order Type (Purchasing)
285	VSART	WBHD	VSART		☐	VSARTTR	☐	Shipping type
286	BSTKD_E	WBHD	BSTKD_E		☐	BSTKD_E	☐	Ship-to Party's Purchase Order Number
287	POSEX_E	WBHD	POSEX_E		☐	POSEX_E	☐	Item Number of the Underlying Purchase Order
288	BSTKD	WBHD	BSTKD		☐	BSTKD	☐	Customer purchase order number
289	BSTDK_E	WBHD	BSTDK_E		☐	BSTDK_E	☐	Ship-to party's PO date
290	KALSM_MM	WBHD	KALSM_MM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
291	KNUMV_MM	WBHD	KNUMV_MM		☐	KNUMV	☐	Number of the document condition
292	KURSK_SD	WBHD	KURSK_SD		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
293	ABSSC_D	WBHD	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
294	AKPRZ_D	WBHD	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
295	ERDAT_D	WBHD	ERDAT		☐	ERDAT	☐	Date on which the record was created
296	ERNAM_D	WBHD	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
297	LCNUM_D	WBHD	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
298	PRSDT_SD_D	WBHD	PRSDT_SD		☐	PRSDT	☐	Date for pricing and exchange rate
299	BSTDK_D	WBHD	BSTDK		☐	BSTDK	☐	Customer purchase order date
300	ERNAM_K	WBHK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
301	ERDAT_K	WBHK	ERDAT		☐	ERDAT	☐	Date on which the record was created
302	ERZEIT_K	WBHK	ERZEIT		☐	ERZEIT	☐	Time, at Which Record Was Added
303	AENAM_K	WBHK	AENAM		☐	AENAM	☐	Name of Person Who Changed Object
304	AEDAT_K	WBHK	AEDAT		☐	AEDAT	☐	Last Changed On
305	AEZEIT_K	WBHK	AEZEIT		☐	AEZEIT	☐	Time of Change
306	SPART_K	WBHK	SPART		☐	SPART	☐	Division
307	COMPLETE_K	WBHK	COMPLETE		☐	HKCOM	☐	Trading Contract: Document is Complete
308	ERZET_D	WBHD	ERZET		☐	ERZET	☐	Entry time
309	SDWRS_K	WBHK	SDWRS		☐	WAERK	☐	SD document currency
310	WAERS_PURCH_D	WBHD	WAERS_PURCH		☐	WAERS	☐	Currency Key
311	TPOSN_D	WBHD	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
312	TPOSN_SUB_D	WBHD	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
313	PS_PSP_PNR_K	WBHK	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)

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	20140122
SAP Release Created in	200