Table/Structure Field list used by SAP ABAP Program LWB27F0C (Include LWB27F0C)
SAP ABAP Program 
LWB27F0C (Include LWB27F0C) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (654)
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Function Module (27)
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Interface (1)
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Message Class (4)
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Message Number (21)
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Class Method (4)
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Table (33)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 2 | Table/Structure Field |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
| 3 | Table/Structure Field |
EMARA - XCHPF | Batch management requirement indicator | |
| 4 | Table/Structure Field |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
| 5 | Table/Structure Field |
EMARC - XCHPF | Batch management requirement indicator | |
| 6 | Table/Structure Field |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
| 7 | Table/Structure Field |
EMARC2 - XCHPF | Batch management requirement indicator | |
| 8 | Table/Structure Field |
EWKBP - EKALS | Sales Pricing: Purchase Price Calculation Schema | |
| 9 | Table/Structure Field |
EWKBP - VKALS | Sales Pricing: Sales Price Calculation Schema | |
| 10 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 11 | Table/Structure Field |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 12 | Table/Structure Field |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 13 | Table/Structure Field |
KOMKM - PRSDT | Date for pricing and exchange rate | |
| 14 | Table/Structure Field |
KOMKM_ADDON - PRSDT | Date for pricing and exchange rate | |
| 15 | Table/Structure Field |
KOMKM_DATA - PRSDT | Date for pricing and exchange rate | |
| 16 | Table/Structure Field |
KOMKM_DATA_KEY - PRSDT | Date for pricing and exchange rate | |
| 17 | Table/Structure Field |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
| 18 | Table/Structure Field |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 19 | Table/Structure Field |
KOMWBHD - AUSNR_MM | Bid invitation number | |
| 20 | Table/Structure Field |
KOMWBHD - BSART | Order Type (Purchasing) | |
| 21 | Table/Structure Field |
KOMWBHD - BSTDK | Customer purchase order date | |
| 22 | Table/Structure Field |
KOMWBHD - BSTKD | Customer purchase order number | |
| 23 | Table/Structure Field |
KOMWBHD - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
KOMWBHD - EBDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 26 | Table/Structure Field |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 27 | Table/Structure Field |
KOMWBHD - EKGRP | Purchasing group | |
| 28 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 30 | Table/Structure Field |
KOMWBHD - ERDAT | Date on which the record was created | |
| 31 | Table/Structure Field |
KOMWBHD - ERNAM | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
KOMWBHD - ERZET | Entry time | |
| 33 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 34 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 35 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 36 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 37 | Table/Structure Field |
KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 38 | Table/Structure Field |
KOMWBHD - KNUMV_MM | Number of the document condition | |
| 39 | Table/Structure Field |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 40 | Table/Structure Field |
KOMWBHD - KURST_MM | Exchange Rate Type | |
| 41 | Table/Structure Field |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 42 | Table/Structure Field |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 43 | Table/Structure Field |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
| 44 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 45 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 46 | Table/Structure Field |
KOMWBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 47 | Table/Structure Field |
KOMWBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 48 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 49 | Table/Structure Field |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 50 | Table/Structure Field |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
| 51 | Table/Structure Field |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 52 | Table/Structure Field |
KOMWBHD - UPDKZ | Update indicator | |
| 53 | Table/Structure Field |
KOMWBHD - VALDT | Fixed value date | |
| 54 | Table/Structure Field |
KOMWBHD - VALDTD | Fixed value date | |
| 55 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 56 | Table/Structure Field |
KOMWBHD - WERK_MM | Plant | |
| 57 | Table/Structure Field |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
| 58 | Table/Structure Field |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 59 | Table/Structure Field |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
| 60 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 61 | Table/Structure Field |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 62 | Table/Structure Field |
KOMWBHE - UPDKZ | Update indicator | |
| 63 | Table/Structure Field |
KOMWBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 64 | Table/Structure Field |
KOMWBHI - ARKTX | Short text for sales order item | |
| 65 | Table/Structure Field |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 67 | Table/Structure Field |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 68 | Table/Structure Field |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 69 | Table/Structure Field |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 71 | Table/Structure Field |
KOMWBHI - EKPNW | Condition Value | |
| 72 | Table/Structure Field |
KOMWBHI - EVPRS | Sales Pricing: Retail Price | |
| 73 | Table/Structure Field |
KOMWBHI - FAKSP_SD | Billing block for item | |
| 74 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 75 | Table/Structure Field |
KOMWBHI - HKPSTPF | Trading Contract: Reference Item Category | |
| 76 | Table/Structure Field |
KOMWBHI - HKPSTPF_2 | Trading Contract: Reference Item Category | |
| 77 | Table/Structure Field |
KOMWBHI - KBELN | Number of pricing document | |
| 78 | Table/Structure Field |
KOMWBHI - KBELP | Item Number of Pricing Document | |
| 79 | Table/Structure Field |
KOMWBHI - KMEIN_SD | Condition Unit | |
| 80 | Table/Structure Field |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
| 81 | Table/Structure Field |
KOMWBHI - KPOSN | Condition Item Number | |
| 82 | Table/Structure Field |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 83 | Table/Structure Field |
KOMWBHI - KZTLF_SD | Partial delivery at item level | |
| 84 | Table/Structure Field |
KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 85 | Table/Structure Field |
KOMWBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 86 | Table/Structure Field |
KOMWBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 87 | Table/Structure Field |
KOMWBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 88 | Table/Structure Field |
KOMWBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 89 | Table/Structure Field |
KOMWBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 90 | Table/Structure Field |
KOMWBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 91 | Table/Structure Field |
KOMWBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 92 | Table/Structure Field |
KOMWBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 93 | Table/Structure Field |
KOMWBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 94 | Table/Structure Field |
KOMWBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 95 | Table/Structure Field |
KOMWBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 96 | Table/Structure Field |
KOMWBHI - MATNR | Material Number | |
| 97 | Table/Structure Field |
KOMWBHI - MEINS | Order unit | |
| 98 | Table/Structure Field |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
| 99 | Table/Structure Field |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 100 | Table/Structure Field |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
| 101 | Table/Structure Field |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 102 | Table/Structure Field |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 103 | Table/Structure Field |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 104 | Table/Structure Field |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 105 | Table/Structure Field |
KOMWBHI - PEINH_MM | Price unit | |
| 106 | Table/Structure Field |
KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 107 | Table/Structure Field |
KOMWBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
| 108 | Table/Structure Field |
KOMWBHI - ROUTE_SD | Route | |
| 109 | Table/Structure Field |
KOMWBHI - SDWRS | SD document currency | |
| 110 | Table/Structure Field |
KOMWBHI - TAXM1 | Tax classification material | |
| 111 | Table/Structure Field |
KOMWBHI - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 112 | Table/Structure Field |
KOMWBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
| 113 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 114 | Table/Structure Field |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
| 115 | Table/Structure Field |
KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
| 116 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 117 | Table/Structure Field |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
| 118 | Table/Structure Field |
KOMWBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
| 119 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 120 | Table/Structure Field |
KOMWBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 121 | Table/Structure Field |
KOMWBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 122 | Table/Structure Field |
KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 123 | Table/Structure Field |
KOMWBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 124 | Table/Structure Field |
KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 125 | Table/Structure Field |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 126 | Table/Structure Field |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 127 | Table/Structure Field |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 128 | Table/Structure Field |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 129 | Table/Structure Field |
KOMWBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
| 130 | Table/Structure Field |
KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 131 | Table/Structure Field |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 132 | Table/Structure Field |
KOMWBHI - VKPNE | Sales price (net) | |
| 133 | Table/Structure Field |
KOMWBHI - VKPNW | Condition Value | |
| 134 | Table/Structure Field |
KOMWBHI - VRKME | Sales unit | |
| 135 | Table/Structure Field |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 136 | Table/Structure Field |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 137 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 138 | Table/Structure Field |
KOMWBHI_REFC - ARKTX | Short text for sales order item | |
| 139 | Table/Structure Field |
KOMWBHI_REFC - MATNR | Material Number | |
| 140 | Table/Structure Field |
KOMWBHI_REFC - MEINS | Base Unit of Measure | |
| 141 | Table/Structure Field |
KOMWBHI_REFC - TKONN_FROM | Trading Contract: Trading Contract Number | |
| 142 | Table/Structure Field |
KOMWBHI_REFC - VRKME | Sales unit | |
| 143 | Table/Structure Field |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
| 144 | Table/Structure Field |
KOMWBHK - AEDAT | Last Changed On | |
| 145 | Table/Structure Field |
KOMWBHK - AENAM | Name of Person Who Changed Object | |
| 146 | Table/Structure Field |
KOMWBHK - AEZEIT | Time of Change | |
| 147 | Table/Structure Field |
KOMWBHK - AKPRZ | Depreciation percentage for financial document processing | |
| 148 | Table/Structure Field |
KOMWBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
| 149 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 150 | Table/Structure Field |
KOMWBHK - BAPI_ACTIV | Selection flag | |
| 151 | Table/Structure Field |
KOMWBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 152 | Table/Structure Field |
KOMWBHK - BSTDK | Customer purchase order date | |
| 153 | Table/Structure Field |
KOMWBHK - BSTNK | Customer purchase order number | |
| 154 | Table/Structure Field |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
| 155 | Table/Structure Field |
KOMWBHK - BUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 157 | Table/Structure Field |
KOMWBHK - DEFAULT_WERKS | Plant | |
| 158 | Table/Structure Field |
KOMWBHK - ERDAT | Date on which the record was created | |
| 159 | Table/Structure Field |
KOMWBHK - ERNAM | Name of Person who Created the Object | |
| 160 | Table/Structure Field |
KOMWBHK - ERZEIT | Time, at Which Record Was Added | |
| 161 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 162 | Table/Structure Field |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 163 | Table/Structure Field |
KOMWBHK - KNUMV_SD | Number of the document condition | |
| 164 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 165 | Table/Structure Field |
KOMWBHK - KURST_SD | Exchange Rate Type | |
| 166 | Table/Structure Field |
KOMWBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 167 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 168 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 169 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 170 | Table/Structure Field |
KOMWBHK - SIDE | Side | |
| 171 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 172 | Table/Structure Field |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
| 173 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 174 | Table/Structure Field |
KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
| 175 | Table/Structure Field |
KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
| 176 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 177 | Table/Structure Field |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
| 178 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 179 | Table/Structure Field |
KOMWBHK - UPDKZ | Update indicator | |
| 180 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 181 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 182 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 183 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 184 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 185 | Table/Structure Field |
KOMWBHK - WKURS_DAT | Translation date | |
| 186 | Table/Structure Field |
KOMWBHP - ERDAT | Date on which the record was created | |
| 187 | Table/Structure Field |
KOMWBHP - ERNAM | Name of Person who Created the Object | |
| 188 | Table/Structure Field |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
| 189 | Table/Structure Field |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
| 190 | Table/Structure Field |
KOMWBHP - UPDKZ | Update indicator | |
| 191 | Table/Structure Field |
KUAGV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 192 | Table/Structure Field |
KUAGV - KZTLF | Partial delivery at item level | |
| 193 | Table/Structure Field |
KUAGV - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 194 | Table/Structure Field |
KUAGV - UEBTO | Overdelivery Tolerance Limit | |
| 195 | Table/Structure Field |
KUAGV - UNTTO | Underdelivery Tolerance Limit | |
| 196 | Table/Structure Field |
MARA - LVORM | Flag Material for Deletion at Client Level | |
| 197 | Table/Structure Field |
MARA - XCHPF | Batch management requirement indicator | |
| 198 | Table/Structure Field |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
| 199 | Table/Structure Field |
MARC - XCHPF | Batch management requirement indicator | |
| 200 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 201 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 202 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 203 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 204 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 205 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 206 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 207 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 212 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 213 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 214 | Table/Structure Field |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 215 | Table/Structure Field |
T185 - FCODE | Function code | |
| 216 | Table/Structure Field |
TB2BA - BTBSTA | Trading Contract: Application Status | |
| 217 | Table/Structure Field |
TB2BA - BTBSTS | Trading Contract: System Status | |
| 218 | Table/Structure Field |
TB2BC - BSART | Order Type (Purchasing) | |
| 219 | Table/Structure Field |
TB2BC - BSTYP | Purchasing Document Category | |
| 220 | Table/Structure Field |
TB2BCPA - BTBSTA | Only Copy Approved Trading Contract | |
| 221 | Table/Structure Field |
TB2BCPA - CHNEW | Indicator: Do not copy batch | |
| 222 | Table/Structure Field |
TB2BCPA - ETKOP | Copy schedule lines | |
| 223 | Table/Structure Field |
TB2BCPA - HKPSTPF | Trading Contract: Reference Item Category | |
| 224 | Table/Structure Field |
TB2BCPA - HKPSTPT | Trading Contract: Default Item Category | |
| 225 | Table/Structure Field |
TB2BCPA - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 226 | Table/Structure Field |
TB2BCPA - TCTYPT | Trading Contract: Target Trading Contract Document Type | |
| 227 | Table/Structure Field |
TB2BCPA - UPFLU | Update Indicator for Trading Contract Document Flow | |
| 228 | Table/Structure Field |
TB2BD - AUART | Sales Document Type | |
| 229 | Table/Structure Field |
TB2BD - TDTPC | Trading Contract: Sales Group | |
| 230 | Table/Structure Field |
TB2BE - TCCAT | Trading Contract: Contract Category | |
| 231 | Table/Structure Field |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
| 232 | Table/Structure Field |
TB2BE - TDTPC | Trading Contract: Sales Group | |
| 233 | Table/Structure Field |
TB2BE - TDTPV | Trading Contract: Purchasing Group | |
| 234 | Table/Structure Field |
TB2BE_APPEND - TCCAT | Trading Contract: Contract Category | |
| 235 | Table/Structure Field |
TB2BE_NEW - TCCAT | Trading Contract: Contract Category | |
| 236 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 237 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 238 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 239 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 240 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 241 | Table/Structure Field |
VTCOM - SPART | Division | |
| 242 | Table/Structure Field |
VTCOM - VBELN | Sales and Distribution Document Number | |
| 243 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 244 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 245 | Table/Structure Field |
WB2_CP_REF - DEFAULT_WERKS | Plant | |
| 246 | Table/Structure Field |
WB2_CP_REF - EDATU | Schedule line date | |
| 247 | Table/Structure Field |
WB2_CP_REF - EINDT | Item delivery date | |
| 248 | Table/Structure Field |
WB2_CP_REF - EKGRP | Purchasing group | |
| 249 | Table/Structure Field |
WB2_CP_REF - EKORG | Purchasing organization | |
| 250 | Table/Structure Field |
WB2_CP_REF - KUNNR | Customer Number | |
| 251 | Table/Structure Field |
WB2_CP_REF - TCTYP_TO | Trading Contract: Trading Contract Type | |
| 252 | Table/Structure Field |
WB2_CP_REF - TKONN_TO | Trading Contract: Trading Contract Number | |
| 253 | Table/Structure Field |
WB2_MAP_FIELDS - FIELDNAME_FROM | Field Name | |
| 254 | Table/Structure Field |
WB2_MAP_FIELDS - TABNAME_FROM | Table Name | |
| 255 | Table/Structure Field |
WB2_MAP_FIELDS - TABNAME_TO | Table Name | |
| 256 | Table/Structure Field |
WBHD - ABSSC | Payment Guarantee Procedure | |
| 257 | Table/Structure Field |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 258 | Table/Structure Field |
WBHD - AUSNR_MM | Bid invitation number | |
| 259 | Table/Structure Field |
WBHD - BSART | Order Type (Purchasing) | |
| 260 | Table/Structure Field |
WBHD - BSTDK | Customer purchase order date | |
| 261 | Table/Structure Field |
WBHD - BSTKD | Customer purchase order number | |
| 262 | Table/Structure Field |
WBHD - BSTYP | Purchasing Document Category | |
| 263 | Table/Structure Field |
WBHD - EBDAT | Purchasing Document Date | |
| 264 | Table/Structure Field |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 265 | Table/Structure Field |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 266 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 267 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 268 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 269 | Table/Structure Field |
WBHD - ERDAT | Date on which the record was created | |
| 270 | Table/Structure Field |
WBHD - ERNAM | Name of Person who Created the Object | |
| 271 | Table/Structure Field |
WBHD - ERZET | Entry time | |
| 272 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 273 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 274 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 275 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 276 | Table/Structure Field |
WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 277 | Table/Structure Field |
WBHD - KNUMV_MM | Number of the document condition | |
| 278 | Table/Structure Field |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 279 | Table/Structure Field |
WBHD - KURST_MM | Exchange Rate Type | |
| 280 | Table/Structure Field |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 281 | Table/Structure Field |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 282 | Table/Structure Field |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
| 283 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 284 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 285 | Table/Structure Field |
WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 286 | Table/Structure Field |
WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 287 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 288 | Table/Structure Field |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 289 | Table/Structure Field |
WBHD - TPOSN | Trading Contract: Item Number | |
| 290 | Table/Structure Field |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 291 | Table/Structure Field |
WBHD - VALDT | Fixed value date | |
| 292 | Table/Structure Field |
WBHD - VALDTD | Fixed value date | |
| 293 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 294 | Table/Structure Field |
WBHD - WERK_MM | Plant | |
| 295 | Table/Structure Field |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
| 296 | Table/Structure Field |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 297 | Table/Structure Field |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
| 298 | Table/Structure Field |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 299 | Table/Structure Field |
WBHDVB - AUSNR_MM | Bid invitation number | |
| 300 | Table/Structure Field |
WBHDVB - BSART | Order Type (Purchasing) | |
| 301 | Table/Structure Field |
WBHDVB - BSTDK | Customer purchase order date | |
| 302 | Table/Structure Field |
WBHDVB - BSTKD | Customer purchase order number | |
| 303 | Table/Structure Field |
WBHDVB - BSTYP | Purchasing Document Category | |
| 304 | Table/Structure Field |
WBHDVB - EBDAT | Purchasing Document Date | |
| 305 | Table/Structure Field |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 306 | Table/Structure Field |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 307 | Table/Structure Field |
WBHDVB - EKGRP | Purchasing group | |
| 308 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 309 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 310 | Table/Structure Field |
WBHDVB - ERDAT | Date on which the record was created | |
| 311 | Table/Structure Field |
WBHDVB - ERNAM | Name of Person who Created the Object | |
| 312 | Table/Structure Field |
WBHDVB - ERZET | Entry time | |
| 313 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 314 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 315 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 316 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 317 | Table/Structure Field |
WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 318 | Table/Structure Field |
WBHDVB - KNUMV_MM | Number of the document condition | |
| 319 | Table/Structure Field |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 320 | Table/Structure Field |
WBHDVB - KURST_MM | Exchange Rate Type | |
| 321 | Table/Structure Field |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 322 | Table/Structure Field |
WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
| 323 | Table/Structure Field |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
| 324 | Table/Structure Field |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 325 | Table/Structure Field |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
| 326 | Table/Structure Field |
WBHDVB - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 327 | Table/Structure Field |
WBHDVB - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 328 | Table/Structure Field |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
| 329 | Table/Structure Field |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 330 | Table/Structure Field |
WBHDVB - TPOSN | Trading Contract: Item Number | |
| 331 | Table/Structure Field |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 332 | Table/Structure Field |
WBHDVB - UPDKZ | Update indicator | |
| 333 | Table/Structure Field |
WBHDVB - VALDT | Fixed value date | |
| 334 | Table/Structure Field |
WBHDVB - VALDTD | Fixed value date | |
| 335 | Table/Structure Field |
WBHDVB - WAERS_PURCH | Currency Key | |
| 336 | Table/Structure Field |
WBHDVB - WERK_MM | Plant | |
| 337 | Table/Structure Field |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
| 338 | Table/Structure Field |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
| 339 | Table/Structure Field |
WBHD_APPEND - BSTDK | Customer purchase order date | |
| 340 | Table/Structure Field |
WBHD_APPEND - BSTKD | Customer purchase order number | |
| 341 | Table/Structure Field |
WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 342 | Table/Structure Field |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
| 343 | Table/Structure Field |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 344 | Table/Structure Field |
WBHD_NEW - BSTDK | Customer purchase order date | |
| 345 | Table/Structure Field |
WBHD_NEW - BSTKD | Customer purchase order number | |
| 346 | Table/Structure Field |
WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 347 | Table/Structure Field |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
| 348 | Table/Structure Field |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 349 | Table/Structure Field |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
| 350 | Table/Structure Field |
WBHE - TPOSN | Trading Contract: Item Number | |
| 351 | Table/Structure Field |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 352 | Table/Structure Field |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
| 353 | Table/Structure Field |
WBHEVB - TPOSN | Trading Contract: Item Number | |
| 354 | Table/Structure Field |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 355 | Table/Structure Field |
WBHEVB - UPDKZ | Update indicator | |
| 356 | Table/Structure Field |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 357 | Table/Structure Field |
WBHI - ARKTX | Short text for sales order item | |
| 358 | Table/Structure Field |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 359 | Table/Structure Field |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 360 | Table/Structure Field |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 361 | Table/Structure Field |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 362 | Table/Structure Field |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 363 | Table/Structure Field |
WBHI - FAKSP_SD | Billing block for item | |
| 364 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 365 | Table/Structure Field |
WBHI - KBELN | Number of pricing document | |
| 366 | Table/Structure Field |
WBHI - KBELP | Item Number of Pricing Document | |
| 367 | Table/Structure Field |
WBHI - KMEIN_SD | Condition Unit | |
| 368 | Table/Structure Field |
WBHI - KPEIN_SD | Condition pricing unit | |
| 369 | Table/Structure Field |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 370 | Table/Structure Field |
WBHI - KZTLF_SD | Partial delivery at item level | |
| 371 | Table/Structure Field |
WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 372 | Table/Structure Field |
WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 373 | Table/Structure Field |
WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 374 | Table/Structure Field |
WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 375 | Table/Structure Field |
WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 376 | Table/Structure Field |
WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 377 | Table/Structure Field |
WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 378 | Table/Structure Field |
WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 379 | Table/Structure Field |
WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 380 | Table/Structure Field |
WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 381 | Table/Structure Field |
WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 382 | Table/Structure Field |
WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 383 | Table/Structure Field |
WBHI - MATNR | Material Number | |
| 384 | Table/Structure Field |
WBHI - MEINS | Order unit | |
| 385 | Table/Structure Field |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
| 386 | Table/Structure Field |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 387 | Table/Structure Field |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
| 388 | Table/Structure Field |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 389 | Table/Structure Field |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 390 | Table/Structure Field |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 391 | Table/Structure Field |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 392 | Table/Structure Field |
WBHI - PEINH_MM | Price unit | |
| 393 | Table/Structure Field |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 394 | Table/Structure Field |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
| 395 | Table/Structure Field |
WBHI - ROUTE_SD | Route | |
| 396 | Table/Structure Field |
WBHI - SDWRS | SD document currency | |
| 397 | Table/Structure Field |
WBHI - TAXM1 | Tax classification material | |
| 398 | Table/Structure Field |
WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
| 399 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 400 | Table/Structure Field |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
| 401 | Table/Structure Field |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
| 402 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 403 | Table/Structure Field |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
| 404 | Table/Structure Field |
WBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
| 405 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 406 | Table/Structure Field |
WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 407 | Table/Structure Field |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 408 | Table/Structure Field |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 409 | Table/Structure Field |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 410 | Table/Structure Field |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 411 | Table/Structure Field |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 412 | Table/Structure Field |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 413 | Table/Structure Field |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 414 | Table/Structure Field |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 415 | Table/Structure Field |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
| 416 | Table/Structure Field |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 417 | Table/Structure Field |
WBHI - VRKME | Sales unit | |
| 418 | Table/Structure Field |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 419 | Table/Structure Field |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 420 | Table/Structure Field |
WBHI - WERKS | Plant | |
| 421 | Table/Structure Field |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 422 | Table/Structure Field |
WBHID - EKPNW | Condition Value | |
| 423 | Table/Structure Field |
WBHID - EVPRS | Sales Pricing: Retail Price | |
| 424 | Table/Structure Field |
WBHID - HKPSTPF | Trading Contract: Reference Item Category | |
| 425 | Table/Structure Field |
WBHID - HKPSTPF_2 | Trading Contract: Reference Item Category | |
| 426 | Table/Structure Field |
WBHID - KPOSN | Condition Item Number | |
| 427 | Table/Structure Field |
WBHID - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 428 | Table/Structure Field |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 429 | Table/Structure Field |
WBHID - VKPNE | Sales price (net) | |
| 430 | Table/Structure Field |
WBHID - VKPNW | Condition Value | |
| 431 | Table/Structure Field |
WBHID_APPEND - EKPNW | Condition Value | |
| 432 | Table/Structure Field |
WBHID_APPEND - HKPSTPF | Trading Contract: Reference Item Category | |
| 433 | Table/Structure Field |
WBHID_APPEND - HKPSTPF_2 | Trading Contract: Reference Item Category | |
| 434 | Table/Structure Field |
WBHID_APPEND - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 435 | Table/Structure Field |
WBHID_APPEND - VKPNW | Condition Value | |
| 436 | Table/Structure Field |
WBHID_NEW - EKPNW | Condition Value | |
| 437 | Table/Structure Field |
WBHID_NEW - HKPSTPF | Trading Contract: Reference Item Category | |
| 438 | Table/Structure Field |
WBHID_NEW - HKPSTPF_2 | Trading Contract: Reference Item Category | |
| 439 | Table/Structure Field |
WBHID_NEW - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 440 | Table/Structure Field |
WBHID_NEW - VKPNW | Condition Value | |
| 441 | Table/Structure Field |
WBHIVB - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 442 | Table/Structure Field |
WBHIVB - ARKTX | Short text for sales order item | |
| 443 | Table/Structure Field |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
| 444 | Table/Structure Field |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 445 | Table/Structure Field |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 446 | Table/Structure Field |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 447 | Table/Structure Field |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 448 | Table/Structure Field |
WBHIVB - FAKSP_SD | Billing block for item | |
| 449 | Table/Structure Field |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
| 450 | Table/Structure Field |
WBHIVB - KBELN | Number of pricing document | |
| 451 | Table/Structure Field |
WBHIVB - KBELP | Item Number of Pricing Document | |
| 452 | Table/Structure Field |
WBHIVB - KMEIN_SD | Condition Unit | |
| 453 | Table/Structure Field |
WBHIVB - KPEIN_SD | Condition pricing unit | |
| 454 | Table/Structure Field |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
| 455 | Table/Structure Field |
WBHIVB - KZTLF_SD | Partial delivery at item level | |
| 456 | Table/Structure Field |
WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 457 | Table/Structure Field |
WBHIVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 458 | Table/Structure Field |
WBHIVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 459 | Table/Structure Field |
WBHIVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 460 | Table/Structure Field |
WBHIVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 461 | Table/Structure Field |
WBHIVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 462 | Table/Structure Field |
WBHIVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 463 | Table/Structure Field |
WBHIVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 464 | Table/Structure Field |
WBHIVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 465 | Table/Structure Field |
WBHIVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 466 | Table/Structure Field |
WBHIVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 467 | Table/Structure Field |
WBHIVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 468 | Table/Structure Field |
WBHIVB - MATNR | Material Number | |
| 469 | Table/Structure Field |
WBHIVB - MEINS | Order unit | |
| 470 | Table/Structure Field |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
| 471 | Table/Structure Field |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
| 472 | Table/Structure Field |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
| 473 | Table/Structure Field |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 474 | Table/Structure Field |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 475 | Table/Structure Field |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
| 476 | Table/Structure Field |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 477 | Table/Structure Field |
WBHIVB - PEINH_MM | Price unit | |
| 478 | Table/Structure Field |
WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 479 | Table/Structure Field |
WBHIVB - PORTFOLIO_DATE | Date for Portfolio Determination | |
| 480 | Table/Structure Field |
WBHIVB - ROUTE_SD | Route | |
| 481 | Table/Structure Field |
WBHIVB - SDWRS | SD document currency | |
| 482 | Table/Structure Field |
WBHIVB - TAXM1 | Tax classification material | |
| 483 | Table/Structure Field |
WBHIVB - TCTYP_FROM | Trading Contract: Trading Contract Type | |
| 484 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 485 | Table/Structure Field |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
| 486 | Table/Structure Field |
WBHIVB - TKONN_FROM_2 | Trading Contract: Reference Document | |
| 487 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 488 | Table/Structure Field |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
| 489 | Table/Structure Field |
WBHIVB - TPOSN_FROM_2 | Trading Contract: Reference Item | |
| 490 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 491 | Table/Structure Field |
WBHIVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 492 | Table/Structure Field |
WBHIVB - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 493 | Table/Structure Field |
WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | |
| 494 | Table/Structure Field |
WBHIVB - UEBTO_MM | Overdelivery Tolerance Limit | |
| 495 | Table/Structure Field |
WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | |
| 496 | Table/Structure Field |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
| 497 | Table/Structure Field |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 498 | Table/Structure Field |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 499 | Table/Structure Field |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 500 | Table/Structure Field |
WBHIVB - UNTTO_MM | Underdelivery Tolerance Limit |
