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