Table/Structure Field list used by SAP ABAP Function Module WB2_FILL_PRICING_HEADER_DATA (Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen)
SAP ABAP Function Module 
WB2_FILL_PRICING_HEADER_DATA (Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (262)
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Function Module (12)
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Interface (2)
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Class Method (3)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
KOMK - AUART | Order Type | |
| 3 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 4 | Table/Structure Field |
KOMK - BOAVO | Rebate processing active in the sales organization | |
| 5 | Table/Structure Field |
KOMK - BOFKT | Billing type for rebate processing | |
| 6 | Table/Structure Field |
KOMK - BOKRE | ID: Customer is to receive rebates | |
| 7 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 8 | Table/Structure Field |
KOMK - BORVF | Billing document is relevant for rebate processing | |
| 9 | Table/Structure Field |
KOMK - BRSCH | Industry key | |
| 10 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 12 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 13 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 14 | Table/Structure Field |
KOMK - FKART_RL | Invoice list type | |
| 15 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 16 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 17 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 18 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 19 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 20 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 21 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 22 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 23 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 24 | Table/Structure Field |
KOMK - LAND1_WE | Destination Country | |
| 25 | Table/Structure Field |
KOMK - PERRL | Invoice list schedule (calendar identification) | |
| 26 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 27 | Table/Structure Field |
KOMK - SPART | Division | |
| 28 | Table/Structure Field |
KOMK - STCEG | VAT Registration Number | |
| 29 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 30 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 31 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 32 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 33 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 34 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 35 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 36 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 37 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 38 | Table/Structure Field |
KOMK - TKONN | Trading Contract: Trading Contract Number | |
| 39 | Table/Structure Field |
KOMK - TPOSN | Trading Contract: Item Number | |
| 40 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 42 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
KOMK - VKORGAU | Sales organization of sales order | |
| 44 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - AUART | Order Type | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - BOFKT | Billing type for rebate processing | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - BRSCH | Industry key | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - FKART_RL | Invoice list type | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - PERRL | Invoice list schedule (calendar identification) | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 73 | Table/Structure Field |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
| 74 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 81 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 83 | Table/Structure Field |
KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | |
| 84 | Table/Structure Field |
KOMK_KEY_UC - TPOSN | Trading Contract: Item Number | |
| 85 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 88 | Table/Structure Field |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 91 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 92 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 93 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 94 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 95 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 96 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 97 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 98 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 99 | Table/Structure Field |
KOMWBHI - TXJCD_MM | Tax Jurisdiction | |
| 100 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 101 | Table/Structure Field |
KOMWBHK - AUDAT | Document Date (Date Received/Sent) | |
| 102 | Table/Structure Field |
KOMWBHK - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 104 | Table/Structure Field |
KOMWBHK - ERDAT | Date on which the record was created | |
| 105 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 106 | Table/Structure Field |
KOMWBHK - LANDTX | Tax Departure Country | |
| 107 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 108 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 109 | Table/Structure Field |
KOMWBHK - STCEG_L | Tax Destination Country | |
| 110 | Table/Structure Field |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
| 111 | Table/Structure Field |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
| 112 | Table/Structure Field |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
| 113 | Table/Structure Field |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
| 114 | Table/Structure Field |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
| 115 | Table/Structure Field |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
| 116 | Table/Structure Field |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
| 117 | Table/Structure Field |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
| 118 | Table/Structure Field |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
| 119 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 120 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 121 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 122 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 123 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 124 | Table/Structure Field |
KOMWPF - TKONN | Trading Contract: Trading Contract Number | |
| 125 | Table/Structure Field |
KOMWPF - TPOSN | Trading Contract: Item Number | |
| 126 | Table/Structure Field |
KUAGV - BRSCH | Industry key | |
| 127 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 128 | Table/Structure Field |
KUAGV - STCEG | VAT Registration Number | |
| 129 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 130 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 131 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 132 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 133 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 134 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 135 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 136 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 137 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 138 | Table/Structure Field |
KURGV - BOKRE | ID: Customer is to receive rebates | |
| 139 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 140 | Table/Structure Field |
KURGV - PERRL | Invoice list schedule (calendar identification) | |
| 141 | Table/Structure Field |
KURGV - STCEG | VAT Registration Number | |
| 142 | Table/Structure Field |
KURGV - TAXK1 | Tax classification 1 for customer | |
| 143 | Table/Structure Field |
KURGV - TAXK2 | Tax classification 2 for customer | |
| 144 | Table/Structure Field |
KURGV - TAXK3 | Tax classification 3 for customer | |
| 145 | Table/Structure Field |
KURGV - TAXK4 | Tax classification 4 for customer | |
| 146 | Table/Structure Field |
KURGV - TAXK5 | Tax classification 5 for customer | |
| 147 | Table/Structure Field |
KURGV - TAXK6 | Tax classification 6 for customer | |
| 148 | Table/Structure Field |
KURGV - TAXK7 | Tax classification 7 for customer | |
| 149 | Table/Structure Field |
KURGV - TAXK8 | Tax classification 8 for customer | |
| 150 | Table/Structure Field |
KURGV - TAXK9 | Tax classification 9 for customer | |
| 151 | Table/Structure Field |
KUWEV - KUNNR | Ship-to party | |
| 152 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 153 | Table/Structure Field |
KUWEV - STCEG | VAT Registration Number | |
| 154 | Table/Structure Field |
KUWEV - TAXK1 | Tax classification 1 for customer | |
| 155 | Table/Structure Field |
KUWEV - TAXK2 | Tax classification 2 for customer | |
| 156 | Table/Structure Field |
KUWEV - TAXK3 | Tax classification 3 for customer | |
| 157 | Table/Structure Field |
KUWEV - TAXK4 | Tax classification 4 for customer | |
| 158 | Table/Structure Field |
KUWEV - TAXK5 | Tax classification 5 for customer | |
| 159 | Table/Structure Field |
KUWEV - TAXK6 | Tax classification 6 for customer | |
| 160 | Table/Structure Field |
KUWEV - TAXK7 | Tax classification 7 for customer | |
| 161 | Table/Structure Field |
KUWEV - TAXK8 | Tax classification 8 for customer | |
| 162 | Table/Structure Field |
KUWEV - TAXK9 | Tax classification 9 for customer | |
| 163 | Table/Structure Field |
KUWEV - XCPDK | Indicator: Is the account a one-time account? | |
| 164 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 166 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 167 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 168 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 169 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 170 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 172 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 173 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 174 | Table/Structure Field |
T001W - WERKS | Plant | |
| 175 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 176 | Table/Structure Field |
TB2BJ - PSTYV | Sales document item category | |
| 177 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 178 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 179 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 180 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 181 | Table/Structure Field |
TVAP - FKREL | Relevant for Billing | |
| 182 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 183 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 184 | Table/Structure Field |
TVFK - FKART_RL | Invoice list type | |
| 185 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 186 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 187 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 188 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 189 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 190 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 191 | Table/Structure Field |
VBAPD - WKLND | Country of the plant | |
| 192 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 193 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 194 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 195 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 196 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 197 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 198 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 199 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 200 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 201 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 202 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 203 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 204 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 205 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 206 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 207 | Table/Structure Field |
WBHI - TXJCD_MM | Tax Jurisdiction | |
| 208 | Table/Structure Field |
WBHI - WERKS | Plant | |
| 209 | Table/Structure Field |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
| 210 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 211 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 212 | Table/Structure Field |
WBHIVB - TXJCD_MM | Tax Jurisdiction | |
| 213 | Table/Structure Field |
WBHIVB - WERKS | Plant | |
| 214 | Table/Structure Field |
WBHI_APPEND - TXJCD_MM | Tax Jurisdiction | |
| 215 | Table/Structure Field |
WBHI_NEW - TXJCD_MM | Tax Jurisdiction | |
| 216 | Table/Structure Field |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
| 217 | Table/Structure Field |
WBHK - BUDAT | Posting Date in the Document | |
| 218 | Table/Structure Field |
WBHK - ERDAT | Date on which the record was created | |
| 219 | Table/Structure Field |
WBHK - LANDTX | Tax Departure Country | |
| 220 | Table/Structure Field |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 221 | Table/Structure Field |
WBHK - SPART | Division | |
| 222 | Table/Structure Field |
WBHK - STCEG_L | Tax Destination Country | |
| 223 | Table/Structure Field |
WBHK - TAXK1_SD | Alternative tax classification | |
| 224 | Table/Structure Field |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
| 225 | Table/Structure Field |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
| 226 | Table/Structure Field |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
| 227 | Table/Structure Field |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
| 228 | Table/Structure Field |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
| 229 | Table/Structure Field |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
| 230 | Table/Structure Field |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
| 231 | Table/Structure Field |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
| 232 | Table/Structure Field |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 233 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 234 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 235 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 236 | Table/Structure Field |
WBHKD - BUKRS | Company Code | |
| 237 | Table/Structure Field |
WBHKD - HWAER | Local Currency | |
| 238 | Table/Structure Field |
WBHKVB - AUDAT | Document Date (Date Received/Sent) | |
| 239 | Table/Structure Field |
WBHKVB - BUDAT | Posting Date in the Document | |
| 240 | Table/Structure Field |
WBHKVB - ERDAT | Date on which the record was created | |
| 241 | Table/Structure Field |
WBHKVB - LANDTX | Tax Departure Country | |
| 242 | Table/Structure Field |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 243 | Table/Structure Field |
WBHKVB - SPART | Division | |
| 244 | Table/Structure Field |
WBHKVB - STCEG_L | Tax Destination Country | |
| 245 | Table/Structure Field |
WBHKVB - TAXK1_SD | Alternative tax classification | |
| 246 | Table/Structure Field |
WBHKVB - TAXK2_SD | Tax classification 2 for customer | |
| 247 | Table/Structure Field |
WBHKVB - TAXK3_SD | Tax classification 3 for customer | |
| 248 | Table/Structure Field |
WBHKVB - TAXK4_SD | Tax classification 4 for customer | |
| 249 | Table/Structure Field |
WBHKVB - TAXK5_SD | Tax classification 5 for customer | |
| 250 | Table/Structure Field |
WBHKVB - TAXK6_SD | Tax classification 6 for customer | |
| 251 | Table/Structure Field |
WBHKVB - TAXK7_SD | Tax classification 7 for customer | |
| 252 | Table/Structure Field |
WBHKVB - TAXK8_SD | Tax classification 8 for customer | |
| 253 | Table/Structure Field |
WBHKVB - TAXK9_SD | Tax classification 9 for customer | |
| 254 | Table/Structure Field |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
| 255 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 256 | Table/Structure Field |
WBHKVB - VKORG | Sales Organization | |
| 257 | Table/Structure Field |
WBHKVB - VTWEG | Distribution Channel | |
| 258 | Table/Structure Field |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 259 | Table/Structure Field |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 260 | Table/Structure Field |
WBHP - KUNNR | Customer number of business partner | |
| 261 | Table/Structure Field |
WBHPVB - KUNNR | Customer number of business partner | |
| 262 | Table/Structure Field |
WVBAP - WKLND | Country of the plant |
