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 | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
TKONN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
TKONN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
TKONN | JL | EQ | 0 | 0 | ||||
8 | ![]() |
TKONN | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
TPOSN | EQ | '000000' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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MANDT | MANDT | Client | |||
3 | ![]() |
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TKONN | TKONN | Trading Contract: Trading Contract Number | |||
4 | ![]() |
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TCTYP | TCTYP | Trading Contract: Trading Contract Type | |||
5 | ![]() |
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KUNNR | KUNAG | Sold-to party | |||
6 | ![]() |
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BTBSTA | BTBSTA | Trading Contract: Application Status | |||
7 | ![]() |
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TKWAERS | TKWAERS | Trading Contract: Currency of Trading Contract | |||
8 | ![]() |
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TKRATE | KURSK | Exchange Rate for Pricing and Statistics | |||
9 | ![]() |
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VKORG | VKORG | Sales Organization | |||
10 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
11 | ![]() |
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TKSACHB | TKSACHB | Trading Contract: Person Responsible | |||
12 | ![]() |
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BSTNK | BSTNK | Customer purchase order number | |||
13 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
14 | ![]() |
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TKRATE_SD | TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |||
15 | ![]() |
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KURST_SD | KURST | Exchange Rate Type | |||
16 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
17 | ![]() |
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PRSDT_SD | PRSDT | Date for pricing and exchange rate | |||
18 | ![]() |
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KURST | KURST | Exchange Rate Type | |||
19 | ![]() |
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AUGRU | AUGRU | Order reason (reason for the business transaction) | |||
20 | ![]() |
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ABSSC | ABSSCHE_CM | Payment Guarantee Procedure | |||
21 | ![]() |
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LCNUM | LCNUM | Financial doc. processing: Internal financial doc. number | |||
22 | ![]() |
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AKPRZ | AKPRZ | Depreciation percentage for financial document processing | |||
23 | ![]() |
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LOGSYS | LOGSYS | Logical system | |||
24 | ![]() |
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AUDAT | AUDAT | Document Date (Date Received/Sent) | |||
25 | ![]() |
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EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
26 | ![]() |
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FT_HEADER_COM | HKCOM | Trading Contract: Document is Complete | |||
27 | ![]() |
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ANGDT_SD | ANGDT_V | Quotation/Inquiry is valid from | |||
28 | ![]() |
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BNDDT_SD | BNDDT | Date until which bid/quotation is binding (valid-to date) | |||
29 | ![]() |
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SUBMI_SD | SUBMI_SD | Collective number (SD) | |||
30 | ![]() |
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LIFSK_SD | LIFSK | Delivery block (document header) | |||
31 | ![]() |
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FAKSK_SD | FAKSK | Billing block in SD document | |||
32 | ![]() |
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NETWR_SD | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
33 | ![]() |
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VKGRP | VKGRP | Sales group | |||
34 | ![]() |
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VKBUR | VKBUR | Sales office | |||
35 | ![]() |
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AUTLF_SD | AUTLF | Complete delivery defined for each sales order? | |||
36 | ![]() |
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VSBED_SD | VSBED | Shipping conditions | |||
37 | ![]() |
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BSARK_SD | BSARK | Customer Order Type | |||
38 | ![]() |
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BSTZD_SD | BSTZD | Customer purchase order number supplement | |||
39 | ![]() |
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IHREZ_SD | IHREZ | Your Reference | |||
40 | ![]() |
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BNAME_SD | BNAME_V | Name of orderer | |||
41 | ![]() |
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TELF1_SD | TELF1_VP | Telephone Number | |||
42 | ![]() |
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MAHZA_SD | MAHZA | Number of reminder notices, reminders for delivery purchase | |||
43 | ![]() |
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MAHDT_SD | MAHDT | Last Delivery Reminder Notice | |||
44 | ![]() |
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TAXK1_SD | TAXK1_AK | Alternative tax classification | |||
45 | ![]() |
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TAXK2_SD | TAXK2 | Tax classification 2 for customer | |||
46 | ![]() |
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TAXK3_SD | TAXK3 | Tax classification 3 for customer | |||
47 | ![]() |
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TAXK4_SD | TAXK4 | Tax classification 4 for customer | |||
48 | ![]() |
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TAXK5_SD | TAXK5 | Tax classification 5 for customer | |||
49 | ![]() |
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TAXK6_SD | TAXK6 | Tax classification 6 for customer | |||
50 | ![]() |
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TAXK7_SD | TAXK7 | Tax classification 7 for customer | |||
51 | ![]() |
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TAXK8_SD | TAXK8 | Tax classification 8 for customer | |||
52 | ![]() |
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TAXK9_SD | TAXK9 | Tax classification 9 for customer | |||
53 | ![]() |
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XBLNR_SD | XBLNR_V1 | Reference Document Number | |||
54 | ![]() |
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VBTYP_SD | VBTYP_V | Document category of preceding SD document | |||
55 | ![]() |
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STCEG_L_SD | LAND1TX | Tax Destination Country | |||
56 | ![]() |
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ANDTX_SD | LANDTX | Tax Departure Country | |||
57 | ![]() |
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KVGR1_SD | KVGR1 | Customer group 1 | |||
58 | ![]() |
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KVGR2_SD | KVGR2 | Customer group 2 | |||
59 | ![]() |
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KVGR3_SD | KVGR3 | Customer group 3 | |||
60 | ![]() |
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KVGR4_SD | KVGR4 | Customer group 4 | |||
61 | ![]() |
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KVGR5_SD | KVGR5 | Customer group 5 | |||
62 | ![]() |
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AUART | AUART | Sales Document Type | |||
63 | ![]() |
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QUAN_COMPLETE | HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |||
64 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
65 | ![]() |
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KKBER | KKBER | Credit control area | |||
66 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
67 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
68 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
69 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
70 | ![]() |
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CMWAE | WAERS_CM | Currency key of credit control area | |||
71 | ![]() |
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CMFRE | CMFRE | Release date of the document determined by credit management | |||
72 | ![]() |
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CMNUP | CMNUP | Date of next credit check of document | |||
73 | ![]() |
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CMNGV | CMNGV | Next date | |||
74 | ![]() |
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AMTBL | AMTBL_CM | Released credit value of the document | |||
75 | ![]() |
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LFSPG | WLFSPG | Vendor billing document block: Document header | |||
76 | ![]() |
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WKURS_DAT | WWERT_D | Translation date | |||
77 | ![]() |
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WBPCH | TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |||
78 | ![]() |
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KURRF | KURRF | Exchange rate for FI postings | |||
79 | ![]() |
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TC_RELEASED | TC_RELEASED | Release Status for Follow-On Document Generation | |||
80 | ![]() |
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TKONN_EX | TKONN_EX | Trading Contract: External Document Number | |||
81 | ![]() |
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TCCAT | TCCAT | Trading Contract: Contract Category | |||
82 | ![]() |
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WE_KUNNR | KUNNR | Customer Number | |||
83 | ![]() |
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STCEG_L | LAND1TX | Tax Destination Country | |||
84 | ![]() |
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LANDTX | LANDTX | Tax Departure Country | |||
85 | ![]() |
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XEGDR | XEGDR | Indicator: Triangular deal within the EU ? | |||
86 | ![]() |
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USE_CASE | WB2_USE_CASE_TYPE | Use Case Type | |||
87 | ![]() |
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TEW_TYPE | WB2_TEW_TYPE | Trading Execution Workbench Type | |||
88 | ![]() |
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SUCC_ARCH | WB2_SUCC_ARCHIVED | Network Archived | |||
89 | ![]() |
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ABRVW | ABRVW | Usage Indicator | |||
90 | ![]() |
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KNUMV_SD | KNUMV | Number of the document condition | |||
91 | ![]() |
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PRICING_TYPE | WB2_PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |||
92 | ![]() |
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KALSM_SD | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
93 | ![]() |
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* | |||||
94 | ![]() |
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MANDT | MANDT | Client | |||
95 | ![]() |
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TKONN | TKONN | Trading Contract: Trading Contract Number | |||
96 | ![]() |
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TPOSN | TPOSN | Trading Contract: Item Number | |||
97 | ![]() |
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TPOSN_SUB | TPOSN_SUB | Trading Contract: Sub-Item Number | |||
98 | ![]() |
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MATNR | MATNR | Material Number | |||
99 | ![]() |
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WERKS | WERKS_D | Plant | |||
100 | ![]() |
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LGORT | LGORT_D | Storage location | |||
101 | ![]() |
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KWMENG | WKWMENG | Cumulative Order Quantity in Sales Units | |||
102 | ![]() |
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VRKME | VRKME | Sales unit | |||
103 | ![]() |
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UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
104 | ![]() |
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UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
105 | ![]() |
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BASIS_MEINS | MEINS | Base Unit of Measure | |||
106 | ![]() |
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ARKTX | ARKTX | Short text for sales order item | |||
107 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
108 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
109 | ![]() |
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GROES | GROES | Size/dimensions | |||
110 | ![]() |
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MENGE | BSMNG | Quantity ordered against this purchase requisition | |||
111 | ![]() |
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MEINS | BSTME | Order unit | |||
112 | ![]() |
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BPRME_MM | BBPRM | Order Price Unit (purchasing) | |||
113 | ![]() |
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BPUMZ_MM | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
114 | ![]() |
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BPUMN_MM | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
115 | ![]() |
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UMREZ_MM | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
116 | ![]() |
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UMREN_MM | UMREN | Denominator for conversion to base units of measure | |||
117 | ![]() |
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PEINH_MM | EPEIN | Price unit | |||
118 | ![]() |
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NETPR_MM | MMBTR | Trading Contract: Purchase Price | |||
119 | ![]() |
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WAERS_MM | MMWRS | Trading Contract: Purchasing Currency | |||
120 | ![]() |
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NETPR_SD | SDBTR | Trading Contract: Sales Price | |||
121 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
122 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
123 | ![]() |
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ERZET | ERZET | Entry time | |||
124 | ![]() |
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MATKL | MATKL | Material Group | |||
125 | ![]() |
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UEBTK_SD | UEBTK_V | Unlimited overdelivery allowed | |||
126 | ![]() |
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UEBTO_SD | UEBTO | Overdelivery Tolerance Limit | |||
127 | ![]() |
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UNTTO_SD | UNTTO | Underdelivery Tolerance Limit | |||
128 | ![]() |
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HKPSTP | HKPSTP | Trading Contract: Item Category | |||
129 | ![]() |
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FT_ITEM_COM | HKCOM | Trading Contract: Document is Complete | |||
130 | ![]() |
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ABGRU | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
131 | ![]() |
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PRODH | PRODH_D | Product Hierarchy | |||
132 | ![]() |
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KDMAT | MATNR_KU | Customer Material Number | |||
133 | ![]() |
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SPART | SPART | Division | |||
134 | ![]() |
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GSBER | GSBER | Business Area | |||
135 | ![]() |
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BRGEW | BRGEW_AP | Gross weight of item | |||
136 | ![]() |
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NTGEW | NTGEW_AP | Net weight of item | |||
137 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
138 | ![]() |
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VOLUM | VOLUM_AP | Volume of the item | |||
139 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
140 | ![]() |
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TAXM1 | TAXMT | Tax classification material | |||
141 | ![]() |
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TAXM2 | TAXMT | Tax classification material | |||
142 | ![]() |
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TAXM3 | TAXMT | Tax classification material | |||
143 | ![]() |
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TAXM4 | TAXMT | Tax classification material | |||
144 | ![]() |
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TAXM5 | TAXMT | Tax classification material | |||
145 | ![]() |
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TAXM6 | TAXMT | Tax classification material | |||
146 | ![]() |
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TAXM7 | TAXMT | Tax classification material | |||
147 | ![]() |
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TAXM8 | TAXMT | Tax classification material | |||
148 | ![]() |
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TAXM9 | TAXMT | Tax classification material | |||
149 | ![]() |
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EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
150 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
151 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
152 | ![]() |
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MVGR1 | MVGR1 | Material group 1 | |||
153 | ![]() |
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MVGR2 | MVGR2 | Material group 2 | |||
154 | ![]() |
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MVGR3 | MVGR3 | Material group 3 | |||
155 | ![]() |
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MVGR4 | MVGR4 | Material group 4 | |||
156 | ![]() |
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MVGR5 | MVGR5 | Material group 5 | |||
157 | ![]() |
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FAKSP_SD | FAKSP_AP | Billing block for item | |||
158 | ![]() |
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ANTLF_SD | ANTLF | Maximum number of partial deliveries allowed per item | |||
159 | ![]() |
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KZTLF_SD | KZTLF | Partial delivery at item level | |||
160 | ![]() |
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VSTEL_SD | VSTEL | Shipping Point/Receiving Point | |||
161 | ![]() |
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ROUTE_SD | ROUTE | Route | |||
162 | ![]() |
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SDWRS | WAERK | SD document currency | |||
163 | ![]() |
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NETWRT_SD | WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |||
164 | ![]() |
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WAERS_PURCH | WAERS | Currency Key | |||
165 | ![]() |
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NETWRT_MM | BWERT | Net Order Value in PO Currency | |||
166 | ![]() |
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MWSKZ_MM | MWSKZ | Tax on sales/purchases code | |||
167 | ![]() |
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UEBTK_MM | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
168 | ![]() |
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UNTTO_MM | UNTTO | Underdelivery Tolerance Limit | |||
169 | ![]() |
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BWTTY_MM | BWTTY_D | Valuation Category | |||
170 | ![]() |
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PSTYP_MM | PSTYP | Item category in purchasing document | |||
171 | ![]() |
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KNTTP_MM | KNTTP | Account assignment category | |||
172 | ![]() |
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LEWED_MM | LEWED | Latest Possible Goods Receipt | |||
173 | ![]() |
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UEBTO_MM | UEBTO | Overdelivery Tolerance Limit | |||
174 | ![]() |
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KPEIN_SD | KPEIN | Condition pricing unit | |||
175 | ![]() |
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KMEIN_SD | KMEIN | Condition Unit | |||
176 | ![]() |
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BPUMZ_SD | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
177 | ![]() |
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BPUMN_SD | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
178 | ![]() |
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LOEKZ | WB2_DEL_IND | Deletion Indicator in Trading Contract | |||
179 | ![]() |
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KBELN | KBELN | Number of pricing document | |||
180 | ![]() |
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KBELP | KBELP | Item Number of Pricing Document | |||
181 | ![]() |
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NTGEW_MM | ENTGE | Net Weight | |||
182 | ![]() |
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BRGEW_MM | BRGEW | Gross weight | |||
183 | ![]() |
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VOLUM_MM | VOLUM | Volume | |||
184 | ![]() |
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PSTYP | PSTYP | Item category in purchasing document | |||
185 | ![]() |
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CUOBJ_CH | CUOBJ_CH | Internal object number of the batch classification | |||
186 | ![]() |
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NETWRT_IN_SDWRS | NETWR_AP | Net value of the order item in document currency | |||
187 | ![]() |
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PORTFOLIO | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |||
188 | ![]() |
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PORTFOLIO_DATE | WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |||
189 | ![]() |
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TKONN_FROM | TKONN_FROM | Trading Contract: Reference Document | |||
190 | ![]() |
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TPOSN_FROM | TPOSN_FROM | Trading Contract: Reference Item | |||
191 | ![]() |
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TPOSN_SUB_FROM | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |||
192 | ![]() |
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TCTYP_FROM | TCTYP | Trading Contract: Trading Contract Type | |||
193 | ![]() |
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SCENARIO | WB2_BUSINESS_SCENARIO | Business Scenario | |||
194 | ![]() |
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ASSOC_GROUP | WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |||
195 | ![]() |
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COMPLETE | WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |||
196 | ![]() |
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IDNLF | IDNLF | Material Number Used by Vendor | |||
197 | ![]() |
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NETWRT_IN_WAERS | NETWRT_MM | Global Trade: Value in PO Currency | |||
198 | ![]() |
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TKONN_FROM_2 | TKONN_FROM | Trading Contract: Reference Document | |||
199 | ![]() |
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TPOSN_FROM_2 | TPOSN_FROM | Trading Contract: Reference Item | |||
200 | ![]() |
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TPOSN_SUB_FROM_2 | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |||
201 | ![]() |
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TCTYP_FROM_2 | TCTYP | Trading Contract: Trading Contract Type | |||
202 | ![]() |
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MATWA | MATWA | Material entered | |||
203 | ![]() |
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CHANGE_INFOS | CHANGE_INFOS | Bit Encrypted Flags for WBHI | |||
204 | ![]() |
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KZWI1 | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
205 | ![]() |
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KZWI2 | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
206 | ![]() |
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KZWI3 | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
207 | ![]() |
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KZWI4 | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
208 | ![]() |
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KZWI5 | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
209 | ![]() |
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KZWI6 | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
210 | ![]() |
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KZWI1D | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
211 | ![]() |
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KZWI2D | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
212 | ![]() |
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KZWI3D | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
213 | ![]() |
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KZWI4D | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
214 | ![]() |
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KZWI5D | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
215 | ![]() |
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KZWI6D | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
216 | ![]() |
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UEPOS | UEPOS | Higher-level item in bill of material structures | |||
217 | ![]() |
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WUVPRS | WB2UVPRS | Global Trade: Incompleteness Price Determination | |||
218 | ![]() |
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KMPMG | KMPMG | Component Quantity | |||
219 | ![]() |
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FMENG | FMENG | Quantity is fixed | |||
220 | ![]() |
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STDAT | STDAT | Date of Bill of Material | |||
221 | ![]() |
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STLTY | STLTY | BOM Category | |||
222 | ![]() |
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STLNR | STNUM | Bill of Material | |||
223 | ![]() |
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STKEY | STKEY | Origin of the bill of material | |||
224 | ![]() |
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KMPMG_SD | KMPMG | Component Quantity | |||
225 | ![]() |
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PMATN | PMATN | Pricing Reference Material | |||
226 | ![]() |
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VKAUS | ABRVW | Usage Indicator | |||
227 | ![]() |
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POSEX | POSEX | Item Number of the Underlying Purchase Order | |||
228 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
229 | ![]() |
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EFFWR_SD | EFFWR | Effective value of item | |||
230 | ![]() |
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EFFWR_MM | EFFWR | Effective value of item | |||
231 | ![]() |
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COMMODITY | WCOMMODITY | Commodity Definition | |||
232 | ![]() |
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SKTOF_SD | SKTOF | Cash discount indicator | |||
233 | ![]() |
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SKTOF_MM | SKTOF | Cash discount indicator | |||
234 | ![]() |
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MWSBP_MM | MWSBP | Tax amount in document currency | |||
235 | ![]() |
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MWSBP_SD | MWSBP | Tax amount in document currency | |||
236 | ![]() |
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TXJCD_MM | TXJCD | Tax Jurisdiction | |||
237 | ![]() |
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CUOBJ_SD | WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |||
238 | ![]() |
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CUOBJ_MM | WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |||
239 | ![]() |
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* | |||||
240 | ![]() |
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MANDT | MANDT | Client | |||
241 | ![]() |
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TKONN | TKONN | Trading Contract: Trading Contract Number | |||
242 | ![]() |
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ELIFN | ELIFN | Vendor's account number | |||
243 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
244 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
245 | ![]() |
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IHREZ | IHREZ | Your Reference | |||
246 | ![]() |
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EBDAT | EBDAT | Purchasing Document Date | |||
247 | ![]() |
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EINDT | WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |||
248 | ![]() |
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LPEIN_INT | LPEIN_INT | Date type (day, week, month, interval) | |||
249 | ![]() |
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TKRATE_MM | TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |||
250 | ![]() |
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KURST_MM | KURST | Exchange Rate Type | |||
251 | ![]() |
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ZTERM | WB2_DZTERM_MM | Terms of Payment Key Purchasing | |||
252 | ![]() |
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VALDT | VALDT | Fixed value date | |||
253 | ![]() |
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TERMDES_MM | TERMDES | Trading Contract: Description of Terms of Payment | |||
254 | ![]() |
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PRSDT_MM | WB2_PRSDT_MM | Date for Pricing and Exchange Rate | |||
255 | ![]() |
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WERK_MM | WERKS_D | Plant | |||
256 | ![]() |
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INCO1_MM | WB2_INCO1_MM | Incoterms Part 1 Purchasing | |||
257 | ![]() |
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INCO2_MM | WB2_INCO2_MM | Incoterms Part 2 Purchasing | |||
258 | ![]() |
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IHRAN | IHRAN | Quotation Submission Date | |||
259 | ![]() |
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EDATU_VBAK | WB2_DELDATE_SD | Trading Contract: Delivery Date for Item Sales | |||
260 | ![]() |
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PRGRS_VBAK | PRGRS_VBAK | Proposed Period for Date | |||
261 | ![]() |
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INCO1_SD | WB2_INCO1_SD | Incoterms Part 1 Sales | |||
262 | ![]() |
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INCO2_SD | WB2_INCO2_SD | Incoterms Part 2 Sales | |||
263 | ![]() |
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ZTERM_SALES | WB2_DZTERM_SD | Terms Of Payment Key Sales | |||
264 | ![]() |
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TERMDES_SD | TERMDES | Trading Contract: Description of Terms of Payment | |||
265 | ![]() |
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VALDTD | VALDT | Fixed value date | |||
266 | ![]() |
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ZLSCH | SCHZW_BSEG | Payment Method | |||
267 | ![]() |
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KDATB_MM | KDATB | Start of Validity Period | |||
268 | ![]() |
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KDATE_MM | KDATE | End of Validity Period | |||
269 | ![]() |
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AUSNR_MM | AUSCH | Bid invitation number | |||
270 | ![]() |
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ANGNR_MM | ANGNR | Quotation Number | |||
271 | ![]() |
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VERKF_MM | EVERK | Responsible Salesperson at Vendor's Office | |||
272 | ![]() |
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TELF1_MM | TELF0 | Vendor's Telephone Number | |||
273 | ![]() |
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LLIEF_MM | LLIEF | Supplying Vendor | |||
274 | ![]() |
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UNSEZ_MM | UNSEZ | Our Reference | |||
275 | ![]() |
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EVERS_MM | EVERS | Shipping Instructions | |||
276 | ![]() |
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BSTAE_MM | BSTAE | Confirmation Control Key | |||
277 | ![]() |
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KZABS_MM | KZABS | Order Acknowledgment Requirement | |||
278 | ![]() |
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LABNR | LABNR | Order Acknowledgment Number | |||
279 | ![]() |
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KZAZU | KZAZU_D | Order combination indicator | |||
280 | ![]() |
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HKLA | HKLA | Trading Contract: Delivery Address Origin | |||
281 | ![]() |
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POSPLIT | POSPLIT | Trading Contract: Manual Purchase Order Split | |||
282 | ![]() |
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KUFIX | KUFIX | Indicator: Fixing of Exchange Rate | |||
283 | ![]() |
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BSTYP | BSTYP_TC | Purchasing Document Category | |||
284 | ![]() |
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BSART | BSART | Order Type (Purchasing) | |||
285 | ![]() |
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VSART | VSARTTR | Shipping type | |||
286 | ![]() |
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BSTKD_E | BSTKD_E | Ship-to Party's Purchase Order Number | |||
287 | ![]() |
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POSEX_E | POSEX_E | Item Number of the Underlying Purchase Order | |||
288 | ![]() |
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BSTKD | BSTKD | Customer purchase order number | |||
289 | ![]() |
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BSTDK_E | BSTDK_E | Ship-to party's PO date | |||
290 | ![]() |
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KALSM_MM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
291 | ![]() |
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KNUMV_MM | KNUMV | Number of the document condition | |||
292 | ![]() |
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KURSK_SD | KURSK | Exchange Rate for Pricing and Statistics | |||
293 | ![]() |
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ABSSC | ABSSCHE_CM | Payment Guarantee Procedure | |||
294 | ![]() |
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AKPRZ | AKPRZ | Depreciation percentage for financial document processing | |||
295 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
296 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
297 | ![]() |
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LCNUM | LCNUM | Financial doc. processing: Internal financial doc. number | |||
298 | ![]() |
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PRSDT_SD | PRSDT | Date for pricing and exchange rate | |||
299 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
300 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
301 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
302 | ![]() |
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ERZEIT | ERZEIT | Time, at Which Record Was Added | |||
303 | ![]() |
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AENAM | AENAM | Name of Person Who Changed Object | |||
304 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
305 | ![]() |
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AEZEIT | AEZEIT | Time of Change | |||
306 | ![]() |
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SPART | SPART | Division | |||
307 | ![]() |
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COMPLETE | HKCOM | Trading Contract: Document is Complete | |||
308 | ![]() |
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ERZET | ERZET | Entry time | |||
309 | ![]() |
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SDWRS | WAERK | SD document currency | |||
310 | ![]() |
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WAERS_PURCH | WAERS | Currency Key | |||
311 | ![]() |
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TPOSN | TPOSN | Trading Contract: Item Number | |||
312 | ![]() |
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TPOSN_SUB | TPOSN_SUB | Trading Contract: Sub-Item Number | |||
313 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
Maintenance Status
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 |