1 |
* |
WBHI |
* |
|
|
|
|
|
2 |
MANDT |
WBHI |
MANDT |
|
|
MANDT |
|
Client |
3 |
TKONN |
WBHI |
TKONN |
|
|
TKONN |
|
Trading Contract: Trading Contract Number |
4 |
TPOSN |
WBHI |
TPOSN |
|
|
TPOSN |
|
Trading Contract: Item Number |
5 |
TPOSN_SUB |
WBHI |
TPOSN_SUB |
|
|
TPOSN_SUB |
|
Trading Contract: Sub-Item Number |
6 |
MATNR |
WBHI |
MATNR |
|
|
MATNR |
|
Material Number |
7 |
WERKS |
WBHI |
WERKS |
|
|
WERKS_D |
|
Plant |
8 |
LGORT |
WBHI |
LGORT |
|
|
LGORT_D |
|
Storage location |
9 |
KWMENG |
WBHI |
KWMENG |
|
|
WKWMENG |
|
Cumulative Order Quantity in Sales Units |
10 |
VRKME |
WBHI |
VRKME |
|
|
VRKME |
|
Sales unit |
11 |
UMVKZ |
WBHI |
UMVKZ |
|
|
UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
12 |
UMVKN |
WBHI |
UMVKN |
|
|
UMVKN |
|
Denominator (divisor) for conversion of sales qty. into SKU |
13 |
BASIS_MEINS |
WBHI |
BASIS_MEINS |
|
|
MEINS |
|
Base Unit of Measure |
14 |
ARKTX |
WBHI |
ARKTX |
|
|
ARKTX |
|
Short text for sales order item |
15 |
BWTAR |
WBHI |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
16 |
CHARG |
WBHI |
CHARG |
|
|
CHARG_D |
|
Batch Number |
17 |
GROES |
WBHI |
GROES |
|
|
GROES |
|
Size/dimensions |
18 |
MENGE |
WBHI |
MENGE |
|
|
BSMNG |
|
Quantity ordered against this purchase requisition |
19 |
MEINS |
WBHI |
MEINS |
|
|
BSTME |
|
Order unit |
20 |
BPRME_MM |
WBHI |
BPRME_MM |
|
|
BBPRM |
|
Order Price Unit (purchasing) |
21 |
BPUMZ_MM |
WBHI |
BPUMZ_MM |
|
|
BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
22 |
BPUMN_MM |
WBHI |
BPUMN_MM |
|
|
BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
23 |
UMREZ_MM |
WBHI |
UMREZ_MM |
|
|
UMBSZ |
|
Numerator for Conversion of Order Unit to Base Unit |
24 |
UMREN_MM |
WBHI |
UMREN_MM |
|
|
UMREN |
|
Denominator for conversion to base units of measure |
25 |
PEINH_MM |
WBHI |
PEINH_MM |
|
|
EPEIN |
|
Price unit |
26 |
NETPR_MM |
WBHI |
NETPR_MM |
|
|
MMBTR |
|
Trading Contract: Purchase Price |
27 |
WAERS_MM |
WBHI |
WAERS_MM |
|
|
MMWRS |
|
Trading Contract: Purchasing Currency |
28 |
NETPR_SD |
WBHI |
NETPR_SD |
|
|
SDBTR |
|
Trading Contract: Sales Price |
29 |
ERNAM |
WBHI |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
30 |
ERDAT |
WBHI |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
31 |
ERZET |
WBHI |
ERZET |
|
|
ERZET |
|
Entry time |
32 |
MATKL |
WBHI |
MATKL |
|
|
MATKL |
|
Material Group |
33 |
UEBTK_SD |
WBHI |
UEBTK_SD |
|
|
UEBTK_V |
|
Unlimited overdelivery allowed |
34 |
UEBTO_SD |
WBHI |
UEBTO_SD |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
35 |
UNTTO_SD |
WBHI |
UNTTO_SD |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
36 |
HKPSTP |
WBHI |
HKPSTP |
|
|
HKPSTP |
|
Trading Contract: Item Category |
37 |
FT_ITEM_COM |
WBHI |
FT_ITEM_COM |
|
|
HKCOM |
|
Trading Contract: Document is Complete |
38 |
ABGRU |
WBHI |
ABGRU |
|
|
ABGRU_VA |
|
Reason for rejection of quotations and sales orders |
39 |
PRODH |
WBHI |
PRODH |
|
|
PRODH_D |
|
Product Hierarchy |
40 |
KDMAT |
WBHI |
KDMAT |
|
|
MATNR_KU |
|
Customer Material Number |
41 |
SPART |
WBHI |
SPART |
|
|
SPART |
|
Division |
42 |
GSBER |
WBHI |
GSBER |
|
|
GSBER |
|
Business Area |
43 |
BRGEW |
WBHI |
BRGEW |
|
|
BRGEW_AP |
|
Gross weight of item |
44 |
NTGEW |
WBHI |
NTGEW |
|
|
NTGEW_AP |
|
Net weight of item |
45 |
GEWEI |
WBHI |
GEWEI |
|
|
GEWEI |
|
Weight Unit |
46 |
VOLUM |
WBHI |
VOLUM |
|
|
VOLUM_AP |
|
Volume of the item |
47 |
VOLEH |
WBHI |
VOLEH |
|
|
VOLEH |
|
Volume unit |
48 |
TAXM1 |
WBHI |
TAXM1 |
|
|
TAXMT |
|
Tax classification material |
49 |
TAXM2 |
WBHI |
TAXM2 |
|
|
TAXMT |
|
Tax classification material |
50 |
TAXM3 |
WBHI |
TAXM3 |
|
|
TAXMT |
|
Tax classification material |
51 |
TAXM4 |
WBHI |
TAXM4 |
|
|
TAXMT |
|
Tax classification material |
52 |
TAXM5 |
WBHI |
TAXM5 |
|
|
TAXMT |
|
Tax classification material |
53 |
TAXM6 |
WBHI |
TAXM6 |
|
|
TAXMT |
|
Tax classification material |
54 |
TAXM7 |
WBHI |
TAXM7 |
|
|
TAXMT |
|
Tax classification material |
55 |
TAXM8 |
WBHI |
TAXM8 |
|
|
TAXMT |
|
Tax classification material |
56 |
TAXM9 |
WBHI |
TAXM9 |
|
|
TAXMT |
|
Tax classification material |
57 |
EAN11 |
WBHI |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
58 |
PRCTR |
WBHI |
PRCTR |
|
|
PRCTR |
|
Profit Center |
59 |
KOSTL |
WBHI |
KOSTL |
|
|
KOSTL |
|
Cost Center |
60 |
MVGR1 |
WBHI |
MVGR1 |
|
|
MVGR1 |
|
Material group 1 |
61 |
MVGR2 |
WBHI |
MVGR2 |
|
|
MVGR2 |
|
Material group 2 |
62 |
MVGR3 |
WBHI |
MVGR3 |
|
|
MVGR3 |
|
Material group 3 |
63 |
MVGR4 |
WBHI |
MVGR4 |
|
|
MVGR4 |
|
Material group 4 |
64 |
MVGR5 |
WBHI |
MVGR5 |
|
|
MVGR5 |
|
Material group 5 |
65 |
FAKSP_SD |
WBHI |
FAKSP_SD |
|
|
FAKSP_AP |
|
Billing block for item |
66 |
ANTLF_SD |
WBHI |
ANTLF_SD |
|
|
ANTLF |
|
Maximum number of partial deliveries allowed per item |
67 |
KZTLF_SD |
WBHI |
KZTLF_SD |
|
|
KZTLF |
|
Partial delivery at item level |
68 |
VSTEL_SD |
WBHI |
VSTEL_SD |
|
|
VSTEL |
|
Shipping Point/Receiving Point |
69 |
ROUTE_SD |
WBHI |
ROUTE_SD |
|
|
ROUTE |
|
Route |
70 |
SDWRS |
WBHI |
SDWRS |
|
|
WAERK |
|
SD document currency |
71 |
NETWRT_SD |
WBHI |
NETWRT_SD |
|
|
WB2_NETWRT_SD_TC |
|
Net Value at Retail for Item in Document Currency |
72 |
WAERS_PURCH |
WBHI |
WAERS_PURCH |
|
|
WAERS |
|
Currency Key |
73 |
NETWRT_MM |
WBHI |
NETWRT_MM |
|
|
BWERT |
|
Net Order Value in PO Currency |
74 |
MWSKZ_MM |
WBHI |
MWSKZ_MM |
|
|
MWSKZ |
|
Tax on sales/purchases code |
75 |
UEBTK_MM |
WBHI |
UEBTK_MM |
|
|
UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
76 |
UNTTO_MM |
WBHI |
UNTTO_MM |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
77 |
BWTTY_MM |
WBHI |
BWTTY_MM |
|
|
BWTTY_D |
|
Valuation Category |
78 |
PSTYP_MM |
WBHI |
PSTYP_MM |
|
|
PSTYP |
|
Item category in purchasing document |
79 |
KNTTP_MM |
WBHI |
KNTTP_MM |
|
|
KNTTP |
|
Account assignment category |
80 |
LEWED_MM |
WBHI |
LEWED_MM |
|
|
LEWED |
|
Latest Possible Goods Receipt |
81 |
UEBTO_MM |
WBHI |
UEBTO_MM |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
82 |
KPEIN_SD |
WBHI |
KPEIN_SD |
|
|
KPEIN |
|
Condition pricing unit |
83 |
KMEIN_SD |
WBHI |
KMEIN_SD |
|
|
KMEIN |
|
Condition Unit |
84 |
BPUMZ_SD |
WBHI |
BPUMZ_SD |
|
|
BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
85 |
BPUMN_SD |
WBHI |
BPUMN_SD |
|
|
BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
86 |
LOEKZ |
WBHI |
LOEKZ |
|
|
WB2_DEL_IND |
|
Deletion Indicator in Trading Contract |
87 |
KBELN |
WBHI |
KBELN |
|
|
KBELN |
|
Number of pricing document |
88 |
KBELP |
WBHI |
KBELP |
|
|
KBELP |
|
Item Number of Pricing Document |
89 |
NTGEW_MM |
WBHI |
NTGEW_MM |
|
|
ENTGE |
|
Net Weight |
90 |
BRGEW_MM |
WBHI |
BRGEW_MM |
|
|
BRGEW |
|
Gross weight |
91 |
VOLUM_MM |
WBHI |
VOLUM_MM |
|
|
VOLUM |
|
Volume |
92 |
PSTYP |
WBHI |
PSTYP |
|
|
PSTYP |
|
Item category in purchasing document |
93 |
CUOBJ_CH |
WBHI |
CUOBJ_CH |
|
|
CUOBJ_CH |
|
Internal object number of the batch classification |
94 |
NETWRT_IN_SDWRS |
WBHI |
NETWRT_IN_SDWRS |
|
|
NETWR_AP |
|
Net value of the order item in document currency |
95 |
PORTFOLIO |
WBHI |
PORTFOLIO |
|
|
WB2_PORTFOLIO |
|
Global Trade: (Internal) Portfolio Number |
96 |
PORTFOLIO_DATE |
WBHI |
PORTFOLIO_DATE |
|
|
WB2_PORTFOLIO_DATE |
|
Date for Portfolio Determination |
97 |
TKONN_FROM |
WBHI |
TKONN_FROM |
|
|
TKONN_FROM |
|
Trading Contract: Reference Document |
98 |
TPOSN_FROM |
WBHI |
TPOSN_FROM |
|
|
TPOSN_FROM |
|
Trading Contract: Reference Item |
99 |
TPOSN_SUB_FROM |
WBHI |
TPOSN_SUB_FROM |
|
|
TPOSN_SUB_FROM |
|
Trading Contract: Reference Subitem |
100 |
TCTYP_FROM |
WBHI |
TCTYP_FROM |
|
|
TCTYP |
|
Trading Contract: Trading Contract Type |
101 |
SCENARIO |
WBHI |
SCENARIO |
|
|
WB2_BUSINESS_SCENARIO |
|
Business Scenario |
102 |
ASSOC_GROUP |
WBHI |
ASSOC_GROUP |
|
|
WB2_ASSOC_GROUP |
|
Assoc. Mngt: Association Group |
103 |
COMPLETE |
WBHI |
COMPLETE |
|
|
WB2_DOCUMENT_COMPLETE |
|
Trading Contract: Item Is Completed |
104 |
IDNLF |
WBHI |
IDNLF |
|
|
IDNLF |
|
Material Number Used by Vendor |
105 |
NETWRT_IN_WAERS |
WBHI |
NETWRT_IN_WAERS |
|
|
NETWRT_MM |
|
Global Trade: Value in PO Currency |
106 |
TKONN_FROM_2 |
WBHI |
TKONN_FROM_2 |
|
|
TKONN_FROM |
|
Trading Contract: Reference Document |
107 |
TPOSN_FROM_2 |
WBHI |
TPOSN_FROM_2 |
|
|
TPOSN_FROM |
|
Trading Contract: Reference Item |
108 |
TPOSN_SUB_FROM_2 |
WBHI |
TPOSN_SUB_FROM_2 |
|
|
TPOSN_SUB_FROM |
|
Trading Contract: Reference Subitem |
109 |
TCTYP_FROM_2 |
WBHI |
TCTYP_FROM_2 |
|
|
TCTYP |
|
Trading Contract: Trading Contract Type |
110 |
MATWA |
WBHI |
MATWA |
|
|
MATWA |
|
Material entered |
111 |
CHANGE_INFOS |
WBHI |
CHANGE_INFOS |
|
|
CHANGE_INFOS |
|
Bit Encrypted Flags for WBHI |
112 |
KZWI1 |
WBHI |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
113 |
KZWI2 |
WBHI |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
114 |
KZWI3 |
WBHI |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
115 |
KZWI4 |
WBHI |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
116 |
KZWI5 |
WBHI |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
117 |
KZWI6 |
WBHI |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
118 |
KZWI1D |
WBHI |
KZWI1D |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
119 |
KZWI2D |
WBHI |
KZWI2D |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
120 |
KZWI3D |
WBHI |
KZWI3D |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
121 |
KZWI4D |
WBHI |
KZWI4D |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
122 |
KZWI5D |
WBHI |
KZWI5D |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
123 |
KZWI6D |
WBHI |
KZWI6D |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
124 |
UEPOS |
WBHI |
UEPOS |
|
|
UEPOS |
|
Higher-level item in bill of material structures |
125 |
WUVPRS |
WBHI |
WUVPRS |
|
|
WB2UVPRS |
|
Global Trade: Incompleteness Price Determination |
126 |
KMPMG |
WBHI |
KMPMG |
|
|
KMPMG |
|
Component Quantity |
127 |
FMENG |
WBHI |
FMENG |
|
|
FMENG |
|
Quantity is fixed |
128 |
STDAT |
WBHI |
STDAT |
|
|
STDAT |
|
Date of Bill of Material |
129 |
STLTY |
WBHI |
STLTY |
|
|
STLTY |
|
BOM Category |
130 |
STLNR |
WBHI |
STLNR |
|
|
STNUM |
|
Bill of Material |
131 |
STKEY |
WBHI |
STKEY |
|
|
STKEY |
|
Origin of the bill of material |
132 |
KMPMG_SD |
WBHI |
KMPMG_SD |
|
|
KMPMG |
|
Component Quantity |
133 |
PMATN |
WBHI |
PMATN |
|
|
PMATN |
|
Pricing Reference Material |
134 |
VKAUS |
WBHI |
VKAUS |
|
|
ABRVW |
|
Usage Indicator |
135 |
POSEX |
WBHI |
POSEX |
|
|
POSEX |
|
Item Number of the Underlying Purchase Order |
136 |
PS_PSP_PNR |
WBHI |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
137 |
EFFWR_SD |
WBHI |
EFFWR_SD |
|
|
EFFWR |
|
Effective value of item |
138 |
EFFWR_MM |
WBHI |
EFFWR_MM |
|
|
EFFWR |
|
Effective value of item |
139 |
COMMODITY |
WBHI |
COMMODITY |
|
|
WCOMMODITY |
|
Commodity Definition |
140 |
SKTOF_SD |
WBHI |
SKTOF_SD |
|
|
SKTOF |
|
Cash discount indicator |
141 |
SKTOF_MM |
WBHI |
SKTOF_MM |
|
|
SKTOF |
|
Cash discount indicator |
142 |
MWSBP_MM |
WBHI |
MWSBP_MM |
|
|
MWSBP |
|
Tax amount in document currency |
143 |
MWSBP_SD |
WBHI |
MWSBP_SD |
|
|
MWSBP |
|
Tax amount in document currency |
144 |
TXJCD_MM |
WBHI |
TXJCD_MM |
|
|
TXJCD |
|
Tax Jurisdiction |
145 |
CUOBJ_SD |
WBHI |
CUOBJ_SD |
|
|
WB2B_VC_CUOBJ_SD |
|
Configuration in the Trading Contract: CUOBJ SD Side |
146 |
CUOBJ_MM |
WBHI |
CUOBJ_MM |
|
|
WB2B_VC_CUOBJ_MM |
|
Configuration in the Trading Contract: CUOBJ MM Side |
147 |
MATNR_EXT |
MATERIALID |
MATNR_EXT |
|
|
MATNR_EXT |
|
External Long Material Number |
148 |
MATNR_VERS |
MATERIALID |
MATNR_VERS |
|
|
MATNR_VERS |
|
Material Version Number |
|
|
|
|
|
|
|
|
|