Table/Structure Field list used by SAP ABAP Function Module WB2_CREATE_ITEM_WITH_REF (Trading-Kontrat: Vorbereitung der internen Tab. fuer Referenz position)
SAP ABAP Function Module
WB2_CREATE_ITEM_WITH_REF (Trading-Kontrat: Vorbereitung der internen Tab. fuer Referenz position) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
2 | ![]() |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
3 | ![]() |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
4 | ![]() |
KOMWBHD - BSTDK | Customer purchase order date | |
5 | ![]() |
KOMWBHD - BSTKD | Customer purchase order number | |
6 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
7 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
8 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
9 | ![]() |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
10 | ![]() |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
11 | ![]() |
KOMWBHD - MANDT | Client | |
12 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
13 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
14 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
15 | ![]() |
KOMWBHD - WAERS_PURCH | Currency Key | |
16 | ![]() |
KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
17 | ![]() |
KOMWBHE - MENGE | Quantity ordered against this purchase requisition | |
18 | ![]() |
KOMWBHE - TEINN | Trading Contract: Schedule Line Number | |
19 | ![]() |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
20 | ![]() |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
21 | ![]() |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
22 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
23 | ![]() |
KOMWBHI - EKPNW | Condition Value | |
24 | ![]() |
KOMWBHI - EVPRS | Sales Pricing: Retail Price | |
25 | ![]() |
KOMWBHI - FMENG | Quantity is fixed | |
26 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
27 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
28 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
29 | ![]() |
KOMWBHI - KMPMG | Component Quantity | |
30 | ![]() |
KOMWBHI - KMPMG_SD | Component Quantity | |
31 | ![]() |
KOMWBHI - KSTEU | Condition control | |
32 | ![]() |
KOMWBHI - KSTEU_SD | Condition control | |
33 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
34 | ![]() |
KOMWBHI - MANDT | Client | |
35 | ![]() |
KOMWBHI - MATNR | Material Number | |
36 | ![]() |
KOMWBHI - MEINS | Order unit | |
37 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
38 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
39 | ![]() |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
40 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
41 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
42 | ![]() |
KOMWBHI - STDAT | Date of Bill of Material | |
43 | ![]() |
KOMWBHI - STKEY | Origin of the bill of material | |
44 | ![]() |
KOMWBHI - STLNR | Bill of Material | |
45 | ![]() |
KOMWBHI - STLTY | BOM Category | |
46 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
47 | ![]() |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
48 | ![]() |
KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
49 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
50 | ![]() |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
51 | ![]() |
KOMWBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
52 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
53 | ![]() |
KOMWBHI - UEPOS | Higher-level item in bill of material structures | |
54 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
55 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
56 | ![]() |
KOMWBHI - VKPNE | Sales price (net) | |
57 | ![]() |
KOMWBHI - VKPNW | Condition Value | |
58 | ![]() |
KOMWBHI - VRKME | Sales unit | |
59 | ![]() |
KOMWBHI - WAERS_PURCH | Currency Key | |
60 | ![]() |
KOMWBHI - WERKS | Plant | |
61 | ![]() |
KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
62 | ![]() |
KOMWBHI_REFC - SPLITT_MENGE | Cumulative order quantity in sales units | |
63 | ![]() |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
64 | ![]() |
KOMWBHK - AKPRZ | Depreciation percentage for financial document processing | |
65 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
66 | ![]() |
KOMWBHK - BSTDK | Customer purchase order date | |
67 | ![]() |
KOMWBHK - BSTNK | Customer purchase order number | |
68 | ![]() |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
69 | ![]() |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
71 | ![]() |
KOMWBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
72 | ![]() |
KOMWBHK - MANDT | Client | |
73 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
74 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
75 | ![]() |
KOMWBHK - SIDE | Side | |
76 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
77 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
78 | ![]() |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
79 | ![]() |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
80 | ![]() |
KOMWBHP - ADRNR | Address | |
81 | ![]() |
KOMWBHP - ERDAT | Date on which the record was created | |
82 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
83 | ![]() |
KOMWBHP - LIFNR | Reference to other vendor | |
84 | ![]() |
KOMWBHP - PARNR | Number of contact person | |
85 | ![]() |
KOMWBHP - PARVW | Partner Role | |
86 | ![]() |
KOMWBHP - PARZA | Partner counter | |
87 | ![]() |
KOMWBHP - PERNR | Personnel Number | |
88 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
89 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
90 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
91 | ![]() |
KOMWBHP - UPDKZ | Update indicator | |
92 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
93 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
94 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
95 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
96 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
97 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
98 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
99 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
100 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
101 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
111 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
112 | ![]() |
TB2BCPA - ETKOP | Copy schedule lines | |
113 | ![]() |
TB2BCPA - HKPSTPF | Trading Contract: Reference Item Category | |
114 | ![]() |
TB2BCPA - KNPRS | Pricing type | |
115 | ![]() |
TB2BCPA - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
116 | ![]() |
TB2BCPA - TCTYPT | Trading Contract: Target Trading Contract Document Type | |
117 | ![]() |
TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | |
118 | ![]() |
TB2BE_APPEND - TKONN_EX_CHECK | Trading Contract: Check External Number | |
119 | ![]() |
TB2BE_NEW - TKONN_EX_CHECK | Trading Contract: Check External Number | |
120 | ![]() |
WB2_CP_REF - EKGRP | Purchasing group | |
121 | ![]() |
WB2_CP_REF - EKORG | Purchasing organization | |
122 | ![]() |
WB2_CP_REF - KUNNR | Customer Number | |
123 | ![]() |
WB2_CP_REF - TCTYP_TO | Trading Contract: Trading Contract Type | |
124 | ![]() |
WB2_CP_REF - TKONN_FROM | Trading Contract: Trading Contract Number | |
125 | ![]() |
WB2_CP_REF - TKONN_TO | Trading Contract: Trading Contract Number | |
126 | ![]() |
WB2_CP_REF - TPOSN_FROM | Trading Contract: Item Number | |
127 | ![]() |
WB2_ERROR - MSGTY | Message Type | |
128 | ![]() |
WBHD - ABSSC | Payment Guarantee Procedure | |
129 | ![]() |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
130 | ![]() |
WBHD - BSTDK | Customer purchase order date | |
131 | ![]() |
WBHD - BSTKD | Customer purchase order number | |
132 | ![]() |
WBHD - EKGRP | Purchasing group | |
133 | ![]() |
WBHD - EKORG | Purchasing organization | |
134 | ![]() |
WBHD - ELIFN | Vendor's account number | |
135 | ![]() |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
136 | ![]() |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
137 | ![]() |
WBHD - MANDT | Client | |
138 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
139 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
140 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
141 | ![]() |
WBHD - WAERS_PURCH | Currency Key | |
142 | ![]() |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
143 | ![]() |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
144 | ![]() |
WBHDVB - BSTDK | Customer purchase order date | |
145 | ![]() |
WBHDVB - BSTKD | Customer purchase order number | |
146 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
147 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
148 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
149 | ![]() |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
150 | ![]() |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
151 | ![]() |
WBHDVB - MANDT | Client | |
152 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
153 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
154 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
155 | ![]() |
WBHDVB - WAERS_PURCH | Currency Key | |
156 | ![]() |
WBHD_APPEND - BSTDK | Customer purchase order date | |
157 | ![]() |
WBHD_APPEND - BSTKD | Customer purchase order number | |
158 | ![]() |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
159 | ![]() |
WBHD_NEW - BSTDK | Customer purchase order date | |
160 | ![]() |
WBHD_NEW - BSTKD | Customer purchase order number | |
161 | ![]() |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
162 | ![]() |
WBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
163 | ![]() |
WBHE - MENGE | Quantity ordered against this purchase requisition | |
164 | ![]() |
WBHE - TEINN | Trading Contract: Schedule Line Number | |
165 | ![]() |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
166 | ![]() |
WBHE - TPOSN | Trading Contract: Item Number | |
167 | ![]() |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
168 | ![]() |
WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | |
169 | ![]() |
WBHEVB - MENGE | Quantity ordered against this purchase requisition | |
170 | ![]() |
WBHEVB - TEINN | Trading Contract: Schedule Line Number | |
171 | ![]() |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
172 | ![]() |
WBHEVB - TPOSN | Trading Contract: Item Number | |
173 | ![]() |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
174 | ![]() |
WBHF - MANDT | Client | |
175 | ![]() |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
176 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
177 | ![]() |
WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
178 | ![]() |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
179 | ![]() |
WBHI - FMENG | Quantity is fixed | |
180 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
181 | ![]() |
WBHI - KBELN | Number of pricing document | |
182 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
183 | ![]() |
WBHI - KMPMG | Component Quantity | |
184 | ![]() |
WBHI - KMPMG_SD | Component Quantity | |
185 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
186 | ![]() |
WBHI - MANDT | Client | |
187 | ![]() |
WBHI - MATNR | Material Number | |
188 | ![]() |
WBHI - MEINS | Order unit | |
189 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
190 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
191 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
192 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
193 | ![]() |
WBHI - STDAT | Date of Bill of Material | |
194 | ![]() |
WBHI - STKEY | Origin of the bill of material | |
195 | ![]() |
WBHI - STLNR | Bill of Material | |
196 | ![]() |
WBHI - STLTY | BOM Category | |
197 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
198 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
199 | ![]() |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
200 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
201 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
202 | ![]() |
WBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
203 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
204 | ![]() |
WBHI - UEPOS | Higher-level item in bill of material structures | |
205 | ![]() |
WBHI - VRKME | Sales unit | |
206 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
207 | ![]() |
WBHI - WERKS | Plant | |
208 | ![]() |
WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
209 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
210 | ![]() |
WBHID - EKPNW | Condition Value | |
211 | ![]() |
WBHID - EVPRS | Sales Pricing: Retail Price | |
212 | ![]() |
WBHID - KSTEU | Condition control | |
213 | ![]() |
WBHID - KSTEU_SD | Condition control | |
214 | ![]() |
WBHID - NEW_PRICING | Checkbox | |
215 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
216 | ![]() |
WBHID - VKPNE | Sales price (net) | |
217 | ![]() |
WBHID - VKPNW | Condition Value | |
218 | ![]() |
WBHID_APPEND - EKPNW | Condition Value | |
219 | ![]() |
WBHID_APPEND - KSTEU | Condition control | |
220 | ![]() |
WBHID_APPEND - KSTEU_SD | Condition control | |
221 | ![]() |
WBHID_APPEND - VKPNW | Condition Value | |
222 | ![]() |
WBHID_NEW - EKPNW | Condition Value | |
223 | ![]() |
WBHID_NEW - KSTEU | Condition control | |
224 | ![]() |
WBHID_NEW - KSTEU_SD | Condition control | |
225 | ![]() |
WBHID_NEW - VKPNW | Condition Value | |
226 | ![]() |
WBHIVB - FMENG | Quantity is fixed | |
227 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
228 | ![]() |
WBHIVB - KBELN | Number of pricing document | |
229 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
230 | ![]() |
WBHIVB - KMPMG | Component Quantity | |
231 | ![]() |
WBHIVB - KMPMG_SD | Component Quantity | |
232 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
233 | ![]() |
WBHIVB - MANDT | Client | |
234 | ![]() |
WBHIVB - MATNR | Material Number | |
235 | ![]() |
WBHIVB - MEINS | Order unit | |
236 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
237 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
238 | ![]() |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
239 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
240 | ![]() |
WBHIVB - STDAT | Date of Bill of Material | |
241 | ![]() |
WBHIVB - STKEY | Origin of the bill of material | |
242 | ![]() |
WBHIVB - STLNR | Bill of Material | |
243 | ![]() |
WBHIVB - STLTY | BOM Category | |
244 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
245 | ![]() |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
246 | ![]() |
WBHIVB - TKONN_FROM_2 | Trading Contract: Reference Document | |
247 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
248 | ![]() |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
249 | ![]() |
WBHIVB - TPOSN_FROM_2 | Trading Contract: Reference Item | |
250 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
251 | ![]() |
WBHIVB - UEPOS | Higher-level item in bill of material structures | |
252 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
253 | ![]() |
WBHIVB - VRKME | Sales unit | |
254 | ![]() |
WBHIVB - WAERS_PURCH | Currency Key | |
255 | ![]() |
WBHIVB - WERKS | Plant | |
256 | ![]() |
WBHIVB - WUVPRS | Global Trade: Incompleteness Price Determination | |
257 | ![]() |
WBHI_APPEND - FMENG | Quantity is fixed | |
258 | ![]() |
WBHI_APPEND - KMPMG | Component Quantity | |
259 | ![]() |
WBHI_APPEND - KMPMG_SD | Component Quantity | |
260 | ![]() |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
261 | ![]() |
WBHI_APPEND - STDAT | Date of Bill of Material | |
262 | ![]() |
WBHI_APPEND - STKEY | Origin of the bill of material | |
263 | ![]() |
WBHI_APPEND - STLNR | Bill of Material | |
264 | ![]() |
WBHI_APPEND - STLTY | BOM Category | |
265 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
266 | ![]() |
WBHI_APPEND - TKONN_FROM_2 | Trading Contract: Reference Document | |
267 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
268 | ![]() |
WBHI_APPEND - TPOSN_FROM_2 | Trading Contract: Reference Item | |
269 | ![]() |
WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | |
270 | ![]() |
WBHI_APPEND - WUVPRS | Global Trade: Incompleteness Price Determination | |
271 | ![]() |
WBHI_NEW - FMENG | Quantity is fixed | |
272 | ![]() |
WBHI_NEW - KMPMG | Component Quantity | |
273 | ![]() |
WBHI_NEW - KMPMG_SD | Component Quantity | |
274 | ![]() |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
275 | ![]() |
WBHI_NEW - STDAT | Date of Bill of Material | |
276 | ![]() |
WBHI_NEW - STKEY | Origin of the bill of material | |
277 | ![]() |
WBHI_NEW - STLNR | Bill of Material | |
278 | ![]() |
WBHI_NEW - STLTY | BOM Category | |
279 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
280 | ![]() |
WBHI_NEW - TKONN_FROM_2 | Trading Contract: Reference Document | |
281 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
282 | ![]() |
WBHI_NEW - TPOSN_FROM_2 | Trading Contract: Reference Item | |
283 | ![]() |
WBHI_NEW - UEPOS | Higher-level item in bill of material structures | |
284 | ![]() |
WBHI_NEW - WUVPRS | Global Trade: Incompleteness Price Determination | |
285 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
286 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
287 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
288 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
289 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
290 | ![]() |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
291 | ![]() |
WBHK - KUNNR | Sold-to party | |
292 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
293 | ![]() |
WBHK - MANDT | Client | |
294 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
295 | ![]() |
WBHK - SDWRS | SD document currency | |
296 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
297 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
298 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
299 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
300 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
301 | ![]() |
WBHKD - SIDE | Side | |
302 | ![]() |
WBHKD_APPEND - SIDE | Side | |
303 | ![]() |
WBHKD_NEW - SIDE | Side | |
304 | ![]() |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
305 | ![]() |
WBHKVB - AKPRZ | Depreciation percentage for financial document processing | |
306 | ![]() |
WBHKVB - BSTDK | Customer purchase order date | |
307 | ![]() |
WBHKVB - BSTNK | Customer purchase order number | |
308 | ![]() |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
309 | ![]() |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
310 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
311 | ![]() |
WBHKVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
312 | ![]() |
WBHKVB - MANDT | Client | |
313 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
314 | ![]() |
WBHKVB - SDWRS | SD document currency | |
315 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
316 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
317 | ![]() |
WBHKVB - TKONN_EX | Trading Contract: External Document Number | |
318 | ![]() |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
319 | ![]() |
WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
320 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
321 | ![]() |
WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
322 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
323 | ![]() |
WBHP - ADRNR | Address | |
324 | ![]() |
WBHP - ERDAT | Date on which the record was created | |
325 | ![]() |
WBHP - KUNNR | Customer number of business partner | |
326 | ![]() |
WBHP - LIFNR | Reference to other vendor | |
327 | ![]() |
WBHP - PARNR | Number of contact person | |
328 | ![]() |
WBHP - PARVW | Partner Role | |
329 | ![]() |
WBHP - PARZA | Partner counter | |
330 | ![]() |
WBHP - PERNR | Personnel Number | |
331 | ![]() |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
332 | ![]() |
WBHP - TPOSN | Trading Contract: Item Number | |
333 | ![]() |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
334 | ![]() |
WBHPVB - ADRNR | Address | |
335 | ![]() |
WBHPVB - ERDAT | Date on which the record was created | |
336 | ![]() |
WBHPVB - KUNNR | Customer number of business partner | |
337 | ![]() |
WBHPVB - LIFNR | Reference to other vendor | |
338 | ![]() |
WBHPVB - PARNR | Number of contact person | |
339 | ![]() |
WBHPVB - PARVW | Partner Role | |
340 | ![]() |
WBHPVB - PARZA | Partner counter | |
341 | ![]() |
WBHPVB - PERNR | Personnel Number | |
342 | ![]() |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
343 | ![]() |
WBHPVB - TPOSN | Trading Contract: Item Number | |
344 | ![]() |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
345 | ![]() |
WBHPVB - UPDKZ | Update indicator |