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