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 |
---|---|---|---|---|
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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 |