SAP ABAP View WB2_V_WBHK_WBHI2 (Data Selection from TC (without WBGT))
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TEW (Application Component) Trading Execution Workbench
⤷
WB2B_TEW (Package) Trading Execution Workbench

⤷

⤷

Basic Data
View Type | D | Database View |
Database View | WB2_V_WBHK_WBHI2 | |
Short Description | Data Selection from TC (without WBGT) | |
Root table | WBHK | Trading Contract: Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
WBHK | ||
2 | ![]() |
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 | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
MANDT | MANDT | Client | |||
2 | ![]() |
![]() |
TKONN | TKONN | Trading Contract: Trading Contract Number | |||
3 | ![]() |
![]() |
MANDT | MANDT | Client | |||
4 | ![]() |
![]() |
TKONN | TKONN | Trading Contract: Trading Contract Number | |||
5 | ![]() |
![]() |
TPOSN | TPOSN | Trading Contract: Item Number | |||
6 | ![]() |
![]() |
TPOSN_SUB | TPOSN_SUB | Trading Contract: Sub-Item Number | |||
7 | ![]() |
![]() |
TCTYP | TCTYP | Trading Contract: Trading Contract Type | |||
8 | ![]() |
![]() |
KUNNR | KUNAG | Sold-to party | |||
9 | ![]() |
![]() |
BTBSTA | BTBSTA | Trading Contract: Application Status | |||
10 | ![]() |
![]() |
TKWAERS | TKWAERS | Trading Contract: Currency of Trading Contract | |||
11 | ![]() |
![]() |
TKRATE | KURSK | Exchange Rate for Pricing and Statistics | |||
12 | ![]() |
![]() |
ERNAM | ERNAM | Name of Person who Created the Object | |||
13 | ![]() |
![]() |
ERDAT | ERDAT | Date on which the record was created | |||
14 | ![]() |
![]() |
ERZEIT | ERZEIT | Time, at Which Record Was Added | |||
15 | ![]() |
![]() |
AENAM | AENAM | Name of Person Who Changed Object | |||
16 | ![]() |
![]() |
AEDAT | AEDAT | Last Changed On | |||
17 | ![]() |
![]() |
AEZEIT | AEZEIT | Time of Change | |||
18 | ![]() |
![]() |
VKORG | VKORG | Sales Organization | |||
19 | ![]() |
![]() |
VTWEG | VTWEG | Distribution Channel | |||
20 | ![]() |
![]() |
SPART | SPART | Division | |||
21 | ![]() |
![]() |
TKSACHB | TKSACHB | Trading Contract: Person Responsible | |||
22 | ![]() |
![]() |
BSTNK | BSTNK | Customer purchase order number | |||
23 | ![]() |
![]() |
BSTDK | BSTDK | Customer purchase order date | |||
24 | ![]() |
![]() |
SDWRS | WAERK | SD document currency | |||
25 | ![]() |
![]() |
TKRATE_SD | TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |||
26 | ![]() |
![]() |
KURST_SD | KURST | Exchange Rate Type | |||
27 | ![]() |
![]() |
BUDAT | BUDAT | Posting Date in the Document | |||
28 | ![]() |
![]() |
PRSDT_SD | PRSDT | Date for pricing and exchange rate | |||
29 | ![]() |
![]() |
KURST | KURST | Exchange Rate Type | |||
30 | ![]() |
![]() |
AUGRU | AUGRU | Order reason (reason for the business transaction) | |||
31 | ![]() |
![]() |
ABSSC | ABSSCHE_CM | Payment Guarantee Procedure | |||
32 | ![]() |
![]() |
LCNUM | LCNUM | Financial doc. processing: Internal financial doc. number | |||
33 | ![]() |
![]() |
AKPRZ | AKPRZ | Depreciation percentage for financial document processing | |||
34 | ![]() |
![]() |
LOGSYS | LOGSYS | Logical system | |||
35 | ![]() |
![]() |
AUDAT | AUDAT | Document Date (Date Received/Sent) | |||
36 | ![]() |
![]() |
EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
37 | ![]() |
![]() |
FT_HEADER_COM | HKCOM | Trading Contract: Document is Complete | |||
38 | ![]() |
![]() |
COMPLETE | HKCOM | Trading Contract: Document is Complete | |||
39 | ![]() |
![]() |
ANGDT_SD | ANGDT_V | Quotation/Inquiry is valid from | |||
40 | ![]() |
![]() |
BNDDT_SD | BNDDT | Date until which bid/quotation is binding (valid-to date) | |||
41 | ![]() |
![]() |
SUBMI_SD | SUBMI_SD | Collective number (SD) | |||
42 | ![]() |
![]() |
LIFSK_SD | LIFSK | Delivery block (document header) | |||
43 | ![]() |
![]() |
FAKSK_SD | FAKSK | Billing block in SD document | |||
44 | ![]() |
![]() |
NETWR_SD | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
45 | ![]() |
![]() |
VKGRP | VKGRP | Sales group | |||
46 | ![]() |
![]() |
VKBUR | VKBUR | Sales office | |||
47 | ![]() |
![]() |
AUTLF_SD | AUTLF | Complete delivery defined for each sales order? | |||
48 | ![]() |
![]() |
VSBED_SD | VSBED | Shipping conditions | |||
49 | ![]() |
![]() |
BSARK_SD | BSARK | Customer Order Type | |||
50 | ![]() |
![]() |
BSTZD_SD | BSTZD | Customer purchase order number supplement | |||
51 | ![]() |
![]() |
IHREZ_SD | IHREZ | Your Reference | |||
52 | ![]() |
![]() |
BNAME_SD | BNAME_V | Name of orderer | |||
53 | ![]() |
![]() |
TELF1_SD | TELF1_VP | Telephone Number | |||
54 | ![]() |
![]() |
MAHZA_SD | MAHZA | Number of reminder notices, reminders for delivery purchase | |||
55 | ![]() |
![]() |
MAHDT_SD | MAHDT | Last Delivery Reminder Notice | |||
56 | ![]() |
![]() |
TAXK1_SD | TAXK1_AK | Alternative tax classification | |||
57 | ![]() |
![]() |
TAXK2_SD | TAXK2 | Tax classification 2 for customer | |||
58 | ![]() |
![]() |
TAXK3_SD | TAXK3 | Tax classification 3 for customer | |||
59 | ![]() |
![]() |
TAXK4_SD | TAXK4 | Tax classification 4 for customer | |||
60 | ![]() |
![]() |
TAXK5_SD | TAXK5 | Tax classification 5 for customer | |||
61 | ![]() |
![]() |
TAXK6_SD | TAXK6 | Tax classification 6 for customer | |||
62 | ![]() |
![]() |
TAXK7_SD | TAXK7 | Tax classification 7 for customer | |||
63 | ![]() |
![]() |
TAXK8_SD | TAXK8 | Tax classification 8 for customer | |||
64 | ![]() |
![]() |
TAXK9_SD | TAXK9 | Tax classification 9 for customer | |||
65 | ![]() |
![]() |
XBLNR_SD | XBLNR_V1 | Reference Document Number | |||
66 | ![]() |
![]() |
VBTYP_SD | VBTYP_V | Document category of preceding SD document | |||
67 | ![]() |
![]() |
STCEG_L_SD | LAND1TX | Tax Destination Country | |||
68 | ![]() |
![]() |
ANDTX_SD | LANDTX | Tax Departure Country | |||
69 | ![]() |
![]() |
KVGR1_SD | KVGR1 | Customer group 1 | |||
70 | ![]() |
![]() |
KVGR2_SD | KVGR2 | Customer group 2 | |||
71 | ![]() |
![]() |
KVGR3_SD | KVGR3 | Customer group 3 | |||
72 | ![]() |
![]() |
KVGR4_SD | KVGR4 | Customer group 4 | |||
73 | ![]() |
![]() |
KVGR5_SD | KVGR5 | Customer group 5 | |||
74 | ![]() |
![]() |
AUART | AUART | Sales Document Type | |||
75 | ![]() |
![]() |
QUAN_COMPLETE | HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |||
76 | ![]() |
![]() |
KOKRS | KOKRS | Controlling Area | |||
77 | ![]() |
![]() |
KKBER | KKBER | Credit control area | |||
78 | ![]() |
![]() |
KNKLI | KNKLI | Customer's account number with credit limit reference | |||
79 | ![]() |
![]() |
GRUPP | GRUPP_CM | Customer credit group | |||
80 | ![]() |
![]() |
SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
81 | ![]() |
![]() |
CTLPC | CTLPC_CM | Credit management: Risk category | |||
82 | ![]() |
![]() |
CMWAE | WAERS_CM | Currency key of credit control area | |||
83 | ![]() |
![]() |
CMFRE | CMFRE | Release date of the document determined by credit management | |||
84 | ![]() |
![]() |
CMNUP | CMNUP | Date of next credit check of document | |||
85 | ![]() |
![]() |
CMNGV | CMNGV | Next date | |||
86 | ![]() |
![]() |
AMTBL | AMTBL_CM | Released credit value of the document | |||
87 | ![]() |
![]() |
LFSPG | WLFSPG | Vendor billing document block: Document header | |||
88 | ![]() |
![]() |
WKURS_DAT | WWERT_D | Translation date | |||
89 | ![]() |
![]() |
WBPCH | TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |||
90 | ![]() |
![]() |
KURRF | KURRF | Exchange rate for FI postings | |||
91 | ![]() |
![]() |
TC_RELEASED | TC_RELEASED | Release Status for Follow-On Document Generation | |||
92 | ![]() |
![]() |
TKONN_EX | TKONN_EX | Trading Contract: External Document Number | |||
93 | ![]() |
![]() |
TCCAT | TCCAT | Trading Contract: Contract Category | |||
94 | ![]() |
![]() |
TEW_TYPE | WB2_TEW_TYPE | Trading Execution Workbench Type | |||
95 | ![]() |
![]() |
WE_KUNNR | KUNNR | Customer Number | |||
96 | ![]() |
![]() |
MATNR | MATNR | Material Number | |||
97 | ![]() |
![]() |
WERKS | WERKS_D | Plant | |||
98 | ![]() |
![]() |
LGORT | LGORT_D | Storage location | |||
99 | ![]() |
![]() |
KWMENG | WKWMENG | Cumulative Order Quantity in Sales Units | |||
100 | ![]() |
![]() |
VRKME | VRKME | Sales unit | |||
101 | ![]() |
![]() |
UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
102 | ![]() |
![]() |
UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
103 | ![]() |
![]() |
BASIS_MEINS | MEINS | Base Unit of Measure | |||
104 | ![]() |
![]() |
ARKTX | ARKTX | Short text for sales order item | |||
105 | ![]() |
![]() |
BWTAR | BWTAR_D | Valuation type | |||
106 | ![]() |
![]() |
CHARG | CHARG_D | Batch Number | |||
107 | ![]() |
![]() |
GROES | GROES | Size/dimensions | |||
108 | ![]() |
![]() |
MENGE | BSMNG | Quantity ordered against this purchase requisition | |||
109 | ![]() |
![]() |
MEINS | BSTME | Order unit | |||
110 | ![]() |
![]() |
BPRME_MM | BBPRM | Order Price Unit (purchasing) | |||
111 | ![]() |
![]() |
BPUMZ_MM | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
112 | ![]() |
![]() |
BPUMN_MM | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
113 | ![]() |
![]() |
UMREZ_MM | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
114 | ![]() |
![]() |
UMREN_MM | UMREN | Denominator for conversion to base units of measure | |||
115 | ![]() |
![]() |
PEINH_MM | EPEIN | Price unit | |||
116 | ![]() |
![]() |
NETPR_MM | MMBTR | Trading Contract: Purchase Price | |||
117 | ![]() |
![]() |
WAERS_MM | MMWRS | Trading Contract: Purchasing Currency | |||
118 | ![]() |
![]() |
NETPR_SD | SDBTR | Trading Contract: Sales Price | |||
119 | ![]() |
![]() |
ERNAM | ERNAM | Name of Person who Created the Object | |||
120 | ![]() |
![]() |
ERDAT | ERDAT | Date on which the record was created | |||
121 | ![]() |
![]() |
ERZET | ERZET | Entry time | |||
122 | ![]() |
![]() |
MATKL | MATKL | Material Group | |||
123 | ![]() |
![]() |
UEBTK_SD | UEBTK_V | Unlimited overdelivery allowed | |||
124 | ![]() |
![]() |
UEBTO_SD | UEBTO | Overdelivery Tolerance Limit | |||
125 | ![]() |
![]() |
UNTTO_SD | UNTTO | Underdelivery Tolerance Limit | |||
126 | ![]() |
![]() |
HKPSTP | HKPSTP | Trading Contract: Item Category | |||
127 | ![]() |
![]() |
FT_ITEM_COM | HKCOM | Trading Contract: Document is Complete | |||
128 | ![]() |
![]() |
ABGRU | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
129 | ![]() |
![]() |
PRODH | PRODH_D | Product Hierarchy | |||
130 | ![]() |
![]() |
KDMAT | MATNR_KU | Customer Material Number | |||
131 | ![]() |
![]() |
SPART | SPART | Division | |||
132 | ![]() |
![]() |
GSBER | GSBER | Business Area | |||
133 | ![]() |
![]() |
BRGEW | BRGEW_AP | Gross weight of item | |||
134 | ![]() |
![]() |
NTGEW | NTGEW_AP | Net weight of item | |||
135 | ![]() |
![]() |
GEWEI | GEWEI | Weight Unit | |||
136 | ![]() |
![]() |
VOLUM | VOLUM_AP | Volume of the item | |||
137 | ![]() |
![]() |
VOLEH | VOLEH | Volume unit | |||
138 | ![]() |
![]() |
TAXM1 | TAXMT | Tax classification material | |||
139 | ![]() |
![]() |
TAXM2 | TAXMT | Tax classification material | |||
140 | ![]() |
![]() |
TAXM3 | TAXMT | Tax classification material | |||
141 | ![]() |
![]() |
TAXM4 | TAXMT | Tax classification material | |||
142 | ![]() |
![]() |
TAXM5 | TAXMT | Tax classification material | |||
143 | ![]() |
![]() |
TAXM6 | TAXMT | Tax classification material | |||
144 | ![]() |
![]() |
TAXM7 | TAXMT | Tax classification material | |||
145 | ![]() |
![]() |
TAXM8 | TAXMT | Tax classification material | |||
146 | ![]() |
![]() |
TAXM9 | TAXMT | Tax classification material | |||
147 | ![]() |
![]() |
EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
148 | ![]() |
![]() |
PRCTR | PRCTR | Profit Center | |||
149 | ![]() |
![]() |
KOSTL | KOSTL | Cost Center | |||
150 | ![]() |
![]() |
MVGR1 | MVGR1 | Material group 1 | |||
151 | ![]() |
![]() |
MVGR2 | MVGR2 | Material group 2 | |||
152 | ![]() |
![]() |
MVGR3 | MVGR3 | Material group 3 | |||
153 | ![]() |
![]() |
MVGR4 | MVGR4 | Material group 4 | |||
154 | ![]() |
![]() |
MVGR5 | MVGR5 | Material group 5 | |||
155 | ![]() |
![]() |
FAKSP_SD | FAKSP_AP | Billing block for item | |||
156 | ![]() |
![]() |
ANTLF_SD | ANTLF | Maximum number of partial deliveries allowed per item | |||
157 | ![]() |
![]() |
KZTLF_SD | KZTLF | Partial delivery at item level | |||
158 | ![]() |
![]() |
VSTEL_SD | VSTEL | Shipping Point/Receiving Point | |||
159 | ![]() |
![]() |
ROUTE_SD | ROUTE | Route | |||
160 | ![]() |
![]() |
SDWRS | WAERK | SD document currency | |||
161 | ![]() |
![]() |
NETWRT_SD | WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |||
162 | ![]() |
![]() |
WAERS_PURCH | WAERS | Currency Key | |||
163 | ![]() |
![]() |
NETWRT_MM | BWERT | Net Order Value in PO Currency | |||
164 | ![]() |
![]() |
MWSKZ_MM | MWSKZ | Tax on sales/purchases code | |||
165 | ![]() |
![]() |
UEBTK_MM | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
166 | ![]() |
![]() |
UNTTO_MM | UNTTO | Underdelivery Tolerance Limit | |||
167 | ![]() |
![]() |
BWTTY_MM | BWTTY_D | Valuation Category | |||
168 | ![]() |
![]() |
PSTYP_MM | PSTYP | Item category in purchasing document | |||
169 | ![]() |
![]() |
KNTTP_MM | KNTTP | Account assignment category | |||
170 | ![]() |
![]() |
LEWED_MM | LEWED | Latest Possible Goods Receipt | |||
171 | ![]() |
![]() |
UEBTO_MM | UEBTO | Overdelivery Tolerance Limit | |||
172 | ![]() |
![]() |
KPEIN_SD | KPEIN | Condition pricing unit | |||
173 | ![]() |
![]() |
KMEIN_SD | KMEIN | Condition Unit | |||
174 | ![]() |
![]() |
BPUMZ_SD | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
175 | ![]() |
![]() |
BPUMN_SD | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
176 | ![]() |
![]() |
LOEKZ | WB2_DEL_IND | Deletion Indicator in Trading Contract | |||
177 | ![]() |
![]() |
KBELN | KBELN | Number of pricing document | |||
178 | ![]() |
![]() |
KBELP | KBELP | Item Number of Pricing Document | |||
179 | ![]() |
![]() |
NTGEW_MM | ENTGE | Net Weight | |||
180 | ![]() |
![]() |
BRGEW_MM | BRGEW | Gross weight | |||
181 | ![]() |
![]() |
VOLUM_MM | VOLUM | Volume | |||
182 | ![]() |
![]() |
PSTYP | PSTYP | Item category in purchasing document | |||
183 | ![]() |
![]() |
PORTFOLIO | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |||
184 | ![]() |
![]() |
PORTFOLIO_DATE | WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |||
185 | ![]() |
![]() |
TKONN_FROM | TKONN_FROM | Trading Contract: Reference Document | |||
186 | ![]() |
![]() |
TPOSN_FROM | TPOSN_FROM | Trading Contract: Reference Item | |||
187 | ![]() |
![]() |
TPOSN_SUB_FROM | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |||
188 | ![]() |
![]() |
TCTYP_FROM | TCTYP | Trading Contract: Trading Contract Type | |||
189 | ![]() |
![]() |
SCENARIO | WB2_BUSINESS_SCENARIO | Business Scenario | |||
190 | ![]() |
![]() |
ASSOC_GROUP | WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |||
191 | ![]() |
![]() |
COMPLETE | WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |||
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 | 20130529 |
SAP Release Created in | 46C |