Table/Structure Field list used by SAP ABAP Program LWB2_PRINT_PREPARE_DATAFM0 (Include LWB2_PRINT_PREPARE_DATAFM0)
SAP ABAP Program 
LWB2_PRINT_PREPARE_DATAFM0 (Include LWB2_PRINT_PREPARE_DATAFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 2 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 3 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 4 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 5 | Table/Structure Field |
KOMWBHD - ANGNR_MM | Quotation Number | |
| 6 | Table/Structure Field |
KOMWBHD - AUSNR_MM | Bid invitation number | |
| 7 | Table/Structure Field |
KOMWBHD - BSART | Order Type (Purchasing) | |
| 8 | Table/Structure Field |
KOMWBHD - BSTAE_MM | Confirmation Control Key | |
| 9 | Table/Structure Field |
KOMWBHD - EKGRP | Purchasing group | |
| 10 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 12 | Table/Structure Field |
KOMWBHD - EVERS_MM | Shipping Instructions | |
| 13 | Table/Structure Field |
KOMWBHD - IHREZ | Your Reference | |
| 14 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 15 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 16 | Table/Structure Field |
KOMWBHD - KDATB_MM | Start of Validity Period | |
| 17 | Table/Structure Field |
KOMWBHD - KDATE_MM | End of Validity Period | |
| 18 | Table/Structure Field |
KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
| 19 | Table/Structure Field |
KOMWBHD - KNUMV_MM | Number of the document condition | |
| 20 | Table/Structure Field |
KOMWBHD - KURST_MM | Exchange Rate Type | |
| 21 | Table/Structure Field |
KOMWBHD - KZABS_MM | Order Acknowledgment Requirement | |
| 22 | Table/Structure Field |
KOMWBHD - LLIEF_MM | Supplying Vendor | |
| 23 | Table/Structure Field |
KOMWBHD - LPEIN_MM | Category of delivery date | |
| 24 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 25 | Table/Structure Field |
KOMWBHD - TELF1_MM | Vendor's Telephone Number | |
| 26 | Table/Structure Field |
KOMWBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 27 | Table/Structure Field |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 28 | Table/Structure Field |
KOMWBHD - UNSEZ_MM | Our Reference | |
| 29 | Table/Structure Field |
KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 30 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 31 | Table/Structure Field |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
| 32 | Table/Structure Field |
KOMWBHE - EDATU_MM | Schedule line date | |
| 33 | Table/Structure Field |
KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
| 34 | Table/Structure Field |
KOMWBHE - KPEIN_MM | Category of delivery date | |
| 35 | Table/Structure Field |
KOMWBHE - LPEIN_MM | Date type (day, week, month, interval) | |
| 36 | Table/Structure Field |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
| 37 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 38 | Table/Structure Field |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 39 | Table/Structure Field |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 40 | Table/Structure Field |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 42 | Table/Structure Field |
KOMWBHI - BRGEW_MM | Gross weight | |
| 43 | Table/Structure Field |
KOMWBHI - BWTTY_MM | Valuation Category | |
| 44 | Table/Structure Field |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 45 | Table/Structure Field |
KOMWBHI - GEWEI | Weight Unit | |
| 46 | Table/Structure Field |
KOMWBHI - KBELP | Item Number of Pricing Document | |
| 47 | Table/Structure Field |
KOMWBHI - KNTTP_MM | Account assignment category | |
| 48 | Table/Structure Field |
KOMWBHI - LEWED_MM | Latest Possible Goods Receipt | |
| 49 | Table/Structure Field |
KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 51 | Table/Structure Field |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 52 | Table/Structure Field |
KOMWBHI - NTGEW_MM | Net Weight | |
| 53 | Table/Structure Field |
KOMWBHI - PEINH_MM | Price unit | |
| 54 | Table/Structure Field |
KOMWBHI - PSTYP_MM | Item category in purchasing document | |
| 55 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 56 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 57 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 58 | Table/Structure Field |
KOMWBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 59 | Table/Structure Field |
KOMWBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 60 | Table/Structure Field |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 61 | Table/Structure Field |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
KOMWBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
| 63 | Table/Structure Field |
KOMWBHI - VOLEH | Volume unit | |
| 64 | Table/Structure Field |
KOMWBHI - VOLUM_MM | Volume | |
| 65 | Table/Structure Field |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 66 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 67 | Table/Structure Field |
KOMWBHK - KURST | Exchange Rate Type | |
| 68 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 69 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 70 | Table/Structure Field |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 71 | Table/Structure Field |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 72 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 77 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 78 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 79 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 80 | Table/Structure Field |
T027B - EVTXT | Shipping Instructions: Description | |
| 81 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 82 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 83 | Table/Structure Field |
TPRG - PRITX | Period description in printout | |
| 84 | Table/Structure Field |
TRCON_MM_HD_GEN - ANGNR | Quotation Number | |
| 85 | Table/Structure Field |
TRCON_MM_HD_GEN - AUSNR | Bid invitation number | |
| 86 | Table/Structure Field |
TRCON_MM_HD_GEN - INCOTERMS1 | Incoterms (part 1) | |
| 87 | Table/Structure Field |
TRCON_MM_HD_GEN - INCOTERMS2 | Incoterms (part 2) | |
| 88 | Table/Structure Field |
TRCON_MM_HD_GEN - KDATB | Start of Validity Period | |
| 89 | Table/Structure Field |
TRCON_MM_HD_GEN - KDATE | End of Validity Period | |
| 90 | Table/Structure Field |
TRCON_MM_HD_GEN - KETDAT | Requested delivery date of the document | |
| 91 | Table/Structure Field |
TRCON_MM_HD_GEN - LLIEF | Supplying Vendor | |
| 92 | Table/Structure Field |
TRCON_MM_HD_GEN - LPEIN | Category of delivery date | |
| 93 | Table/Structure Field |
TRCON_MM_HD_GEN - SOLD_TO_PARTY | Sold-to party | |
| 94 | Table/Structure Field |
TRCON_MM_HD_GEN - TC_CURRENCY_MM | Currency Key | |
| 95 | Table/Structure Field |
TRCON_MM_HD_GEN - TC_NUMB | Trading Contract: Trading Contract Number | |
| 96 | Table/Structure Field |
TRCON_MM_HD_GEN - TC_RATE_MM | Exchange Rate For Converting Contract to Local Currency | |
| 97 | Table/Structure Field |
TRCON_MM_HD_GEN - TC_RATE_TYPE_MM | Exchange Rate Type | |
| 98 | Table/Structure Field |
TRCON_MM_HD_GEN - TELF1 | Vendor's Telephone Number | |
| 99 | Table/Structure Field |
TRCON_MM_HD_GEN - UNSEZ | Our Reference | |
| 100 | Table/Structure Field |
TRCON_MM_HD_GEN - VEND_REFERENCE | Your Reference | |
| 101 | Table/Structure Field |
TRCON_MM_HD_GEN - VERKF | Responsible Salesperson at Vendor's Office | |
| 102 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - BSART_DESCR | Short Description of Purchasing Document Type | |
| 103 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - ELIFN | Vendor's account number | |
| 104 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - INCOTERMS1_DESCR | Incoterm description | |
| 105 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - NAME1_VENDOR | Name 1 of an address | |
| 106 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - PRITX | Period description in printout | |
| 107 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 108 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - TERMDES | Trading Contract: Description of Terms of Payment | |
| 109 | Table/Structure Field |
TRCON_MM_HD_GEN_DESCRIPT - ZTERM_DESCR | Description of terms of payment | |
| 110 | Table/Structure Field |
TRCON_MM_HD_ORG - TC_NUMB | Trading Contract: Trading Contract Number | |
| 111 | Table/Structure Field |
TRCON_MM_HD_ORG_DESCRIPT - EKGRP_DESCR | Description of purchasing group | |
| 112 | Table/Structure Field |
TRCON_MM_HD_ORG_DESCRIPT - EKORG_DESCR | Description of purchasing organization | |
| 113 | Table/Structure Field |
TRCON_MM_HD_ORG_DESCRIPT - ELIFN | Vendor's account number | |
| 114 | Table/Structure Field |
TRCON_MM_HD_ORG_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 115 | Table/Structure Field |
TRCON_MM_IT_GEN - BPRME | Order Price Unit (purchasing) | |
| 116 | Table/Structure Field |
TRCON_MM_IT_GEN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 117 | Table/Structure Field |
TRCON_MM_IT_GEN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 118 | Table/Structure Field |
TRCON_MM_IT_GEN - BRT_VALUE | Gross value of the billing item in document currency | |
| 119 | Table/Structure Field |
TRCON_MM_IT_GEN - BRT_VALUE_IN_TC_CURR | Gross value of the billing item in document currency | |
| 120 | Table/Structure Field |
TRCON_MM_IT_GEN - BSTAE | Confirmation Control Key | |
| 121 | Table/Structure Field |
TRCON_MM_IT_GEN - BWTTY | Valuation Category | |
| 122 | Table/Structure Field |
TRCON_MM_IT_GEN - ELIFN | Vendor's account number | |
| 123 | Table/Structure Field |
TRCON_MM_IT_GEN - EVERS | Shipping Instructions | |
| 124 | Table/Structure Field |
TRCON_MM_IT_GEN - GROSS_WT | Gross weight | |
| 125 | Table/Structure Field |
TRCON_MM_IT_GEN - INCOTERMS1 | Incoterms (part 1) | |
| 126 | Table/Structure Field |
TRCON_MM_IT_GEN - INCOTERMS2 | Incoterms (part 2) | |
| 127 | Table/Structure Field |
TRCON_MM_IT_GEN - KETDAT | Requested delivery date of the document | |
| 128 | Table/Structure Field |
TRCON_MM_IT_GEN - KNTTP | Account assignment category | |
| 129 | Table/Structure Field |
TRCON_MM_IT_GEN - KZABS | Order Acknowledgment Requirement | |
| 130 | Table/Structure Field |
TRCON_MM_IT_GEN - LEWED | Latest Possible Goods Receipt | |
| 131 | Table/Structure Field |
TRCON_MM_IT_GEN - LPEIN | Category of delivery date | |
| 132 | Table/Structure Field |
TRCON_MM_IT_GEN - MWSBP | Tax amount in document currency | |
| 133 | Table/Structure Field |
TRCON_MM_IT_GEN - MWSBP_IN_TC_CURR | Tax amount in document currency | |
| 134 | Table/Structure Field |
TRCON_MM_IT_GEN - MWSKZ | Tax on sales/purchases code | |
| 135 | Table/Structure Field |
TRCON_MM_IT_GEN - NETPR | Trading Contract: Purchase Price | |
| 136 | Table/Structure Field |
TRCON_MM_IT_GEN - NETPR_IN_TC_CURR | Trading Contract: Purchase Price | |
| 137 | Table/Structure Field |
TRCON_MM_IT_GEN - NET_VALUE | Net Order Value in PO Currency | |
| 138 | Table/Structure Field |
TRCON_MM_IT_GEN - NET_VALUE_IN_TC_CURR | Net Order Value in PO Currency | |
| 139 | Table/Structure Field |
TRCON_MM_IT_GEN - NET_WT | Net Weight | |
| 140 | Table/Structure Field |
TRCON_MM_IT_GEN - PEINH | Price unit | |
| 141 | Table/Structure Field |
TRCON_MM_IT_GEN - PRSDT | Date for pricing and exchange rate | |
| 142 | Table/Structure Field |
TRCON_MM_IT_GEN - PSTYP | Item category in purchasing document | |
| 143 | Table/Structure Field |
TRCON_MM_IT_GEN - TC_CURRENCY | Trading Contract: Currency of Trading Contract | |
| 144 | Table/Structure Field |
TRCON_MM_IT_GEN - TC_CURRENCY_MM | Currency Key | |
| 145 | Table/Structure Field |
TRCON_MM_IT_GEN - TC_NUMB | Trading Contract: Trading Contract Number | |
| 146 | Table/Structure Field |
TRCON_MM_IT_GEN - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 147 | Table/Structure Field |
TRCON_MM_IT_GEN - UEBTO | Overdelivery Tolerance Limit | |
| 148 | Table/Structure Field |
TRCON_MM_IT_GEN - UMREN | Denominator for conversion to base units of measure | |
| 149 | Table/Structure Field |
TRCON_MM_IT_GEN - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 150 | Table/Structure Field |
TRCON_MM_IT_GEN - UNIT_OF_WT | Weight Unit | |
| 151 | Table/Structure Field |
TRCON_MM_IT_GEN - UNTTO | Underdelivery Tolerance Limit | |
| 152 | Table/Structure Field |
TRCON_MM_IT_GEN - VOLUME | Volume | |
| 153 | Table/Structure Field |
TRCON_MM_IT_GEN - VOLUMUNIT | Volume unit | |
| 154 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - EVERS_DESCR | Shipping Instructions: Description | |
| 155 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - INCOTERMS1_DESCR | Incoterm description | |
| 156 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - PRITX | Period description in printout | |
| 157 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 158 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - TPOSN | Trading Contract: Item Number | |
| 159 | Table/Structure Field |
TRCON_MM_IT_GEN_DESCRIPT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 160 | Table/Structure Field |
TRCON_MM_IT_SCHED - EDATU | Schedule line date | |
| 161 | Table/Structure Field |
TRCON_MM_IT_SCHED - KETDAT | Trading Contract: Schedule Line Date, Purchasing | |
| 162 | Table/Structure Field |
TRCON_MM_IT_SCHED - KPEIN | Category of delivery date | |
| 163 | Table/Structure Field |
TRCON_MM_IT_SCHED - LPEIN | Date type (day, week, month, interval) | |
| 164 | Table/Structure Field |
TRCON_MM_IT_SCHED - TC_NUMB | Trading Contract: Trading Contract Number | |
| 165 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_HD_GEN | Checkbox | |
| 166 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_HD_GEN_DESCRIPT | Checkbox | |
| 167 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_HD_ORG | Checkbox | |
| 168 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_HD_ORG_DESCRIPT | Checkbox | |
| 169 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_IT_GEN | Checkbox | |
| 170 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_IT_GEN_DESCRIPT | Checkbox | |
| 171 | Table/Structure Field |
TRCON_MM_PRINT_DATA_TO_READ - MM_IT_SCHED | Checkbox | |
| 172 | Table/Structure Field |
TVM1T - MVGR1 | Material group 1 | |
| 173 | Table/Structure Field |
TVM1T - SPRAS | Language Key | |
| 174 | Table/Structure Field |
TVM2T - MVGR2 | Material group 2 | |
| 175 | Table/Structure Field |
TVM2T - SPRAS | Language Key | |
| 176 | Table/Structure Field |
TVM3T - MVGR3 | Material group 3 | |
| 177 | Table/Structure Field |
TVM3T - SPRAS | Language Key | |
| 178 | Table/Structure Field |
TVM4T - MVGR4 | Material group 4 | |
| 179 | Table/Structure Field |
TVM4T - SPRAS | Language Key | |
| 180 | Table/Structure Field |
TVM5T - MVGR5 | Material group 5 | |
| 181 | Table/Structure Field |
TVM5T - SPRAS | Language Key | |
| 182 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 183 | Table/Structure Field |
WB2_EKOMP - KNUMV | Number of the document condition | |
| 184 | Table/Structure Field |
WB2_EKOMP - KPOSN | Condition Item Number | |
| 185 | Table/Structure Field |
WB2_EKOMP - MWSBP | Tax amount in document currency | |
| 186 | Table/Structure Field |
WB2_EKOMP - NETPR | Net price | |
| 187 | Table/Structure Field |
WB2_EKOMP - NETWR | Net Value in Document Currency | |
| 188 | Table/Structure Field |
WBHD - ANGNR_MM | Quotation Number | |
| 189 | Table/Structure Field |
WBHD - AUSNR_MM | Bid invitation number | |
| 190 | Table/Structure Field |
WBHD - BSART | Order Type (Purchasing) | |
| 191 | Table/Structure Field |
WBHD - BSTAE_MM | Confirmation Control Key | |
| 192 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 193 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 194 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 195 | Table/Structure Field |
WBHD - EVERS_MM | Shipping Instructions | |
| 196 | Table/Structure Field |
WBHD - IHREZ | Your Reference | |
| 197 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 198 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 199 | Table/Structure Field |
WBHD - KDATB_MM | Start of Validity Period | |
| 200 | Table/Structure Field |
WBHD - KDATE_MM | End of Validity Period | |
| 201 | Table/Structure Field |
WBHD - KNUMV_MM | Number of the document condition | |
| 202 | Table/Structure Field |
WBHD - KURST_MM | Exchange Rate Type | |
| 203 | Table/Structure Field |
WBHD - KZABS_MM | Order Acknowledgment Requirement | |
| 204 | Table/Structure Field |
WBHD - LLIEF_MM | Supplying Vendor | |
| 205 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 206 | Table/Structure Field |
WBHD - TELF1_MM | Vendor's Telephone Number | |
| 207 | Table/Structure Field |
WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 208 | Table/Structure Field |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 209 | Table/Structure Field |
WBHD - UNSEZ_MM | Our Reference | |
| 210 | Table/Structure Field |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 211 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 212 | Table/Structure Field |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
| 213 | Table/Structure Field |
WBHDD - KETDAT_MM | Requested delivery date of the document | |
| 214 | Table/Structure Field |
WBHDD - LPEIN_MM | Category of delivery date | |
| 215 | Table/Structure Field |
WBHDVB - ANGNR_MM | Quotation Number | |
| 216 | Table/Structure Field |
WBHDVB - AUSNR_MM | Bid invitation number | |
| 217 | Table/Structure Field |
WBHDVB - BSART | Order Type (Purchasing) | |
| 218 | Table/Structure Field |
WBHDVB - BSTAE_MM | Confirmation Control Key | |
| 219 | Table/Structure Field |
WBHDVB - EKGRP | Purchasing group | |
| 220 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 221 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 222 | Table/Structure Field |
WBHDVB - EVERS_MM | Shipping Instructions | |
| 223 | Table/Structure Field |
WBHDVB - IHREZ | Your Reference | |
| 224 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 225 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 226 | Table/Structure Field |
WBHDVB - KDATB_MM | Start of Validity Period | |
| 227 | Table/Structure Field |
WBHDVB - KDATE_MM | End of Validity Period | |
| 228 | Table/Structure Field |
WBHDVB - KNUMV_MM | Number of the document condition | |
| 229 | Table/Structure Field |
WBHDVB - KURST_MM | Exchange Rate Type | |
| 230 | Table/Structure Field |
WBHDVB - KZABS_MM | Order Acknowledgment Requirement | |
| 231 | Table/Structure Field |
WBHDVB - LLIEF_MM | Supplying Vendor | |
| 232 | Table/Structure Field |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 233 | Table/Structure Field |
WBHDVB - TELF1_MM | Vendor's Telephone Number | |
| 234 | Table/Structure Field |
WBHDVB - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 235 | Table/Structure Field |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 236 | Table/Structure Field |
WBHDVB - UNSEZ_MM | Our Reference | |
| 237 | Table/Structure Field |
WBHDVB - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 238 | Table/Structure Field |
WBHDVB - WAERS_PURCH | Currency Key | |
| 239 | Table/Structure Field |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
| 240 | Table/Structure Field |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
| 241 | Table/Structure Field |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
| 242 | Table/Structure Field |
WBHE - EDATU_MM | Schedule line date | |
| 243 | Table/Structure Field |
WBHE - LPEIN_MM | Date type (day, week, month, interval) | |
| 244 | Table/Structure Field |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
| 245 | Table/Structure Field |
WBHE - TPOSN | Trading Contract: Item Number | |
| 246 | Table/Structure Field |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 247 | Table/Structure Field |
WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
| 248 | Table/Structure Field |
WBHED - KPEIN_MM | Category of delivery date | |
| 249 | Table/Structure Field |
WBHEVB - EDATU_MM | Schedule line date | |
| 250 | Table/Structure Field |
WBHEVB - LPEIN_MM | Date type (day, week, month, interval) | |
| 251 | Table/Structure Field |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
| 252 | Table/Structure Field |
WBHEVB - TPOSN | Trading Contract: Item Number | |
| 253 | Table/Structure Field |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 254 | Table/Structure Field |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 255 | Table/Structure Field |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 256 | Table/Structure Field |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 257 | Table/Structure Field |
WBHI - BRGEW_MM | Gross weight | |
| 258 | Table/Structure Field |
WBHI - BWTTY_MM | Valuation Category | |
| 259 | Table/Structure Field |
WBHI - GEWEI | Weight Unit | |
| 260 | Table/Structure Field |
WBHI - KBELP | Item Number of Pricing Document | |
| 261 | Table/Structure Field |
WBHI - KNTTP_MM | Account assignment category | |
| 262 | Table/Structure Field |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
| 263 | Table/Structure Field |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
| 264 | Table/Structure Field |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 265 | Table/Structure Field |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 266 | Table/Structure Field |
WBHI - NTGEW_MM | Net Weight | |
| 267 | Table/Structure Field |
WBHI - PEINH_MM | Price unit | |
| 268 | Table/Structure Field |
WBHI - PSTYP_MM | Item category in purchasing document | |
| 269 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 270 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 271 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 272 | Table/Structure Field |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 273 | Table/Structure Field |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 274 | Table/Structure Field |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 275 | Table/Structure Field |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 276 | Table/Structure Field |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
| 277 | Table/Structure Field |
WBHI - VOLEH | Volume unit | |
| 278 | Table/Structure Field |
WBHI - VOLUM_MM | Volume | |
| 279 | Table/Structure Field |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 280 | Table/Structure Field |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 281 | Table/Structure Field |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
| 282 | Table/Structure Field |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 283 | Table/Structure Field |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 284 | Table/Structure Field |
WBHIVB - BRGEW_MM | Gross weight | |
| 285 | Table/Structure Field |
WBHIVB - BWTTY_MM | Valuation Category | |
| 286 | Table/Structure Field |
WBHIVB - GEWEI | Weight Unit | |
| 287 | Table/Structure Field |
WBHIVB - KBELP | Item Number of Pricing Document | |
| 288 | Table/Structure Field |
WBHIVB - KNTTP_MM | Account assignment category | |
| 289 | Table/Structure Field |
WBHIVB - LEWED_MM | Latest Possible Goods Receipt | |
| 290 | Table/Structure Field |
WBHIVB - MWSKZ_MM | Tax on sales/purchases code | |
| 291 | Table/Structure Field |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
| 292 | Table/Structure Field |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
| 293 | Table/Structure Field |
WBHIVB - NTGEW_MM | Net Weight | |
| 294 | Table/Structure Field |
WBHIVB - PEINH_MM | Price unit | |
| 295 | Table/Structure Field |
WBHIVB - PSTYP_MM | Item category in purchasing document | |
| 296 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 297 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 298 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 299 | Table/Structure Field |
WBHIVB - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 300 | Table/Structure Field |
WBHIVB - UEBTO_MM | Overdelivery Tolerance Limit | |
| 301 | Table/Structure Field |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
| 302 | Table/Structure Field |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 303 | Table/Structure Field |
WBHIVB - UNTTO_MM | Underdelivery Tolerance Limit | |
| 304 | Table/Structure Field |
WBHIVB - VOLEH | Volume unit | |
| 305 | Table/Structure Field |
WBHIVB - VOLUM_MM | Volume | |
| 306 | Table/Structure Field |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
| 307 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 308 | Table/Structure Field |
WBHK - KURST | Exchange Rate Type | |
| 309 | Table/Structure Field |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 310 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 311 | Table/Structure Field |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 312 | Table/Structure Field |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 313 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 314 | Table/Structure Field |
WBHKVB - KURST | Exchange Rate Type | |
| 315 | Table/Structure Field |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 316 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 317 | Table/Structure Field |
WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | |
| 318 | Table/Structure Field |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 319 | Table/Structure Field |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 320 | Table/Structure Field |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |
