Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_WB2_CALC_VALUE (Default Implementation for BAdI Definition WB2_CALC_VALUE)
SAP ABAP Class
CL_DEF_IM_WB2_CALC_VALUE (Default Implementation for BAdI Definition WB2_CALC_VALUE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMBEW - PEINH | Price unit | ||
| 2 | EMBEW - STPRS | Standard price | ||
| 3 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 4 | EMBEW - VPRSV | Price control indicator | ||
| 5 | EMBEW1 - PEINH | Price unit | ||
| 6 | EMBEW1 - STPRS | Standard price | ||
| 7 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 8 | EMBEW1 - VPRSV | Price control indicator | ||
| 9 | KOMLFK - KNUMV | Number of the document condition | ||
| 10 | KOMLFK - KNUMVD | Number of the document condition | ||
| 11 | KOMLFK - LFART | Agency business: Billing document type | ||
| 12 | KOMLFK - WAERL | Currency of Agency Document | ||
| 13 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 14 | KOMLFK - WKURS | Exchange Rate | ||
| 15 | KOMLFP - MWSBP | Tax amount in document currency | ||
| 16 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 17 | KOMLFP - POSNR | Agency business: Document item | ||
| 18 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 19 | KOMV - KAPPL | Application | ||
| 20 | KOMV - KINAK | Condition is inactive | ||
| 21 | KOMV - KNUMV | Number of the document condition | ||
| 22 | KOMV - KNUMV | Number of the document condition | ||
| 23 | KOMV - KPOSN | Condition Item Number | ||
| 24 | KOMV - KPOSN | Condition Item Number | ||
| 25 | KOMV - KSCHL | Condition Type | ||
| 26 | KOMWBGT - AV_DATE | Date | ||
| 27 | KOMWBGT - CURR_EXP | Currency | ||
| 28 | KOMWBGT - CURR_EXP | Currency | ||
| 29 | KOMWBGT - CURR_VAL | Currency | ||
| 30 | KOMWBGT - CURR_VAL | Currency | ||
| 31 | KOMWBGT - CURR_VAL | Currency | ||
| 32 | KOMWBGT - CURR_VAL | Currency | ||
| 33 | KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 34 | KOMWBGT - DOC_TYPE | Document Type | ||
| 35 | KOMWBGT - DOC_TYPE | Document Type | ||
| 36 | KOMWBGT - DOC_TYPE | Document Type | ||
| 37 | KOMWBGT - DOC_TYPE | Document Type | ||
| 38 | KOMWBGT - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 39 | KOMWBGT - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 40 | KOMWBGT - GJAHR | Fiscal Year | ||
| 41 | KOMWBGT - GJAHR | Fiscal Year | ||
| 42 | KOMWBGT - GJAHR | Fiscal Year | ||
| 43 | KOMWBGT - GJAHR | Fiscal Year | ||
| 44 | KOMWBGT - MANDT | Client | ||
| 45 | KOMWBGT - MANDT | Client | ||
| 46 | KOMWBGT - MANDT | Client | ||
| 47 | KOMWBGT - MANDT | Client | ||
| 48 | KOMWBGT - POSNR | Item Number of a Document | ||
| 49 | KOMWBGT - POSNR | Item Number of a Document | ||
| 50 | KOMWBGT - POSNR | Item Number of a Document | ||
| 51 | KOMWBGT - POSNR | Item Number of a Document | ||
| 52 | KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 53 | KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 54 | KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 55 | KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 56 | KOMWBGT - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 57 | KOMWBGT - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 58 | KOMWBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 59 | KOMWBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 60 | KOMWBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 61 | KOMWBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 62 | KOMWBGT - RET_ITEM | Returns Item | ||
| 63 | KOMWBGT - TAX_VAL | Tax Amount for an Item | ||
| 64 | KOMWBGT - TAX_VAL | Tax Amount for an Item | ||
| 65 | KOMWBGT - VALUE | Item Value | ||
| 66 | KOMWBGT - VALUE | Item Value | ||
| 67 | KOMWBGT - VALUE | Item Value | ||
| 68 | KOMWBGT - VALUE | Item Value | ||
| 69 | KOMWBGT - VALUE_COST | Stock Value | ||
| 70 | KOMWBGT - VALUE_COST | Stock Value | ||
| 71 | KOMWBGT - VAL_TYPE | Valuation Category in BW | ||
| 72 | KOMWBGT - VAL_TYPE | Valuation Category in BW | ||
| 73 | KOMWBGT - VAL_TYPE | Valuation Category in BW | ||
| 74 | KOMWBGT - VAL_TYPE | Valuation Category in BW | ||
| 75 | KOMWBGT - VBELN | General Document Number | ||
| 76 | KOMWBGT - VBELN | General Document Number | ||
| 77 | KOMWBGT - VBELN | General Document Number | ||
| 78 | KOMWBGT - VBELN | General Document Number | ||
| 79 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 80 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 81 | KOMWBHI - BWTAR | Valuation type | ||
| 82 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 83 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 84 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 85 | KOMWBHI - MATNR | Material Number | ||
| 86 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 87 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 88 | KOMWBHI - SDWRS | SD document currency | ||
| 89 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 90 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 91 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 92 | KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 93 | KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 94 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 95 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 96 | KOMWBHI - WERKS | Plant | ||
| 97 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 98 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 99 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 100 | KOMWBHK - SIDE | Side | ||
| 101 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 102 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 103 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 104 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 105 | KONV - KAPPL | Application | ||
| 106 | KONV - KINAK | Condition is inactive | ||
| 107 | KONV - KNUMV | Number of the document condition | ||
| 108 | KONV - KNUMV | Number of the document condition | ||
| 109 | KONV - KPOSN | Condition Item Number | ||
| 110 | KONV - KPOSN | Condition Item Number | ||
| 111 | KONV - KSCHL | Condition Type | ||
| 112 | MBEW - PEINH | Price unit | ||
| 113 | MBEW - STPRS | Standard price | ||
| 114 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 115 | MBEW - VPRSV | Price control indicator | ||
| 116 | MRMRSEG - BELNR | Accounting Document Number | ||
| 117 | MRMRSEG - BUZEI | Document Item in Invoice Document | ||
| 118 | MRMRSEG - GJAHR | Fiscal Year | ||
| 119 | MRMRSEG - SHKZG | Debit/Credit Indicator | ||
| 120 | MRMRSEG - WRBTR | Amount in document currency | ||
| 121 | MTCOM - BWKEY | Valuation area | ||
| 122 | MTCOM - BWTAR | Valuation type | ||
| 123 | MTCOM - KENNG | View ID | ||
| 124 | MTCOM - MATNR | Material Number | ||
| 125 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 126 | RBKP - KURSF | Exchange rate | ||
| 127 | RBKP - WAERS | Currency Key | ||
| 128 | RSEG - BELNR | Accounting Document Number | ||
| 129 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 130 | RSEG - GJAHR | Fiscal Year | ||
| 131 | RSEG - SHKZG | Debit/Credit Indicator | ||
| 132 | RSEG - WRBTR | Amount in document currency | ||
| 133 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 134 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 135 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | T001W - BWKEY | Valuation area | ||
| 146 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 147 | TB2BJ - MANDT | Client | ||
| 148 | TB2BJ - RETPO | Returns Item | ||
| 149 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 150 | TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | ||
| 151 | TMFK - LFTYP | Agency business: Billing category | ||
| 152 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 153 | VBRK - KURRF | Exchange rate for FI postings | ||
| 154 | VBRK - VBELN | Billing document | ||
| 155 | VBRK - VBTYP | SD document category | ||
| 156 | VBRK - WAERK | SD document currency | ||
| 157 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 158 | VBRKVB - KURRF | Exchange rate for FI postings | ||
| 159 | VBRKVB - VBELN | Billing document | ||
| 160 | VBRKVB - VBTYP | SD document category | ||
| 161 | VBRKVB - WAERK | SD document currency | ||
| 162 | VBRP - MWSBP | Tax amount in document currency | ||
| 163 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 164 | VBRP - POSNR | Billing item | ||
| 165 | VBRP - VBELN | Billing document | ||
| 166 | VBRP - WAVWR | Cost in document currency | ||
| 167 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 168 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 169 | VBRPVB - POSNR | Billing item | ||
| 170 | VBRPVB - VBELN | Billing document | ||
| 171 | VBRPVB - WAVWR | Cost in document currency | ||
| 172 | WB2_EXPENSE - CURR_EXP | Currency | ||
| 173 | WB2_EXPENSE - CURR_EXP | Currency | ||
| 174 | WB2_EXPENSE - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 175 | WB2_EXPENSE - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 176 | WB2_EXPENSE - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 177 | WB2_EXPENSE - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 178 | WBGT - AV_DATE | Date | ||
| 179 | WBGT - CURR_EXP | Currency | ||
| 180 | WBGT - CURR_EXP | Currency | ||
| 181 | WBGT - CURR_VAL | Currency | ||
| 182 | WBGT - CURR_VAL | Currency | ||
| 183 | WBGT - CURR_VAL | Currency | ||
| 184 | WBGT - CURR_VAL | Currency | ||
| 185 | WBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 186 | WBGT - DOC_TYPE | Document Type | ||
| 187 | WBGT - DOC_TYPE | Document Type | ||
| 188 | WBGT - DOC_TYPE | Document Type | ||
| 189 | WBGT - DOC_TYPE | Document Type | ||
| 190 | WBGT - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 191 | WBGT - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 192 | WBGT - GJAHR | Fiscal Year | ||
| 193 | WBGT - GJAHR | Fiscal Year | ||
| 194 | WBGT - GJAHR | Fiscal Year | ||
| 195 | WBGT - GJAHR | Fiscal Year | ||
| 196 | WBGT - MANDT | Client | ||
| 197 | WBGT - MANDT | Client | ||
| 198 | WBGT - MANDT | Client | ||
| 199 | WBGT - MANDT | Client | ||
| 200 | WBGT - POSNR | Item Number of a Document | ||
| 201 | WBGT - POSNR | Item Number of a Document | ||
| 202 | WBGT - POSNR | Item Number of a Document | ||
| 203 | WBGT - POSNR | Item Number of a Document | ||
| 204 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 205 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 206 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 207 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 208 | WBGT - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 209 | WBGT - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 210 | WBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 211 | WBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 212 | WBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 213 | WBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 214 | WBGT - RET_ITEM | Returns Item | ||
| 215 | WBGT - TAX_VAL | Tax Amount for an Item | ||
| 216 | WBGT - TAX_VAL | Tax Amount for an Item | ||
| 217 | WBGT - VALUE | Item Value | ||
| 218 | WBGT - VALUE | Item Value | ||
| 219 | WBGT - VALUE | Item Value | ||
| 220 | WBGT - VALUE | Item Value | ||
| 221 | WBGT - VALUE_COST | Stock Value | ||
| 222 | WBGT - VALUE_COST | Stock Value | ||
| 223 | WBGT - VAL_TYPE | Valuation Category in BW | ||
| 224 | WBGT - VAL_TYPE | Valuation Category in BW | ||
| 225 | WBGT - VAL_TYPE | Valuation Category in BW | ||
| 226 | WBGT - VAL_TYPE | Valuation Category in BW | ||
| 227 | WBGT - VBELN | General Document Number | ||
| 228 | WBGT - VBELN | General Document Number | ||
| 229 | WBGT - VBELN | General Document Number | ||
| 230 | WBGT - VBELN | General Document Number | ||
| 231 | WBGTVB - AV_DATE | Date | ||
| 232 | WBGTVB - CURR_EXP | Currency | ||
| 233 | WBGTVB - CURR_EXP | Currency | ||
| 234 | WBGTVB - CURR_VAL | Currency | ||
| 235 | WBGTVB - CURR_VAL | Currency | ||
| 236 | WBGTVB - CURR_VAL | Currency | ||
| 237 | WBGTVB - CURR_VAL | Currency | ||
| 238 | WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | ||
| 239 | WBGTVB - DOC_TYPE | Document Type | ||
| 240 | WBGTVB - DOC_TYPE | Document Type | ||
| 241 | WBGTVB - DOC_TYPE | Document Type | ||
| 242 | WBGTVB - DOC_TYPE | Document Type | ||
| 243 | WBGTVB - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 244 | WBGTVB - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 245 | WBGTVB - GJAHR | Fiscal Year | ||
| 246 | WBGTVB - GJAHR | Fiscal Year | ||
| 247 | WBGTVB - GJAHR | Fiscal Year | ||
| 248 | WBGTVB - GJAHR | Fiscal Year | ||
| 249 | WBGTVB - MANDT | Client | ||
| 250 | WBGTVB - MANDT | Client | ||
| 251 | WBGTVB - MANDT | Client | ||
| 252 | WBGTVB - MANDT | Client | ||
| 253 | WBGTVB - POSNR | Item Number of a Document | ||
| 254 | WBGTVB - POSNR | Item Number of a Document | ||
| 255 | WBGTVB - POSNR | Item Number of a Document | ||
| 256 | WBGTVB - POSNR | Item Number of a Document | ||
| 257 | WBGTVB - POSNR_SUB | Sub-Item Number of a Document | ||
| 258 | WBGTVB - POSNR_SUB | Sub-Item Number of a Document | ||
| 259 | WBGTVB - POSNR_SUB | Sub-Item Number of a Document | ||
| 260 | WBGTVB - POSNR_SUB | Sub-Item Number of a Document | ||
| 261 | WBGTVB - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 262 | WBGTVB - RATE_EXP | Exchange Rate for Expenses in Local Currency | ||
| 263 | WBGTVB - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 264 | WBGTVB - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 265 | WBGTVB - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 266 | WBGTVB - RATE_VAL | Exchange Rate for Item Value in Local Currency | ||
| 267 | WBGTVB - RET_ITEM | Returns Item | ||
| 268 | WBGTVB - TAX_VAL | Tax Amount for an Item | ||
| 269 | WBGTVB - TAX_VAL | Tax Amount for an Item | ||
| 270 | WBGTVB - VALUE | Item Value | ||
| 271 | WBGTVB - VALUE | Item Value | ||
| 272 | WBGTVB - VALUE | Item Value | ||
| 273 | WBGTVB - VALUE | Item Value | ||
| 274 | WBGTVB - VALUE_COST | Stock Value | ||
| 275 | WBGTVB - VALUE_COST | Stock Value | ||
| 276 | WBGTVB - VAL_TYPE | Valuation Category in BW | ||
| 277 | WBGTVB - VAL_TYPE | Valuation Category in BW | ||
| 278 | WBGTVB - VAL_TYPE | Valuation Category in BW | ||
| 279 | WBGTVB - VAL_TYPE | Valuation Category in BW | ||
| 280 | WBGTVB - VBELN | General Document Number | ||
| 281 | WBGTVB - VBELN | General Document Number | ||
| 282 | WBGTVB - VBELN | General Document Number | ||
| 283 | WBGTVB - VBELN | General Document Number | ||
| 284 | WBHD - KNUMV_MM | Number of the document condition | ||
| 285 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 286 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 287 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 288 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 289 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 290 | WBHI - BWTAR | Valuation type | ||
| 291 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 292 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 293 | WBHI - MATNR | Material Number | ||
| 294 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 295 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 296 | WBHI - SDWRS | SD document currency | ||
| 297 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 298 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 299 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 300 | WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 301 | WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 302 | WBHI - WAERS_PURCH | Currency Key | ||
| 303 | WBHI - WERKS | Plant | ||
| 304 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 305 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 306 | WBHIVB - BWTAR | Valuation type | ||
| 307 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 308 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 309 | WBHIVB - MATNR | Material Number | ||
| 310 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 311 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 312 | WBHIVB - SDWRS | SD document currency | ||
| 313 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 314 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 315 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 316 | WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 317 | WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 318 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 319 | WBHIVB - WERKS | Plant | ||
| 320 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 321 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 322 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 323 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 324 | WBHK - KNUMV_SD | Number of the document condition | ||
| 325 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 326 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 327 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 328 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 329 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 330 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 331 | WBHKD - SIDE | Side | ||
| 332 | WBHKD_APPEND - SIDE | Side | ||
| 333 | WBHKD_NEW - SIDE | Side | ||
| 334 | WBHKVB - KNUMV_SD | Number of the document condition | ||
| 335 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 336 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 337 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 338 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 339 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 340 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 341 | WBHK_APPEND - KNUMV_SD | Number of the document condition | ||
| 342 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 343 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 344 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 345 | WBHK_NEW - KNUMV_SD | Number of the document condition | ||
| 346 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 347 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 348 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 349 | WBRK - KNUMV | Number of the document condition | ||
| 350 | WBRK - KNUMVD | Number of the document condition | ||
| 351 | WBRK - LFART | Agency business: Billing document type | ||
| 352 | WBRK - WAERL | Currency of Agency Document | ||
| 353 | WBRK - WBELN | Agency Business: Document Number | ||
| 354 | WBRK - WKURS | Exchange Rate | ||
| 355 | WBRKVB - KNUMV | Number of the document condition | ||
| 356 | WBRKVB - KNUMVD | Number of the document condition | ||
| 357 | WBRKVB - LFART | Agency business: Billing document type | ||
| 358 | WBRKVB - WAERL | Currency of Agency Document | ||
| 359 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 360 | WBRKVB - WKURS | Exchange Rate | ||
| 361 | WBRP - MWSBP | Tax amount in document currency | ||
| 362 | WBRP - NETWR | Net value of the item in document currency | ||
| 363 | WBRP - POSNR | Agency business: Document item | ||
| 364 | WBRP - WBELN | Agency Business: Document Number | ||
| 365 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 366 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 367 | WBRPVB - POSNR | Agency business: Document item | ||
| 368 | WBRPVB - WBELN | Agency Business: Document Number |