Table/Structure Field list used by SAP ABAP Program LWB27F0R (Include LWB27F0R)
SAP ABAP Program
LWB27F0R (Include LWB27F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | KOMWBHD - ABSSC | Payment Guarantee Procedure | ||
| 3 | KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | ||
| 4 | KOMWBHD - BSTDK | Customer purchase order date | ||
| 5 | KOMWBHD - BSTKD | Customer purchase order number | ||
| 6 | KOMWBHD - EBDAT | Purchasing Document Date | ||
| 7 | KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 8 | KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 9 | KOMWBHD - EKGRP | Purchasing group | ||
| 10 | KOMWBHD - EKORG | Purchasing organization | ||
| 11 | KOMWBHD - ERDAT | Date on which the record was created | ||
| 12 | KOMWBHD - ERNAM | Name of Person who Created the Object | ||
| 13 | KOMWBHD - ERZET | Entry time | ||
| 14 | KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 15 | KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 16 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 17 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 18 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 19 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 20 | KOMWBHD - UPDKZ | Update indicator | ||
| 21 | KOMWBHD - VALDT | Fixed value date | ||
| 22 | KOMWBHD - VALDTD | Fixed value date | ||
| 23 | KOMWBHD - WERK_MM | Plant | ||
| 24 | KOMWBHE - EDATU_MM | Schedule line date | ||
| 25 | KOMWBHE - EDATU_SD | Schedule line date | ||
| 26 | KOMWBHE - ERDAT | Date on which the record was created | ||
| 27 | KOMWBHE - ERNAM | Name of Person who Created the Object | ||
| 28 | KOMWBHE - ERZET | Entry time | ||
| 29 | KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 30 | KOMWBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 31 | KOMWBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 32 | KOMWBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 33 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 34 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 35 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 36 | KOMWBHE - UPDKZ | Update indicator | ||
| 37 | KOMWBHE - VRKME | Sales unit | ||
| 38 | KOMWBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 39 | KOMWBHF - MENGE_SD | Referenced quantity in base unit of measure | ||
| 40 | KOMWBHF - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 41 | KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 42 | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 43 | KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | ||
| 44 | KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 45 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 46 | KOMWBHI - CHARG | Batch Number | ||
| 47 | KOMWBHI - DISMM | MRP Type | ||
| 48 | KOMWBHI - ERDAT | Date on which the record was created | ||
| 49 | KOMWBHI - ERNAM | Name of Person who Created the Object | ||
| 50 | KOMWBHI - ERZET | Entry time | ||
| 51 | KOMWBHI - ETTYP | Item Cat. in Schedule Line | ||
| 52 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 53 | KOMWBHI - HKPSTPF | Trading Contract: Reference Item Category | ||
| 54 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 55 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 56 | KOMWBHI - MATNR | Material Number | ||
| 57 | KOMWBHI - MEINS | Order unit | ||
| 58 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 59 | KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 60 | KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 61 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 62 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 63 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 64 | KOMWBHI - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 65 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 66 | KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 67 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 68 | KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 69 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 70 | KOMWBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 71 | KOMWBHI - UPDKZ | Update indicator | ||
| 72 | KOMWBHI - VRKME | Sales unit | ||
| 73 | KOMWBHI - WERKS | Plant | ||
| 74 | KOMWBHK - ABSSC | Payment Guarantee Procedure | ||
| 75 | KOMWBHK - AEDAT | Last Changed On | ||
| 76 | KOMWBHK - AENAM | Name of Person Who Changed Object | ||
| 77 | KOMWBHK - AEZEIT | Time of Change | ||
| 78 | KOMWBHK - AUART | Sales Document Type | ||
| 79 | KOMWBHK - BSTDK | Customer purchase order date | ||
| 80 | KOMWBHK - BSTNK | Customer purchase order number | ||
| 81 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 82 | KOMWBHK - BUDAT | Posting Date in the Document | ||
| 83 | KOMWBHK - BUKRS | Company Code | ||
| 84 | KOMWBHK - DEFAULT_WERKS | Plant | ||
| 85 | KOMWBHK - ERDAT | Date on which the record was created | ||
| 86 | KOMWBHK - ERNAM | Name of Person who Created the Object | ||
| 87 | KOMWBHK - ERZEIT | Time, at Which Record Was Added | ||
| 88 | KOMWBHK - HLAND | Delivering country | ||
| 89 | KOMWBHK - HWAER | Local Currency | ||
| 90 | KOMWBHK - KUNNR | Sold-to party | ||
| 91 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 92 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 93 | KOMWBHK - SPART | Division | ||
| 94 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 95 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 96 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 97 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 98 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 99 | KOMWBHK - UPDKZ | Update indicator | ||
| 100 | KOMWBHK - VKBUR | Sales office | ||
| 101 | KOMWBHK - VKGRP | Sales group | ||
| 102 | KOMWBHK - VKORG | Sales Organization | ||
| 103 | KOMWBHK - VTWEG | Distribution Channel | ||
| 104 | KOMWBHK - WKURS_DAT | Translation date | ||
| 105 | KOMWBHP - ERDAT | Date on which the record was created | ||
| 106 | KOMWBHP - ERNAM | Name of Person who Created the Object | ||
| 107 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 108 | KOMWBHP - PARVW | Partner Role | ||
| 109 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 110 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 111 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 112 | KOMWBHP - UPDKZ | Update indicator | ||
| 113 | LV45C - VBELN | Sales Document | ||
| 114 | LWB27 - VBELN | Sales Document | ||
| 115 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 116 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 127 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 128 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 129 | T001 - BUKRS | Company Code | ||
| 130 | T001 - LAND1 | Country Key | ||
| 131 | T001 - WAERS | Currency Key | ||
| 132 | T185 - FCODE | Function code | ||
| 133 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 134 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 135 | TB2BCPA - CHNEW | Indicator: Do not copy batch | ||
| 136 | TB2BCPA - ETKOP | Copy schedule lines | ||
| 137 | TB2BCPA - HKPSTPF | Trading Contract: Reference Item Category | ||
| 138 | TB2BCPA - HKPSTPT | Trading Contract: Default Item Category | ||
| 139 | TB2BCPA - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 140 | TB2BCPA - TCTYPT | Trading Contract: Target Trading Contract Document Type | ||
| 141 | TB2BCPA - UPFLU | Update Indicator for Trading Contract Document Flow | ||
| 142 | TB2BD - AUART | Sales Document Type | ||
| 143 | TB2BD - TDTPC | Trading Contract: Sales Group | ||
| 144 | TB2BE - TCCAT | Trading Contract: Contract Category | ||
| 145 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 146 | TB2BE - TDTPC | Trading Contract: Sales Group | ||
| 147 | TB2BE - TDTPV | Trading Contract: Purchasing Group | ||
| 148 | TB2BE_APPEND - TCCAT | Trading Contract: Contract Category | ||
| 149 | TB2BE_NEW - TCCAT | Trading Contract: Contract Category | ||
| 150 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 151 | TB2BJ - PSTYV | Sales document item category | ||
| 152 | TVEPZ - DISMM | MRP Type | ||
| 153 | TVEPZ - ETTYP | Proposed schedule line category | ||
| 154 | TVEPZ - PSTYV | Sales document item category | ||
| 155 | TVKO - BUKRS | Company code of the sales organization | ||
| 156 | TVKO - VKORG | Sales Organization | ||
| 157 | VBAK - VBELN | Sales Document | ||
| 158 | VBAK - VBTYP | SD document category | ||
| 159 | VBAK - WAERK | SD document currency | ||
| 160 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 161 | VBAP - POSNR | Sales Document Item | ||
| 162 | VBAP - VBELN | Sales Document | ||
| 163 | VBEP - EDATU | Schedule line date | ||
| 164 | VBEP - ETENR | Schedule line | ||
| 165 | VBEP - POSNR | Sales Document Item | ||
| 166 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 167 | VBEP - VBELN | Sales Document | ||
| 168 | VBEP - VRKME | Sales unit | ||
| 169 | VBEP - WMENG | Order quantity in sales units | ||
| 170 | VBKD - ABSSC | Payment Guarantee Procedure | ||
| 171 | VBKD - AKPRZ | Depreciation percentage for financial document processing | ||
| 172 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 173 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 174 | VBKD - POSNR | Item number of the SD document | ||
| 175 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 176 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 177 | VBPA - MANDT | Client | ||
| 178 | VBPA - PARVW | Partner Role | ||
| 179 | VBPA - POSNR | Item number of the SD document | ||
| 180 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 181 | VBRK - VBELN | Billing document | ||
| 182 | VBRK - WAERK | SD document currency | ||
| 183 | VBRP - FKIMG | Actual billed quantity | ||
| 184 | VBRP - VBELN | Billing document | ||
| 185 | WB2_CP_REF - TCTYP_TO | Trading Contract: Trading Contract Type | ||
| 186 | WB2_CP_REF - TKONN_FROM | Trading Contract: Trading Contract Number | ||
| 187 | WB2_CP_REF - TPOSN_FROM | Trading Contract: Item Number | ||
| 188 | WB2_MAP_FIELDS - FIELDNAME_FROM | Field Name | ||
| 189 | WB2_MAP_FIELDS - TABNAME_FROM | Table Name | ||
| 190 | WB2_MAP_FIELDS - TABNAME_TO | Table Name | ||
| 191 | WBHD - ABSSC | Payment Guarantee Procedure | ||
| 192 | WBHD - AKPRZ | Depreciation percentage for financial document processing | ||
| 193 | WBHD - BSTDK | Customer purchase order date | ||
| 194 | WBHD - BSTKD | Customer purchase order number | ||
| 195 | WBHD - EBDAT | Purchasing Document Date | ||
| 196 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 197 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 198 | WBHD - EKGRP | Purchasing group | ||
| 199 | WBHD - EKORG | Purchasing organization | ||
| 200 | WBHD - ERDAT | Date on which the record was created | ||
| 201 | WBHD - ERNAM | Name of Person who Created the Object | ||
| 202 | WBHD - ERZET | Entry time | ||
| 203 | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 204 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 205 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 206 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 207 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 208 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 209 | WBHD - VALDT | Fixed value date | ||
| 210 | WBHD - VALDTD | Fixed value date | ||
| 211 | WBHD - WERK_MM | Plant | ||
| 212 | WBHDVB - ABSSC | Payment Guarantee Procedure | ||
| 213 | WBHDVB - AKPRZ | Depreciation percentage for financial document processing | ||
| 214 | WBHDVB - BSTDK | Customer purchase order date | ||
| 215 | WBHDVB - BSTKD | Customer purchase order number | ||
| 216 | WBHDVB - EBDAT | Purchasing Document Date | ||
| 217 | WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 218 | WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 219 | WBHDVB - EKGRP | Purchasing group | ||
| 220 | WBHDVB - EKORG | Purchasing organization | ||
| 221 | WBHDVB - ERDAT | Date on which the record was created | ||
| 222 | WBHDVB - ERNAM | Name of Person who Created the Object | ||
| 223 | WBHDVB - ERZET | Entry time | ||
| 224 | WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 225 | WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | ||
| 226 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 227 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 228 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 229 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 230 | WBHDVB - UPDKZ | Update indicator | ||
| 231 | WBHDVB - VALDT | Fixed value date | ||
| 232 | WBHDVB - VALDTD | Fixed value date | ||
| 233 | WBHDVB - WERK_MM | Plant | ||
| 234 | WBHD_APPEND - BSTDK | Customer purchase order date | ||
| 235 | WBHD_APPEND - BSTKD | Customer purchase order number | ||
| 236 | WBHD_NEW - BSTDK | Customer purchase order date | ||
| 237 | WBHD_NEW - BSTKD | Customer purchase order number | ||
| 238 | WBHE - EDATU_MM | Schedule line date | ||
| 239 | WBHE - EDATU_SD | Schedule line date | ||
| 240 | WBHE - ERDAT | Date on which the record was created | ||
| 241 | WBHE - ERNAM | Name of Person who Created the Object | ||
| 242 | WBHE - ERZET | Entry time | ||
| 243 | WBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 244 | WBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 245 | WBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 246 | WBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 247 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 248 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 249 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 250 | WBHE - VRKME | Sales unit | ||
| 251 | WBHEVB - EDATU_MM | Schedule line date | ||
| 252 | WBHEVB - EDATU_SD | Schedule line date | ||
| 253 | WBHEVB - ERDAT | Date on which the record was created | ||
| 254 | WBHEVB - ERNAM | Name of Person who Created the Object | ||
| 255 | WBHEVB - ERZET | Entry time | ||
| 256 | WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 257 | WBHEVB - LPEIN_SD | Date type (day, week, month, interval) | ||
| 258 | WBHEVB - MENGE | Quantity ordered against this purchase requisition | ||
| 259 | WBHEVB - TEINN | Trading Contract: Schedule Line Number | ||
| 260 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 261 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 262 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 263 | WBHEVB - UPDKZ | Update indicator | ||
| 264 | WBHEVB - VRKME | Sales unit | ||
| 265 | WBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 266 | WBHF - MENGE_SD | Referenced quantity in base unit of measure | ||
| 267 | WBHF - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 268 | WBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 269 | WBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 270 | WBHF - TPOSN_FROM | Trading Contract: Reference Item | ||
| 271 | WBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 272 | WBHFVB - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 273 | WBHFVB - MENGE_SD | Referenced quantity in base unit of measure | ||
| 274 | WBHFVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 275 | WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | ||
| 276 | WBHFVB - TKTYP_TO | Trading Contract: Document Type | ||
| 277 | WBHFVB - TPOSN_FROM | Trading Contract: Reference Item | ||
| 278 | WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 279 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 280 | WBHI - CHARG | Batch Number | ||
| 281 | WBHI - ERDAT | Date on which the record was created | ||
| 282 | WBHI - ERNAM | Name of Person who Created the Object | ||
| 283 | WBHI - ERZET | Entry time | ||
| 284 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 285 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 286 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 287 | WBHI - MATNR | Material Number | ||
| 288 | WBHI - MEINS | Order unit | ||
| 289 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 290 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 291 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 292 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 293 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 294 | WBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 295 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 296 | WBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 297 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 298 | WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 299 | WBHI - VRKME | Sales unit | ||
| 300 | WBHI - WERKS | Plant | ||
| 301 | WBHID - DISMM | MRP Type | ||
| 302 | WBHID - ETTYP | Item Cat. in Schedule Line | ||
| 303 | WBHID - HKPSTPF | Trading Contract: Reference Item Category | ||
| 304 | WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 305 | WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 306 | WBHID - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 307 | WBHID_APPEND - HKPSTPF | Trading Contract: Reference Item Category | ||
| 308 | WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 309 | WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 310 | WBHID_APPEND - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 311 | WBHID_NEW - HKPSTPF | Trading Contract: Reference Item Category | ||
| 312 | WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 313 | WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 314 | WBHID_NEW - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 315 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 316 | WBHIVB - CHARG | Batch Number | ||
| 317 | WBHIVB - ERDAT | Date on which the record was created | ||
| 318 | WBHIVB - ERNAM | Name of Person who Created the Object | ||
| 319 | WBHIVB - ERZET | Entry time | ||
| 320 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 321 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 322 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 323 | WBHIVB - MATNR | Material Number | ||
| 324 | WBHIVB - MEINS | Order unit | ||
| 325 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 326 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 327 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 328 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 329 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 330 | WBHIVB - TKONN_FROM | Trading Contract: Reference Document | ||
| 331 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 332 | WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | ||
| 333 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 334 | WBHIVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 335 | WBHIVB - UPDKZ | Update indicator | ||
| 336 | WBHIVB - VRKME | Sales unit | ||
| 337 | WBHIVB - WERKS | Plant | ||
| 338 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 339 | WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | ||
| 340 | WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | ||
| 341 | WBHI_APPEND - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 342 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 343 | WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | ||
| 344 | WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | ||
| 345 | WBHI_NEW - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 346 | WBHK - ABSSC | Payment Guarantee Procedure | ||
| 347 | WBHK - AEDAT | Last Changed On | ||
| 348 | WBHK - AENAM | Name of Person Who Changed Object | ||
| 349 | WBHK - AEZEIT | Time of Change | ||
| 350 | WBHK - AUART | Sales Document Type | ||
| 351 | WBHK - BSTDK | Customer purchase order date | ||
| 352 | WBHK - BSTNK | Customer purchase order number | ||
| 353 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 354 | WBHK - BUDAT | Posting Date in the Document | ||
| 355 | WBHK - ERDAT | Date on which the record was created | ||
| 356 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 357 | WBHK - ERZEIT | Time, at Which Record Was Added | ||
| 358 | WBHK - KUNNR | Sold-to party | ||
| 359 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 360 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 361 | WBHK - SPART | Division | ||
| 362 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 363 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 364 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 365 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 366 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 367 | WBHK - VKBUR | Sales office | ||
| 368 | WBHK - VKGRP | Sales group | ||
| 369 | WBHK - VKORG | Sales Organization | ||
| 370 | WBHK - VTWEG | Distribution Channel | ||
| 371 | WBHK - WKURS_DAT | Translation date | ||
| 372 | WBHKD - BUKRS | Company Code | ||
| 373 | WBHKD - DEFAULT_WERKS | Plant | ||
| 374 | WBHKD - HLAND | Delivering country | ||
| 375 | WBHKD - HWAER | Local Currency | ||
| 376 | WBHKVB - ABSSC | Payment Guarantee Procedure | ||
| 377 | WBHKVB - AEDAT | Last Changed On | ||
| 378 | WBHKVB - AENAM | Name of Person Who Changed Object | ||
| 379 | WBHKVB - AEZEIT | Time of Change | ||
| 380 | WBHKVB - AUART | Sales Document Type | ||
| 381 | WBHKVB - BSTDK | Customer purchase order date | ||
| 382 | WBHKVB - BSTNK | Customer purchase order number | ||
| 383 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 384 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 385 | WBHKVB - ERDAT | Date on which the record was created | ||
| 386 | WBHKVB - ERNAM | Name of Person who Created the Object | ||
| 387 | WBHKVB - ERZEIT | Time, at Which Record Was Added | ||
| 388 | WBHKVB - KUNNR | Sold-to party | ||
| 389 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 390 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 391 | WBHKVB - SPART | Division | ||
| 392 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 393 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 394 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 395 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 396 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 397 | WBHKVB - UPDKZ | Update indicator | ||
| 398 | WBHKVB - VKBUR | Sales office | ||
| 399 | WBHKVB - VKGRP | Sales group | ||
| 400 | WBHKVB - VKORG | Sales Organization | ||
| 401 | WBHKVB - VTWEG | Distribution Channel | ||
| 402 | WBHKVB - WKURS_DAT | Translation date | ||
| 403 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 404 | WBHK_KEY - TKONN | Trading Contract: Trading Contract Number | ||
| 405 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 406 | WBHP - ERDAT | Date on which the record was created | ||
| 407 | WBHP - ERNAM | Name of Person who Created the Object | ||
| 408 | WBHP - KUNNR | Customer number of business partner | ||
| 409 | WBHP - PARVW | Partner Role | ||
| 410 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 411 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 412 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 413 | WBHPVB - ERDAT | Date on which the record was created | ||
| 414 | WBHPVB - ERNAM | Name of Person who Created the Object | ||
| 415 | WBHPVB - KUNNR | Customer number of business partner | ||
| 416 | WBHPVB - PARVW | Partner Role | ||
| 417 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 418 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 419 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 420 | WBHPVB - UPDKZ | Update indicator |