Table/Structure Field list used by SAP ABAP Class CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT)
SAP ABAP Class
CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
2 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
3 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
4 | ![]() |
WBHIVB - KDMAT | Customer Material Number | |
5 | ![]() |
WBHIVB - KMEIN_SD | Condition Unit | |
6 | ![]() |
WBHIVB - KOSTL | Cost Center | |
7 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
8 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
9 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
10 | ![]() |
WBHIVB - KZTLF_SD | Partial delivery at item level | |
11 | ![]() |
WBHIVB - LGORT | Storage location | |
12 | ![]() |
WBHIVB - LGORT | Storage location | |
13 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
14 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
15 | ![]() |
WBHIVB - MATKL | Material Group | |
16 | ![]() |
WBHIVB - MATNR | Material Number | |
17 | ![]() |
WBHIVB - MATNR | Material Number | |
18 | ![]() |
WBHIVB - MATNR | Material Number | |
19 | ![]() |
WBHIVB - MATNR | Material Number | |
20 | ![]() |
WBHIVB - MATNR | Material Number | |
21 | ![]() |
WBHIVB - MATNR | Material Number | |
22 | ![]() |
WBHIVB - MEINS | Order unit | |
23 | ![]() |
WBHIVB - MEINS | Order unit | |
24 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
25 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
26 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
27 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
28 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
29 | ![]() |
WBHIVB - MVGR1 | Material group 1 | |
30 | ![]() |
WBHIVB - MVGR2 | Material group 2 | |
31 | ![]() |
WBHIVB - MVGR3 | Material group 3 | |
32 | ![]() |
WBHIVB - MVGR4 | Material group 4 | |
33 | ![]() |
WBHIVB - MVGR5 | Material group 5 | |
34 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
35 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
36 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
37 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
38 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
39 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
40 | ![]() |
WBHIVB - NTGEW_MM | Net Weight | |
41 | ![]() |
WBHIVB - NTGEW_MM | Net Weight | |
42 | ![]() |
WBHIVB - NTGEW_MM | Net Weight | |
43 | ![]() |
WBHIVB - PRCTR | Profit Center | |
44 | ![]() |
WBHIVB - PRODH | Product Hierarchy | |
45 | ![]() |
WBHIVB - ROUTE_SD | Route | |
46 | ![]() |
WBHIVB - SDWRS | SD document currency | |
47 | ![]() |
WBHIVB - SPART | Division | |
48 | ![]() |
WBHIVB - TAXM1 | Tax classification material | |
49 | ![]() |
WBHIVB - TAXM2 | Tax classification material | |
50 | ![]() |
WBHIVB - TAXM3 | Tax classification material | |
51 | ![]() |
WBHIVB - TAXM4 | Tax classification material | |
52 | ![]() |
WBHIVB - TAXM5 | Tax classification material | |
53 | ![]() |
WBHIVB - TAXM6 | Tax classification material | |
54 | ![]() |
WBHIVB - TAXM7 | Tax classification material | |
55 | ![]() |
WBHIVB - TAXM8 | Tax classification material | |
56 | ![]() |
WBHIVB - TAXM9 | Tax classification material | |
57 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
58 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
59 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
60 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
61 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
62 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
63 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
64 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
65 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
66 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
67 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
68 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
69 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
70 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
71 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
72 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
73 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
74 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
75 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
76 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
77 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
78 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
79 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
80 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
81 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
82 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
83 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
84 | ![]() |
WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | |
85 | ![]() |
WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | |
86 | ![]() |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
87 | ![]() |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
88 | ![]() |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
89 | ![]() |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
90 | ![]() |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
91 | ![]() |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
92 | ![]() |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
93 | ![]() |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
94 | ![]() |
WBHIVB - UNTTO_SD | Underdelivery Tolerance Limit | |
95 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
96 | ![]() |
WBHIVB - VOLEH | Volume unit | |
97 | ![]() |
WBHIVB - VOLEH | Volume unit | |
98 | ![]() |
WBHIVB - VOLEH | Volume unit | |
99 | ![]() |
WBHIVB - VOLEH | Volume unit | |
100 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
101 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
102 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
103 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
104 | ![]() |
WBHIVB - VOLUM_MM | Volume | |
105 | ![]() |
WBHIVB - VOLUM_MM | Volume | |
106 | ![]() |
WBHIVB - VRKME | Sales unit | |
107 | ![]() |
WBHIVB - VRKME | Sales unit | |
108 | ![]() |
WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
109 | ![]() |
WBHIVB - WERKS | Plant | |
110 | ![]() |
WBHIVB - WERKS | Plant | |
111 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
112 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
113 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
114 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
115 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
116 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
117 | ![]() |
WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
118 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
119 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
120 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
121 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
122 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
123 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
124 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
125 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
126 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
127 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
128 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
129 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
130 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
131 | ![]() |
WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
132 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
133 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
134 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
135 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
136 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
137 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
138 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
139 | ![]() |
WBHK - AEDAT | Last Changed On | |
140 | ![]() |
WBHK - AMTBL | Released credit value of the document | |
141 | ![]() |
WBHK - ANDTX_SD | Tax Departure Country | |
142 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
143 | ![]() |
WBHK - AUART | Sales Document Type | |
144 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
145 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
146 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
147 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
148 | ![]() |
WBHK - BNAME_SD | Name of orderer | |
149 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
150 | ![]() |
WBHK - BSARK_SD | Customer Order Type | |
151 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
152 | ![]() |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
153 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
154 | ![]() |
WBHK - CMFRE | Release date of the document determined by credit management | |
155 | ![]() |
WBHK - CMNGV | Next date | |
156 | ![]() |
WBHK - CMNUP | Date of next credit check of document | |
157 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
158 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
159 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
160 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
161 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
162 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
163 | ![]() |
WBHK - GRUPP | Customer credit group | |
164 | ![]() |
WBHK - IHREZ_SD | Your Reference | |
165 | ![]() |
WBHK - KKBER | Credit control area | |
166 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
167 | ![]() |
WBHK - KOKRS | Controlling Area | |
168 | ![]() |
WBHK - KUNNR | Sold-to party | |
169 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
170 | ![]() |
WBHK - KVGR1_SD | Customer group 1 | |
171 | ![]() |
WBHK - KVGR2_SD | Customer group 2 | |
172 | ![]() |
WBHK - KVGR3_SD | Customer group 3 | |
173 | ![]() |
WBHK - KVGR4_SD | Customer group 4 | |
174 | ![]() |
WBHK - KVGR5_SD | Customer group 5 | |
175 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
176 | ![]() |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
177 | ![]() |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
178 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
179 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
180 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
181 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
182 | ![]() |
WBHK - SDWRS | SD document currency | |
183 | ![]() |
WBHK - SPART | Division | |
184 | ![]() |
WBHK - STCEG_L_SD | Tax Destination Country | |
185 | ![]() |
WBHK - SUBMI_SD | Collective number (SD) | |
186 | ![]() |
WBHK - TAXK1_SD | Alternative tax classification | |
187 | ![]() |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
188 | ![]() |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
189 | ![]() |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
190 | ![]() |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
191 | ![]() |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
192 | ![]() |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
193 | ![]() |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
194 | ![]() |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
195 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
196 | ![]() |
WBHK - TELF1_SD | Telephone Number | |
197 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
198 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
199 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
200 | ![]() |
WBHK - VKBUR | Sales office | |
201 | ![]() |
WBHK - VKGRP | Sales group | |
202 | ![]() |
WBHK - VKORG | Sales Organization | |
203 | ![]() |
WBHK - VSBED_SD | Shipping conditions | |
204 | ![]() |
WBHK - VTWEG | Distribution Channel | |
205 | ![]() |
WBHK - XBLNR_SD | Reference Document Number | |
206 | ![]() |
WBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
207 | ![]() |
WBHKD - SIDE | Side | |
208 | ![]() |
WBHKD - SIDE | Side | |
209 | ![]() |
WBHKD - SIDE | Side | |
210 | ![]() |
WBHKD - SIDE | Side | |
211 | ![]() |
WBHKD - SIDE | Side | |
212 | ![]() |
WBHKD - SIDE | Side | |
213 | ![]() |
WBHKD - SIDE | Side | |
214 | ![]() |
WBHKD_APPEND - SIDE | Side | |
215 | ![]() |
WBHKD_APPEND - SIDE | Side | |
216 | ![]() |
WBHKD_APPEND - SIDE | Side | |
217 | ![]() |
WBHKD_APPEND - SIDE | Side | |
218 | ![]() |
WBHKD_APPEND - SIDE | Side | |
219 | ![]() |
WBHKD_APPEND - SIDE | Side | |
220 | ![]() |
WBHKD_APPEND - SIDE | Side | |
221 | ![]() |
WBHKD_NEW - SIDE | Side | |
222 | ![]() |
WBHKD_NEW - SIDE | Side | |
223 | ![]() |
WBHKD_NEW - SIDE | Side | |
224 | ![]() |
WBHKD_NEW - SIDE | Side | |
225 | ![]() |
WBHKD_NEW - SIDE | Side | |
226 | ![]() |
WBHKD_NEW - SIDE | Side | |
227 | ![]() |
WBHKD_NEW - SIDE | Side | |
228 | ![]() |
WBHKVB - AEDAT | Last Changed On | |
229 | ![]() |
WBHKVB - AMTBL | Released credit value of the document | |
230 | ![]() |
WBHKVB - ANDTX_SD | Tax Departure Country | |
231 | ![]() |
WBHKVB - ANGDT_SD | Quotation/Inquiry is valid from | |
232 | ![]() |
WBHKVB - AUART | Sales Document Type | |
233 | ![]() |
WBHKVB - AUDAT | Document Date (Date Received/Sent) | |
234 | ![]() |
WBHKVB - AUDAT | Document Date (Date Received/Sent) | |
235 | ![]() |
WBHKVB - AUGRU | Order reason (reason for the business transaction) | |
236 | ![]() |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
237 | ![]() |
WBHKVB - BNAME_SD | Name of orderer | |
238 | ![]() |
WBHKVB - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
239 | ![]() |
WBHKVB - BSARK_SD | Customer Order Type | |
240 | ![]() |
WBHKVB - BSTNK | Customer purchase order number | |
241 | ![]() |
WBHKVB - BSTZD_SD | Customer purchase order number supplement | |
242 | ![]() |
WBHKVB - BUDAT | Posting Date in the Document | |
243 | ![]() |
WBHKVB - CMFRE | Release date of the document determined by credit management | |
244 | ![]() |
WBHKVB - CMNGV | Next date | |
245 | ![]() |
WBHKVB - CMNUP | Date of next credit check of document | |
246 | ![]() |
WBHKVB - CMWAE | Currency key of credit control area | |
247 | ![]() |
WBHKVB - CTLPC | Credit management: Risk category | |
248 | ![]() |
WBHKVB - ERDAT | Date on which the record was created | |
249 | ![]() |
WBHKVB - ERNAM | Name of Person who Created the Object | |
250 | ![]() |
WBHKVB - ERZEIT | Time, at Which Record Was Added | |
251 | ![]() |
WBHKVB - FAKSK_SD | Billing block in SD document | |
252 | ![]() |
WBHKVB - GRUPP | Customer credit group | |
253 | ![]() |
WBHKVB - IHREZ_SD | Your Reference | |
254 | ![]() |
WBHKVB - KKBER | Credit control area | |
255 | ![]() |
WBHKVB - KNKLI | Customer's account number with credit limit reference | |
256 | ![]() |
WBHKVB - KOKRS | Controlling Area | |
257 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
258 | ![]() |
WBHKVB - KURST_SD | Exchange Rate Type | |
259 | ![]() |
WBHKVB - KVGR1_SD | Customer group 1 | |
260 | ![]() |
WBHKVB - KVGR2_SD | Customer group 2 | |
261 | ![]() |
WBHKVB - KVGR3_SD | Customer group 3 | |
262 | ![]() |
WBHKVB - KVGR4_SD | Customer group 4 | |
263 | ![]() |
WBHKVB - KVGR5_SD | Customer group 5 | |
264 | ![]() |
WBHKVB - LIFSK_SD | Delivery block (document header) | |
265 | ![]() |
WBHKVB - MAHDT_SD | Last Delivery Reminder Notice | |
266 | ![]() |
WBHKVB - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
267 | ![]() |
WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | |
268 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
269 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
270 | ![]() |
WBHKVB - SBGRP | Credit Representative Group for Credit Management | |
271 | ![]() |
WBHKVB - SDWRS | SD document currency | |
272 | ![]() |
WBHKVB - SPART | Division | |
273 | ![]() |
WBHKVB - STCEG_L_SD | Tax Destination Country | |
274 | ![]() |
WBHKVB - SUBMI_SD | Collective number (SD) | |
275 | ![]() |
WBHKVB - TAXK1_SD | Alternative tax classification | |
276 | ![]() |
WBHKVB - TAXK2_SD | Tax classification 2 for customer | |
277 | ![]() |
WBHKVB - TAXK3_SD | Tax classification 3 for customer | |
278 | ![]() |
WBHKVB - TAXK4_SD | Tax classification 4 for customer | |
279 | ![]() |
WBHKVB - TAXK5_SD | Tax classification 5 for customer | |
280 | ![]() |
WBHKVB - TAXK6_SD | Tax classification 6 for customer | |
281 | ![]() |
WBHKVB - TAXK7_SD | Tax classification 7 for customer | |
282 | ![]() |
WBHKVB - TAXK8_SD | Tax classification 8 for customer | |
283 | ![]() |
WBHKVB - TAXK9_SD | Tax classification 9 for customer | |
284 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
285 | ![]() |
WBHKVB - TELF1_SD | Telephone Number | |
286 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
287 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
288 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
289 | ![]() |
WBHKVB - VKBUR | Sales office | |
290 | ![]() |
WBHKVB - VKGRP | Sales group | |
291 | ![]() |
WBHKVB - VKORG | Sales Organization | |
292 | ![]() |
WBHKVB - VSBED_SD | Shipping conditions | |
293 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
294 | ![]() |
WBHKVB - XBLNR_SD | Reference Document Number | |
295 | ![]() |
WBHKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
296 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
297 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
298 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
299 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |