Table/Structure Field list used by SAP ABAP Program LWB2_PRICINGF0K (Include LWB2_PRICINGF0K)
SAP ABAP Program
LWB2_PRICINGF0K (Include LWB2_PRICINGF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPEND_WBHP - KNREF | Customer description of partner (plant, storage location) | |
2 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
3 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
4 | ![]() |
KOMK - KNUMV | Number of the document condition | |
5 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
6 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
7 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
8 | ![]() |
KOMP - FXMSG | Message number | |
9 | ![]() |
KOMP - KPOSN | Condition Item Number | |
10 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
11 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
12 | ![]() |
KOMP - VALDT | Fixed value date | |
13 | ![]() |
KOMP - ZTERM | Terms of payment key | |
14 | ![]() |
KOMTCKOCX - KBETR | Updated information in related user data field | |
15 | ![]() |
KOMTCKOCX - KMEIN | Updated information in related user data field | |
16 | ![]() |
KOMTCKOCX - KPEIN | Updated information in related user data field | |
17 | ![]() |
KOMTCKOCX - KSTEU | Updated information in related user data field | |
18 | ![]() |
KOMTCKOCX - KWERT | Updated information in related user data field | |
19 | ![]() |
KOMTCKOCX - WAERS | Updated information in related user data field | |
20 | ![]() |
KOMTCKOE - KBETR | Rate (condition amount or percentage) | |
21 | ![]() |
KOMTCKOE - KMEIN | Condition unit in the document | |
22 | ![]() |
KOMTCKOE - KPEIN | Condition pricing unit | |
23 | ![]() |
KOMTCKOE - KPOSN | Condition Item Number | |
24 | ![]() |
KOMTCKOE - KSCHL | Condition Type | |
25 | ![]() |
KOMTCKOE - KSTEU | Condition control | |
26 | ![]() |
KOMTCKOE - KWERT | Condition Value | |
27 | ![]() |
KOMTCKOE - STUNR | Level Number | |
28 | ![]() |
KOMTCKOE - WAERS | Currency Key | |
29 | ![]() |
KOMTCKOE - ZAEHK | Condition counter | |
30 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
31 | ![]() |
KOMV - KHERK | Condition Origin | |
32 | ![]() |
KOMV - KINAK | Condition is inactive | |
33 | ![]() |
KOMV - KMANU | Making manual entries | |
34 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
35 | ![]() |
KOMV - KMPRS | Condition changed manually | |
36 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
37 | ![]() |
KOMV - KNUMV | Number of the document condition | |
38 | ![]() |
KOMV - KOAID | Condition class | |
39 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
40 | ![]() |
KOMV - KPOSN | Condition Item Number | |
41 | ![]() |
KOMV - KRECH | Calculation type for condition | |
42 | ![]() |
KOMV - KRELI | Condition for invoice list | |
43 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
44 | ![]() |
KOMV - KSCHL | Condition Type | |
45 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
46 | ![]() |
KOMV - KSTEU | Condition control | |
47 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
48 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
49 | ![]() |
KOMV - KWERT | Condition Value | |
50 | ![]() |
KOMV - MANDT | Client | |
51 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
52 | ![]() |
KOMV - STUNR | Level Number | |
53 | ![]() |
KOMV - WAERS | Currency Key | |
54 | ![]() |
KOMV - ZAEHK | Condition counter | |
55 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
56 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
57 | ![]() |
KOMWBHD - KNUMV_MM | Number of the document condition | |
58 | ![]() |
KOMWBHD - KONV_CHANGE_MM | Checkbox | |
59 | ![]() |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
60 | ![]() |
KOMWBHD - VALDT | Fixed value date | |
61 | ![]() |
KOMWBHD - VALDTD | Fixed value date | |
62 | ![]() |
KOMWBHD - WAERS_PURCH | Currency Key | |
63 | ![]() |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
64 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
65 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
66 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
67 | ![]() |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
68 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
69 | ![]() |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
70 | ![]() |
KOMWBHI - GSBER | Business Area | |
71 | ![]() |
KOMWBHI - KMEIN_SD | Condition Unit | |
72 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
73 | ![]() |
KOMWBHI - KSTEU | Condition control | |
74 | ![]() |
KOMWBHI - MATKL | Material Group | |
75 | ![]() |
KOMWBHI - MATNR | Material Number | |
76 | ![]() |
KOMWBHI - MEINS | Order unit | |
77 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
78 | ![]() |
KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | |
79 | ![]() |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
80 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
81 | ![]() |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
82 | ![]() |
KOMWBHI - PEINH_MM | Price unit | |
83 | ![]() |
KOMWBHI - SPART | Division | |
84 | ![]() |
KOMWBHI - TAX_FROM_COND_MM | Checkbox | |
85 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
86 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
87 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
88 | ![]() |
KOMWBHI - TXJCD_MM | Tax Jurisdiction | |
89 | ![]() |
KOMWBHI - WERKS | Plant | |
90 | ![]() |
KOMWBHK - BUDAT | Posting Date in the Document | |
91 | ![]() |
KOMWBHK - BUKRS | Company Code | |
92 | ![]() |
KOMWBHK - KNUMV_SD | Number of the document condition | |
93 | ![]() |
KOMWBHK - KONV_CHANGE | Checkbox | |
94 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
95 | ![]() |
KOMWBHK - SPART | Division | |
96 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
97 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
98 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
99 | ![]() |
KOMWBHP - ADRDA | Address indicator | |
100 | ![]() |
KOMWBHP - ADRNR | Address | |
101 | ![]() |
KOMWBHP - KNREF | Customer description of partner (plant, storage location) | |
102 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
103 | ![]() |
KOMWBHP - LAND | Country of company | |
104 | ![]() |
KOMWBHP - LZONE | Transportation zone to or from which the goods are delivered | |
105 | ![]() |
KOMWBHP - PARVW | Partner Role | |
106 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
107 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
108 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
109 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
110 | ![]() |
KONV - KHERK | Condition Origin | |
111 | ![]() |
KONV - KINAK | Condition is inactive | |
112 | ![]() |
KONV - KMEIN | Condition unit in the document | |
113 | ![]() |
KONV - KMPRS | Condition changed manually | |
114 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
115 | ![]() |
KONV - KNUMV | Number of the document condition | |
116 | ![]() |
KONV - KOAID | Condition class | |
117 | ![]() |
KONV - KPEIN | Condition pricing unit | |
118 | ![]() |
KONV - KPOSN | Condition Item Number | |
119 | ![]() |
KONV - KRECH | Calculation type for condition | |
120 | ![]() |
KONV - KRELI | Condition for invoice list | |
121 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
122 | ![]() |
KONV - KSCHL | Condition Type | |
123 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
124 | ![]() |
KONV - KSTEU | Condition control | |
125 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
126 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
127 | ![]() |
KONV - KWERT | Condition Value | |
128 | ![]() |
KONV - MANDT | Client | |
129 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
130 | ![]() |
KONV - STUNR | Level Number | |
131 | ![]() |
KONV - WAERS | Currency Key | |
132 | ![]() |
KONV - ZAEHK | Condition counter | |
133 | ![]() |
KONVD - KMANU | Making manual entries | |
134 | ![]() |
KUAGV - KUNNR | Sold-to party | |
135 | ![]() |
KURGV - ADRNR | Address | |
136 | ![]() |
KURGV - KUNNR | Payer | |
137 | ![]() |
KURGV - NAME1 | Name 1 | |
138 | ![]() |
KURGV - ORT01 | City | |
139 | ![]() |
KUWEV - CITYC | City Code | |
140 | ![]() |
KUWEV - COUNC | County Code | |
141 | ![]() |
KUWEV - KNREF | Customer description of partner (plant, storage location) | |
142 | ![]() |
KUWEV - KUNNR | Ship-to party | |
143 | ![]() |
KUWEV - LAND1 | Destination Country | |
144 | ![]() |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
145 | ![]() |
SADRVB - ADRNR | Address | |
146 | ![]() |
SADRVB - NAME1 | Name 1 | |
147 | ![]() |
SADRVB - ORT01 | City | |
148 | ![]() |
SI_T001W - LAND1 | Country Key | |
149 | ![]() |
SI_T007A - MWART | Tax Type | |
150 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
151 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
159 | ![]() |
T001 - BUKRS | Company Code | |
160 | ![]() |
T001 - LAND1 | Country Key | |
161 | ![]() |
T001 - WAERS | Currency Key | |
162 | ![]() |
T001W - LAND1 | Country Key | |
163 | ![]() |
T007A - MWART | Tax Type | |
164 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
165 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
166 | ![]() |
TAXCOM - BUKRS | Company Code | |
167 | ![]() |
TAXCOM - EKORG | Purchasing organization | |
168 | ![]() |
TAXCOM - GSBER | Business Area | |
169 | ![]() |
TAXCOM - HWAER | Local Currency | |
170 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
171 | ![]() |
TAXCOM - LAND1 | Country Key | |
172 | ![]() |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
TAXCOM - MATKL | Material Group | |
174 | ![]() |
TAXCOM - MATNR | Material Number | |
175 | ![]() |
TAXCOM - MEINS | Base Unit of Measure | |
176 | ![]() |
TAXCOM - MGLME | Quantity | |
177 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
178 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
179 | ![]() |
TAXCOM - WAERS | Currency Key | |
180 | ![]() |
TAXCOM - WERKS | Plant | |
181 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
182 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
183 | ![]() |
VBADR - ADRNR | Address | |
184 | ![]() |
VBADR - NAME1 | Name 1 | |
185 | ![]() |
VBADR - ORT01 | City | |
186 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
187 | ![]() |
VTCOM - KUNNR | Customer Number | |
188 | ![]() |
VTCOM - LLAND | Destination Country | |
189 | ![]() |
VTCOM - NOABLAD | Do not read unloading point data | |
190 | ![]() |
VTCOM - SPART | Division | |
191 | ![]() |
VTCOM - VKORG | Sales Organization | |
192 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
193 | ![]() |
WBHD - EKORG | Purchasing organization | |
194 | ![]() |
WBHD - ELIFN | Vendor's account number | |
195 | ![]() |
WBHD - KNUMV_MM | Number of the document condition | |
196 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
197 | ![]() |
WBHD - VALDT | Fixed value date | |
198 | ![]() |
WBHD - VALDTD | Fixed value date | |
199 | ![]() |
WBHD - WAERS_PURCH | Currency Key | |
200 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
201 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
202 | ![]() |
WBHDD - KONV_CHANGE_MM | Checkbox | |
203 | ![]() |
WBHDD_APPEND - KONV_CHANGE_MM | Checkbox | |
204 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
205 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
206 | ![]() |
WBHDVB - KNUMV_MM | Number of the document condition | |
207 | ![]() |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
208 | ![]() |
WBHDVB - VALDT | Fixed value date | |
209 | ![]() |
WBHDVB - VALDTD | Fixed value date | |
210 | ![]() |
WBHDVB - WAERS_PURCH | Currency Key | |
211 | ![]() |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
212 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
213 | ![]() |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
214 | ![]() |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
215 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
216 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
217 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
218 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
219 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
220 | ![]() |
WBHI - GSBER | Business Area | |
221 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
222 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
223 | ![]() |
WBHI - MATKL | Material Group | |
224 | ![]() |
WBHI - MATNR | Material Number | |
225 | ![]() |
WBHI - MEINS | Order unit | |
226 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
227 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
228 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
229 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
230 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
231 | ![]() |
WBHI - PEINH_MM | Price unit | |
232 | ![]() |
WBHI - SPART | Division | |
233 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
234 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
235 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
236 | ![]() |
WBHI - TXJCD_MM | Tax Jurisdiction | |
237 | ![]() |
WBHI - WERKS | Plant | |
238 | ![]() |
WBHID - KSTEU | Condition control | |
239 | ![]() |
WBHID - TAX_FROM_COND_MM | Checkbox | |
240 | ![]() |
WBHID_APPEND - KSTEU | Condition control | |
241 | ![]() |
WBHID_APPEND - TAX_FROM_COND_MM | Checkbox | |
242 | ![]() |
WBHID_NEW - KSTEU | Condition control | |
243 | ![]() |
WBHID_NEW - TAX_FROM_COND_MM | Checkbox | |
244 | ![]() |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
245 | ![]() |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
246 | ![]() |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
247 | ![]() |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
248 | ![]() |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
249 | ![]() |
WBHIVB - GSBER | Business Area | |
250 | ![]() |
WBHIVB - KMEIN_SD | Condition Unit | |
251 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
252 | ![]() |
WBHIVB - MATKL | Material Group | |
253 | ![]() |
WBHIVB - MATNR | Material Number | |
254 | ![]() |
WBHIVB - MEINS | Order unit | |
255 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
256 | ![]() |
WBHIVB - MWSKZ_MM | Tax on sales/purchases code | |
257 | ![]() |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
258 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
259 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
260 | ![]() |
WBHIVB - PEINH_MM | Price unit | |
261 | ![]() |
WBHIVB - SPART | Division | |
262 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
263 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
264 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
265 | ![]() |
WBHIVB - TXJCD_MM | Tax Jurisdiction | |
266 | ![]() |
WBHIVB - WERKS | Plant | |
267 | ![]() |
WBHI_APPEND - TXJCD_MM | Tax Jurisdiction | |
268 | ![]() |
WBHI_NEW - TXJCD_MM | Tax Jurisdiction | |
269 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
270 | ![]() |
WBHK - KNUMV_SD | Number of the document condition | |
271 | ![]() |
WBHK - KUNNR | Sold-to party | |
272 | ![]() |
WBHK - SPART | Division | |
273 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
274 | ![]() |
WBHK - VKORG | Sales Organization | |
275 | ![]() |
WBHK - VTWEG | Distribution Channel | |
276 | ![]() |
WBHKD - BUKRS | Company Code | |
277 | ![]() |
WBHKD - KONV_CHANGE | Checkbox | |
278 | ![]() |
WBHKD_APPEND - KONV_CHANGE | Checkbox | |
279 | ![]() |
WBHKD_NEW - KONV_CHANGE | Checkbox | |
280 | ![]() |
WBHKVB - BUDAT | Posting Date in the Document | |
281 | ![]() |
WBHKVB - KNUMV_SD | Number of the document condition | |
282 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
283 | ![]() |
WBHKVB - SPART | Division | |
284 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
285 | ![]() |
WBHKVB - VKORG | Sales Organization | |
286 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
287 | ![]() |
WBHK_APPEND - KNUMV_SD | Number of the document condition | |
288 | ![]() |
WBHK_NEW - KNUMV_SD | Number of the document condition | |
289 | ![]() |
WBHP - ADRDA | Address indicator | |
290 | ![]() |
WBHP - ADRNR | Address | |
291 | ![]() |
WBHP - KUNNR | Customer number of business partner | |
292 | ![]() |
WBHP - PARVW | Partner Role | |
293 | ![]() |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
294 | ![]() |
WBHP - TPOSN | Trading Contract: Item Number | |
295 | ![]() |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
296 | ![]() |
WBHPD - KNREF | Customer description of partner (plant, storage location) | |
297 | ![]() |
WBHPD - LAND | Country of company | |
298 | ![]() |
WBHPD - LZONE | Transportation zone to or from which the goods are delivered | |
299 | ![]() |
WBHPVB - ADRDA | Address indicator | |
300 | ![]() |
WBHPVB - ADRNR | Address | |
301 | ![]() |
WBHPVB - KUNNR | Customer number of business partner | |
302 | ![]() |
WBHPVB - PARVW | Partner Role | |
303 | ![]() |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
304 | ![]() |
WBHPVB - TPOSN | Trading Contract: Item Number | |
305 | ![]() |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
306 | ![]() |
WBHP_NEW - KNREF | Customer description of partner (plant, storage location) | |
307 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
308 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number |