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 |