Table/Structure Field list used by SAP ABAP Program LWB2_PRINT_PREPARE_DATAFS0 (Include LWB2_PRINT_PREPARE_DATAFS0)
SAP ABAP Program 
LWB2_PRINT_PREPARE_DATAFS0 (Include LWB2_PRINT_PREPARE_DATAFS0) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
KOMEXP - WEXTYP | Trading Contract: Expense Type | |
| 3 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 4 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 5 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 6 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 8 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 9 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 10 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 11 | Table/Structure Field |
KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
| 12 | Table/Structure Field |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
| 13 | Table/Structure Field |
KOMWBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 14 | Table/Structure Field |
KOMWBHD - ZLSCH | Payment Method | |
| 15 | Table/Structure Field |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 16 | Table/Structure Field |
KOMWBHE - EDATU_SD | Schedule line date | |
| 17 | Table/Structure Field |
KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
| 18 | Table/Structure Field |
KOMWBHE - KPRGBZ_SD | Date type of the requested delivery date | |
| 19 | Table/Structure Field |
KOMWBHE - LPEIN_SD | Date type (day, week, month, interval) | |
| 20 | Table/Structure Field |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
| 21 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 22 | Table/Structure Field |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 23 | Table/Structure Field |
KOMWBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 24 | Table/Structure Field |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 26 | Table/Structure Field |
KOMWBHI - BRGEW | Gross weight of item | |
| 27 | Table/Structure Field |
KOMWBHI - ERNAM | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
KOMWBHI - ETTYP | Item Cat. in Schedule Line | |
| 29 | Table/Structure Field |
KOMWBHI - FAKSP_SD | Billing block for item | |
| 30 | Table/Structure Field |
KOMWBHI - GEWEI | Weight Unit | |
| 31 | Table/Structure Field |
KOMWBHI - KBELP | Item Number of Pricing Document | |
| 32 | Table/Structure Field |
KOMWBHI - KDMAT | Customer Material Number | |
| 33 | Table/Structure Field |
KOMWBHI - KMEIN_SD | Condition Unit | |
| 34 | Table/Structure Field |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
| 35 | Table/Structure Field |
KOMWBHI - KZTLF_SD | Partial delivery at item level | |
| 36 | Table/Structure Field |
KOMWBHI - LGORT | Storage location | |
| 37 | Table/Structure Field |
KOMWBHI - MVGR1 | Material group 1 | |
| 38 | Table/Structure Field |
KOMWBHI - MVGR2 | Material group 2 | |
| 39 | Table/Structure Field |
KOMWBHI - MVGR3 | Material group 3 | |
| 40 | Table/Structure Field |
KOMWBHI - MVGR4 | Material group 4 | |
| 41 | Table/Structure Field |
KOMWBHI - MVGR5 | Material group 5 | |
| 42 | Table/Structure Field |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
| 43 | Table/Structure Field |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 44 | Table/Structure Field |
KOMWBHI - NTGEW | Net weight of item | |
| 45 | Table/Structure Field |
KOMWBHI - PRODH | Product Hierarchy | |
| 46 | Table/Structure Field |
KOMWBHI - ROUTE_SD | Route | |
| 47 | Table/Structure Field |
KOMWBHI - SDWRS | SD document currency | |
| 48 | Table/Structure Field |
KOMWBHI - SPART | Division | |
| 49 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 50 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 51 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 52 | Table/Structure Field |
KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 53 | Table/Structure Field |
KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 54 | Table/Structure Field |
KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 55 | Table/Structure Field |
KOMWBHI - UPDKZ | Update indicator | |
| 56 | Table/Structure Field |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 57 | Table/Structure Field |
KOMWBHI - VOLEH | Volume unit | |
| 58 | Table/Structure Field |
KOMWBHI - VOLUM | Volume of the item | |
| 59 | Table/Structure Field |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 60 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 61 | Table/Structure Field |
KOMWBHK - ANDTX_SD | Tax Departure Country | |
| 62 | Table/Structure Field |
KOMWBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
| 63 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 64 | Table/Structure Field |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
| 65 | Table/Structure Field |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 66 | Table/Structure Field |
KOMWBHK - BNAME_SD | Name of orderer | |
| 67 | Table/Structure Field |
KOMWBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 68 | Table/Structure Field |
KOMWBHK - BSARK_SD | Customer Order Type | |
| 69 | Table/Structure Field |
KOMWBHK - BSTZD_SD | Customer purchase order number supplement | |
| 70 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
| 72 | Table/Structure Field |
KOMWBHK - IHREZ_SD | Your Reference | |
| 73 | Table/Structure Field |
KOMWBHK - KNUMV_SD | Number of the document condition | |
| 74 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 75 | Table/Structure Field |
KOMWBHK - KURST | Exchange Rate Type | |
| 76 | Table/Structure Field |
KOMWBHK - KURST_SD | Exchange Rate Type | |
| 77 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 78 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 79 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 80 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 81 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 82 | Table/Structure Field |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
| 83 | Table/Structure Field |
KOMWBHK - MAHDT_SD | Last Delivery Reminder Notice | |
| 84 | Table/Structure Field |
KOMWBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 85 | Table/Structure Field |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
| 86 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 87 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 88 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 89 | Table/Structure Field |
KOMWBHK - STCEG_L_SD | Tax Destination Country | |
| 90 | Table/Structure Field |
KOMWBHK - SUBMI_SD | Collective number (SD) | |
| 91 | Table/Structure Field |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
| 92 | Table/Structure Field |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
| 93 | Table/Structure Field |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
| 94 | Table/Structure Field |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
| 95 | Table/Structure Field |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
| 96 | Table/Structure Field |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
| 97 | Table/Structure Field |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
| 98 | Table/Structure Field |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
| 99 | Table/Structure Field |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
| 100 | Table/Structure Field |
KOMWBHK - TELF1_SD | Telephone Number | |
| 101 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 102 | Table/Structure Field |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 103 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 104 | Table/Structure Field |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 105 | Table/Structure Field |
KOMWBHK - VBTYP_SD | Document category of preceding SD document | |
| 106 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 107 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 108 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 109 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 110 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 111 | Table/Structure Field |
KOMWBHK - XBLNR_SD | Reference Document Number | |
| 112 | Table/Structure Field |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
| 113 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 114 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 115 | Table/Structure Field |
SI_TVBUR - ADRNR | Address | |
| 116 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 119 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 120 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 121 | Table/Structure Field |
T001W - ADRNR | Address | |
| 122 | Table/Structure Field |
T001W - NAME1 | Name | |
| 123 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 124 | Table/Structure Field |
T176T - VTEXT | Description | |
| 125 | Table/Structure Field |
T179T - VTEXT | Description | |
| 126 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 127 | Table/Structure Field |
TPRG - PRITX | Period description in printout | |
| 128 | Table/Structure Field |
TRCON_SD_HD_GEN - ANDTX | Tax Departure Country | |
| 129 | Table/Structure Field |
TRCON_SD_HD_GEN - AUTLF | Complete delivery defined for each sales order? | |
| 130 | Table/Structure Field |
TRCON_SD_HD_GEN - BNAME | Name of orderer | |
| 131 | Table/Structure Field |
TRCON_SD_HD_GEN - CUST_REFERENCE | Your Reference | |
| 132 | Table/Structure Field |
TRCON_SD_HD_GEN - FAKSK | Billing block in SD document | |
| 133 | Table/Structure Field |
TRCON_SD_HD_GEN - INCOTERMS1 | Incoterms (part 1) | |
| 134 | Table/Structure Field |
TRCON_SD_HD_GEN - INCOTERMS2 | Incoterms (part 2) | |
| 135 | Table/Structure Field |
TRCON_SD_HD_GEN - KETDAT | Requested delivery date of the document | |
| 136 | Table/Structure Field |
TRCON_SD_HD_GEN - KPRGBZ | Date type of the requested delivery date | |
| 137 | Table/Structure Field |
TRCON_SD_HD_GEN - KVGR1 | Customer group 1 | |
| 138 | Table/Structure Field |
TRCON_SD_HD_GEN - KVGR2 | Customer group 2 | |
| 139 | Table/Structure Field |
TRCON_SD_HD_GEN - KVGR3 | Customer group 3 | |
| 140 | Table/Structure Field |
TRCON_SD_HD_GEN - KVGR4 | Customer group 4 | |
| 141 | Table/Structure Field |
TRCON_SD_HD_GEN - KVGR5 | Customer group 5 | |
| 142 | Table/Structure Field |
TRCON_SD_HD_GEN - LIFSK | Delivery block (document header) | |
| 143 | Table/Structure Field |
TRCON_SD_HD_GEN - MAHDT | Last Delivery Reminder Notice | |
| 144 | Table/Structure Field |
TRCON_SD_HD_GEN - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 145 | Table/Structure Field |
TRCON_SD_HD_GEN - NET_VALUE_TC | Net Value of the Sales Order in Document Currency | |
| 146 | Table/Structure Field |
TRCON_SD_HD_GEN - ORDER_REASON | Order reason (reason for the business transaction) | |
| 147 | Table/Structure Field |
TRCON_SD_HD_GEN - SD_DOC_TYPE | Sales Document Type | |
| 148 | Table/Structure Field |
TRCON_SD_HD_GEN - SHIP_COND | Shipping conditions | |
| 149 | Table/Structure Field |
TRCON_SD_HD_GEN - SOLD_TO_PARTY | Sold-to party | |
| 150 | Table/Structure Field |
TRCON_SD_HD_GEN - STCEG_L | Tax Destination Country | |
| 151 | Table/Structure Field |
TRCON_SD_HD_GEN - SUBMI | Collective number (SD) | |
| 152 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK1 | Alternative tax classification | |
| 153 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK2 | Tax classification 2 for customer | |
| 154 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK3 | Tax classification 3 for customer | |
| 155 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK4 | Tax classification 4 for customer | |
| 156 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK5 | Tax classification 5 for customer | |
| 157 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK6 | Tax classification 6 for customer | |
| 158 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK7 | Tax classification 7 for customer | |
| 159 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK8 | Tax classification 8 for customer | |
| 160 | Table/Structure Field |
TRCON_SD_HD_GEN - TAXK9 | Tax classification 9 for customer | |
| 161 | Table/Structure Field |
TRCON_SD_HD_GEN - TC_CURRENCY_SD | SD document currency | |
| 162 | Table/Structure Field |
TRCON_SD_HD_GEN - TC_NUMB | Trading Contract: Trading Contract Number | |
| 163 | Table/Structure Field |
TRCON_SD_HD_GEN - TC_RATE_SD | Exchange Rate For Converting Contract to Local Currency | |
| 164 | Table/Structure Field |
TRCON_SD_HD_GEN - TC_RATE_TYPE_SD | Exchange Rate Type | |
| 165 | Table/Structure Field |
TRCON_SD_HD_GEN - TELF1 | Telephone Number | |
| 166 | Table/Structure Field |
TRCON_SD_HD_GEN - VALID_FROM_DATE | Quotation/Inquiry is valid from | |
| 167 | Table/Structure Field |
TRCON_SD_HD_GEN - VALID_TO_DATE | Date until which bid/quotation is binding (valid-to date) | |
| 168 | Table/Structure Field |
TRCON_SD_HD_GEN - ZTERM | Terms of payment key | |
| 169 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - FAKSK_DESCR | Description | |
| 170 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - INCOTERMS1_DESCR | Incoterm description | |
| 171 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - KVGR1_DESCR | Description cust. group 1 | |
| 172 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - KVGR2_DESCR | Description cust. group 2 | |
| 173 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - KVGR3_DESCR | Description cust. group 3 | |
| 174 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - KVGR4_DESCR | Description cust. group 4 | |
| 175 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - KVGR5_DESCR | Description cust. group 5 | |
| 176 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - LIFSK_DESCR | Description | |
| 177 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - NAME1_CUSTOMER | Name 1 of an address | |
| 178 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - ORDER_REASON_DESCR | Description of sales order reason | |
| 179 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - PRITX | Period description in printout | |
| 180 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - SD_DOC_TYPE_DESCR | Description of sales order type | |
| 181 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - SHIP_COND_DESCR | Description of the shipping conditions | |
| 182 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 183 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - TERMDES | Trading Contract: Description of Terms of Payment | |
| 184 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - ZLSCH_DESCR | Name of Payment Method in Language of the Country | |
| 185 | Table/Structure Field |
TRCON_SD_HD_GEN_DESCRIPT - ZTERM_DESCR | Description of terms of payment | |
| 186 | Table/Structure Field |
TRCON_SD_HD_ORG - DIST_CHAN | Distribution Channel | |
| 187 | Table/Structure Field |
TRCON_SD_HD_ORG - SALESORG | Sales Organization | |
| 188 | Table/Structure Field |
TRCON_SD_HD_ORG - SALESORG_ADR | Address number | |
| 189 | Table/Structure Field |
TRCON_SD_HD_ORG - SALES_GROUP | Sales group | |
| 190 | Table/Structure Field |
TRCON_SD_HD_ORG - SALES_OFF | Sales office | |
| 191 | Table/Structure Field |
TRCON_SD_HD_ORG - SALES_OFF_ADR | Address number | |
| 192 | Table/Structure Field |
TRCON_SD_HD_ORG - TC_NUMB | Trading Contract: Trading Contract Number | |
| 193 | Table/Structure Field |
TRCON_SD_HD_ORG_DESCRIPT - DIST_CHAN_DESCR | Description of distribution channel | |
| 194 | Table/Structure Field |
TRCON_SD_HD_ORG_DESCRIPT - SALES_GROUP_DESCR | Description of Sales Group | |
| 195 | Table/Structure Field |
TRCON_SD_HD_ORG_DESCRIPT - SALES_OFF_DESCR | Description of sales office | |
| 196 | Table/Structure Field |
TRCON_SD_HD_ORG_DESCRIPT - SALES_ORG_DESCR | Description of sales organization | |
| 197 | Table/Structure Field |
TRCON_SD_HD_ORG_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 198 | Table/Structure Field |
TRCON_SD_HD_REF - BSARK | Customer Order Type | |
| 199 | Table/Structure Field |
TRCON_SD_HD_REF - BSTZD | Customer purchase order number supplement | |
| 200 | Table/Structure Field |
TRCON_SD_HD_REF - REF_DOC | Reference Document Number | |
| 201 | Table/Structure Field |
TRCON_SD_HD_REF - REF_DOC_TYPE | Document category of preceding SD document | |
| 202 | Table/Structure Field |
TRCON_SD_HD_REF - TC_NUMB | Trading Contract: Trading Contract Number | |
| 203 | Table/Structure Field |
TRCON_SD_HD_REF_DESCRIPT - BSARK_DESCR | Description of purchase order type | |
| 204 | Table/Structure Field |
TRCON_SD_HD_REF_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 205 | Table/Structure Field |
TRCON_SD_IT_GEN - ANTLF | Maximum number of partial deliveries allowed per item | |
| 206 | Table/Structure Field |
TRCON_SD_IT_GEN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 207 | Table/Structure Field |
TRCON_SD_IT_GEN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 208 | Table/Structure Field |
TRCON_SD_IT_GEN - BRT_VALUE | Gross value of the billing item in document currency | |
| 209 | Table/Structure Field |
TRCON_SD_IT_GEN - BRT_VALUE_IN_TC_CURR | Gross value of the billing item in document currency | |
| 210 | Table/Structure Field |
TRCON_SD_IT_GEN - CUST_MAT | Material belonging to the customer | |
| 211 | Table/Structure Field |
TRCON_SD_IT_GEN - FAKSP | Billing block for item | |
| 212 | Table/Structure Field |
TRCON_SD_IT_GEN - GROSS_WT | Gross weight of item | |
| 213 | Table/Structure Field |
TRCON_SD_IT_GEN - INCOTERMS1 | Incoterms (part 1) | |
| 214 | Table/Structure Field |
TRCON_SD_IT_GEN - INCOTERMS2 | Incoterms (part 2) | |
| 215 | Table/Structure Field |
TRCON_SD_IT_GEN - KETDAT | Requested delivery date of the document | |
| 216 | Table/Structure Field |
TRCON_SD_IT_GEN - KMEIN | Condition Unit | |
| 217 | Table/Structure Field |
TRCON_SD_IT_GEN - KPEIN | Condition pricing unit | |
| 218 | Table/Structure Field |
TRCON_SD_IT_GEN - KPRGBZ | Date type of the requested delivery date | |
| 219 | Table/Structure Field |
TRCON_SD_IT_GEN - KZTLF | Partial delivery at item level | |
| 220 | Table/Structure Field |
TRCON_SD_IT_GEN - MAT_GRP1 | Material group 1 | |
| 221 | Table/Structure Field |
TRCON_SD_IT_GEN - MAT_GRP2 | Material group 2 | |
| 222 | Table/Structure Field |
TRCON_SD_IT_GEN - MAT_GRP3 | Material group 3 | |
| 223 | Table/Structure Field |
TRCON_SD_IT_GEN - MAT_GRP4 | Material group 4 | |
| 224 | Table/Structure Field |
TRCON_SD_IT_GEN - MAT_GRP5 | Material group 5 | |
| 225 | Table/Structure Field |
TRCON_SD_IT_GEN - MWSBP | Tax amount in document currency | |
| 226 | Table/Structure Field |
TRCON_SD_IT_GEN - MWSBP_IN_TC_CURR | Tax amount in document currency | |
| 227 | Table/Structure Field |
TRCON_SD_IT_GEN - MWSKZ | Tax on sales/purchases code | |
| 228 | Table/Structure Field |
TRCON_SD_IT_GEN - NETPR | Trading Contract: Sales Price | |
| 229 | Table/Structure Field |
TRCON_SD_IT_GEN - NETPR_IN_TC_CURR | Trading Contract: Sales Price | |
| 230 | Table/Structure Field |
TRCON_SD_IT_GEN - NET_VALUE | Net value of the order item in document currency | |
| 231 | Table/Structure Field |
TRCON_SD_IT_GEN - NET_VALUE_IN_TC_CURR | Net value of the order item in document currency | |
| 232 | Table/Structure Field |
TRCON_SD_IT_GEN - NET_WT | Net weight of item | |
| 233 | Table/Structure Field |
TRCON_SD_IT_GEN - TC_CURRENCY | Trading Contract: Currency of Trading Contract | |
| 234 | Table/Structure Field |
TRCON_SD_IT_GEN - TC_CURRENCY_SD | SD document currency | |
| 235 | Table/Structure Field |
TRCON_SD_IT_GEN - TC_NUMB | Trading Contract: Trading Contract Number | |
| 236 | Table/Structure Field |
TRCON_SD_IT_GEN - UEBTK | Unlimited overdelivery allowed | |
| 237 | Table/Structure Field |
TRCON_SD_IT_GEN - UEBTO | Overdelivery Tolerance Limit | |
| 238 | Table/Structure Field |
TRCON_SD_IT_GEN - UNIT_OF_WT | Weight Unit | |
| 239 | Table/Structure Field |
TRCON_SD_IT_GEN - UNTTO | Underdelivery Tolerance Limit | |
| 240 | Table/Structure Field |
TRCON_SD_IT_GEN - VOLUME | Volume of the item | |
| 241 | Table/Structure Field |
TRCON_SD_IT_GEN - VOLUMUNIT | Volume unit | |
| 242 | Table/Structure Field |
TRCON_SD_IT_GEN - ZTERM | Terms of payment key | |
| 243 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - ETTYP_DESCR | Name of Schedule Line Category | |
| 244 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - FAKSP_DESCR | Description | |
| 245 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - INCOTERMS1_DESCR | Incoterm description | |
| 246 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - MAT_GRP1_DESCR | Description material group 1 | |
| 247 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - MAT_GRP2_DESCR | Description material group 2 | |
| 248 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - MAT_GRP3_DESCR | Description material group 3 | |
| 249 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - MAT_GRP4_DESCR | Description material group 4 | |
| 250 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - MAT_GRP5_DESCR | Description material group 5 | |
| 251 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - PRODH_DESCR | Name of product hierarchy | |
| 252 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 253 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - TERMDES | Trading Contract: Description of Terms of Payment | |
| 254 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - TPOSN | Trading Contract: Item Number | |
| 255 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 256 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - ZLSCH_DESCR | Name of Payment Method in Language of the Country | |
| 257 | Table/Structure Field |
TRCON_SD_IT_GEN_DESCRIPT - ZTERM_DESCR | Description of terms of payment | |
| 258 | Table/Structure Field |
TRCON_SD_IT_ORG - DIVISION | Division | |
| 259 | Table/Structure Field |
TRCON_SD_IT_ORG - PLANT | Plant | |
| 260 | Table/Structure Field |
TRCON_SD_IT_ORG - PLANT_ADR | Address number | |
| 261 | Table/Structure Field |
TRCON_SD_IT_ORG - ROUTE | Route | |
| 262 | Table/Structure Field |
TRCON_SD_IT_ORG - SHIP_POINT | Shipping Point/Receiving Point | |
| 263 | Table/Structure Field |
TRCON_SD_IT_ORG - SHIP_POINT_ADR | Address number | |
| 264 | Table/Structure Field |
TRCON_SD_IT_ORG - STGE_LOC | Storage location | |
| 265 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - DIVISION_DESCR | Description of division | |
| 266 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - PLANT_DESCR | Plant Descript. | |
| 267 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - ROUTE_DESCR | Description of route | |
| 268 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - SALES_AREA_DESCR | Sales area | |
| 269 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - SHIP_POINT_DESCR | Description of shipping point | |
| 270 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - STGE_LOC_DESCR | Description of Storage Location | |
| 271 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | |
| 272 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - TPOSN | Trading Contract: Item Number | |
| 273 | Table/Structure Field |
TRCON_SD_IT_ORG_DESCRIPT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 274 | Table/Structure Field |
TRCON_SD_IT_SCHED - EDATU | Schedule line date | |
| 275 | Table/Structure Field |
TRCON_SD_IT_SCHED - KETDAT | Requested delivery date of the document | |
| 276 | Table/Structure Field |
TRCON_SD_IT_SCHED - KPRGBZ | Date type of the requested delivery date | |
| 277 | Table/Structure Field |
TRCON_SD_IT_SCHED - LPEIN | Date type (day, week, month, interval) | |
| 278 | Table/Structure Field |
TRCON_SD_IT_SCHED - TC_NUMB | Trading Contract: Trading Contract Number | |
| 279 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_GEN | Checkbox | |
| 280 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_GEN_DESCRIPT | Checkbox | |
| 281 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_ORG | Checkbox | |
| 282 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_ORG_DESCRIPT | Checkbox | |
| 283 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_REF | Checkbox | |
| 284 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_HD_REF_DESCRIPT | Checkbox | |
| 285 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_IT_GEN | Checkbox | |
| 286 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_IT_GEN_DESCRIPT | Checkbox | |
| 287 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_IT_ORG | Checkbox | |
| 288 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_IT_ORG_DESCRIPT | Checkbox | |
| 289 | Table/Structure Field |
TRCON_SD_PRINT_DATA_TO_READ - SD_IT_SCHED | Checkbox | |
| 290 | Table/Structure Field |
TSPAT - SPART | Division | |
| 291 | Table/Structure Field |
TSPAT - SPRAS | Language Key | |
| 292 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 293 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 294 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 295 | Table/Structure Field |
TVBUR - ADRNR | Address | |
| 296 | Table/Structure Field |
TVEPT - VTEXT | Description | |
| 297 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 298 | Table/Structure Field |
TVGRT - BEZEI | Description | |
| 299 | Table/Structure Field |
TVKBT - BEZEI | Description | |
| 300 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 301 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 302 | Table/Structure Field |
TVLST - VTEXT | Description | |
| 303 | Table/Structure Field |
TVM1T - BEZEI | Description | |
| 304 | Table/Structure Field |
TVM2T - BEZEI | Description | |
| 305 | Table/Structure Field |
TVM3T - BEZEI | Description | |
| 306 | Table/Structure Field |
TVM4T - BEZEI | Description | |
| 307 | Table/Structure Field |
TVM5T - BEZEI | Description | |
| 308 | Table/Structure Field |
TVROT - BEZEI | Description of route | |
| 309 | Table/Structure Field |
TVSBT - VTEXT | Description of the shipping conditions | |
| 310 | Table/Structure Field |
TVST - ADRNR | Address | |
| 311 | Table/Structure Field |
TVSTT - VTEXT | Description | |
| 312 | Table/Structure Field |
TVTWT - VTEXT | Name | |
| 313 | Table/Structure Field |
TVV1T - BEZEI | Description | |
| 314 | Table/Structure Field |
TVV3T - BEZEI | Description | |
| 315 | Table/Structure Field |
TVV4T - BEZEI | Description | |
| 316 | Table/Structure Field |
TVV5T - BEZEI | Description | |
| 317 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 318 | Table/Structure Field |
WB2_EKOMP - BRTWR | Gross value of the billing item in document currency | |
| 319 | Table/Structure Field |
WB2_EKOMP - KNUMV | Number of the document condition | |
| 320 | Table/Structure Field |
WB2_EKOMP - KPOSN | Condition Item Number | |
| 321 | Table/Structure Field |
WB2_EKOMP - MWSBP | Tax amount in document currency | |
| 322 | Table/Structure Field |
WB2_EKOMP - MWSKZ | Tax on sales/purchases code | |
| 323 | Table/Structure Field |
WB2_EKOMP - NETPR | Net price | |
| 324 | Table/Structure Field |
WB2_EKOMP - NETWR | Net Value in Document Currency | |
| 325 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 326 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 327 | Table/Structure Field |
WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 328 | Table/Structure Field |
WBHD - ZLSCH | Payment Method | |
| 329 | Table/Structure Field |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 330 | Table/Structure Field |
WBHDD - KETDAT_SD | Requested delivery date of the document | |
| 331 | Table/Structure Field |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
| 332 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 333 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 334 | Table/Structure Field |
WBHDVB - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 335 | Table/Structure Field |
WBHDVB - ZLSCH | Payment Method | |
| 336 | Table/Structure Field |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
| 337 | Table/Structure Field |
WBHE - EDATU_SD | Schedule line date | |
| 338 | Table/Structure Field |
WBHE - LPEIN_SD | Date type (day, week, month, interval) | |
| 339 | Table/Structure Field |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
| 340 | Table/Structure Field |
WBHE - TPOSN | Trading Contract: Item Number | |
| 341 | Table/Structure Field |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 342 | Table/Structure Field |
WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
| 343 | Table/Structure Field |
WBHED - KPRGBZ_SD | Date type of the requested delivery date | |
| 344 | Table/Structure Field |
WBHEVB - EDATU_SD | Schedule line date | |
| 345 | Table/Structure Field |
WBHEVB - LPEIN_SD | Date type (day, week, month, interval) | |
| 346 | Table/Structure Field |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
| 347 | Table/Structure Field |
WBHEVB - TPOSN | Trading Contract: Item Number | |
| 348 | Table/Structure Field |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 349 | Table/Structure Field |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 350 | Table/Structure Field |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 351 | Table/Structure Field |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 352 | Table/Structure Field |
WBHI - BRGEW | Gross weight of item | |
| 353 | Table/Structure Field |
WBHI - ERNAM | Name of Person who Created the Object | |
| 354 | Table/Structure Field |
WBHI - FAKSP_SD | Billing block for item | |
| 355 | Table/Structure Field |
WBHI - GEWEI | Weight Unit | |
| 356 | Table/Structure Field |
WBHI - KBELP | Item Number of Pricing Document | |
| 357 | Table/Structure Field |
WBHI - KDMAT | Customer Material Number | |
| 358 | Table/Structure Field |
WBHI - KMEIN_SD | Condition Unit | |
| 359 | Table/Structure Field |
WBHI - KPEIN_SD | Condition pricing unit | |
| 360 | Table/Structure Field |
WBHI - KZTLF_SD | Partial delivery at item level | |
| 361 | Table/Structure Field |
WBHI - LGORT | Storage location | |
| 362 | Table/Structure Field |
WBHI - MVGR1 | Material group 1 | |
| 363 | Table/Structure Field |
WBHI - MVGR2 | Material group 2 | |
| 364 | Table/Structure Field |
WBHI - MVGR3 | Material group 3 | |
| 365 | Table/Structure Field |
WBHI - MVGR4 | Material group 4 | |
| 366 | Table/Structure Field |
WBHI - MVGR5 | Material group 5 | |
| 367 | Table/Structure Field |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
| 368 | Table/Structure Field |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 369 | Table/Structure Field |
WBHI - NTGEW | Net weight of item | |
| 370 | Table/Structure Field |
WBHI - PRODH | Product Hierarchy | |
| 371 | Table/Structure Field |
WBHI - ROUTE_SD | Route | |
| 372 | Table/Structure Field |
WBHI - SDWRS | SD document currency | |
| 373 | Table/Structure Field |
WBHI - SPART | Division | |
| 374 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 375 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 376 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 377 | Table/Structure Field |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 378 | Table/Structure Field |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 379 | Table/Structure Field |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 380 | Table/Structure Field |
WBHI - VOLEH | Volume unit | |
| 381 | Table/Structure Field |
WBHI - VOLUM | Volume of the item | |
| 382 | Table/Structure Field |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 383 | Table/Structure Field |
WBHI - WERKS | Plant | |
| 384 | Table/Structure Field |
WBHID - ETTYP | Item Cat. in Schedule Line | |
| 385 | Table/Structure Field |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 386 | Table/Structure Field |
WBHIVB - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
| 387 | Table/Structure Field |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 388 | Table/Structure Field |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 389 | Table/Structure Field |
WBHIVB - BRGEW | Gross weight of item | |
| 390 | Table/Structure Field |
WBHIVB - ERNAM | Name of Person who Created the Object | |
| 391 | Table/Structure Field |
WBHIVB - FAKSP_SD | Billing block for item | |
| 392 | Table/Structure Field |
WBHIVB - GEWEI | Weight Unit | |
| 393 | Table/Structure Field |
WBHIVB - KBELP | Item Number of Pricing Document | |
| 394 | Table/Structure Field |
WBHIVB - KDMAT | Customer Material Number | |
| 395 | Table/Structure Field |
WBHIVB - KMEIN_SD | Condition Unit | |
| 396 | Table/Structure Field |
WBHIVB - KPEIN_SD | Condition pricing unit | |
| 397 | Table/Structure Field |
WBHIVB - KZTLF_SD | Partial delivery at item level | |
| 398 | Table/Structure Field |
WBHIVB - LGORT | Storage location | |
| 399 | Table/Structure Field |
WBHIVB - MVGR1 | Material group 1 | |
| 400 | Table/Structure Field |
WBHIVB - MVGR2 | Material group 2 | |
| 401 | Table/Structure Field |
WBHIVB - MVGR3 | Material group 3 | |
| 402 | Table/Structure Field |
WBHIVB - MVGR4 | Material group 4 | |
| 403 | Table/Structure Field |
WBHIVB - MVGR5 | Material group 5 | |
| 404 | Table/Structure Field |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
| 405 | Table/Structure Field |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 406 | Table/Structure Field |
WBHIVB - NTGEW | Net weight of item | |
| 407 | Table/Structure Field |
WBHIVB - PRODH | Product Hierarchy | |
| 408 | Table/Structure Field |
WBHIVB - ROUTE_SD | Route | |
| 409 | Table/Structure Field |
WBHIVB - SDWRS | SD document currency | |
| 410 | Table/Structure Field |
WBHIVB - SPART | Division | |
| 411 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 412 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 413 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 414 | Table/Structure Field |
WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | |
| 415 | Table/Structure Field |
WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | |
| 416 | Table/Structure Field |
WBHIVB - UNTTO_SD | Underdelivery Tolerance Limit | |
| 417 | Table/Structure Field |
WBHIVB - UPDKZ | Update indicator | |
| 418 | Table/Structure Field |
WBHIVB - VOLEH | Volume unit | |
| 419 | Table/Structure Field |
WBHIVB - VOLUM | Volume of the item | |
| 420 | Table/Structure Field |
WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
| 421 | Table/Structure Field |
WBHIVB - WERKS | Plant | |
| 422 | Table/Structure Field |
WBHK - ANDTX_SD | Tax Departure Country | |
| 423 | Table/Structure Field |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
| 424 | Table/Structure Field |
WBHK - AUART | Sales Document Type | |
| 425 | Table/Structure Field |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
| 426 | Table/Structure Field |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 427 | Table/Structure Field |
WBHK - BNAME_SD | Name of orderer | |
| 428 | Table/Structure Field |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 429 | Table/Structure Field |
WBHK - BSARK_SD | Customer Order Type | |
| 430 | Table/Structure Field |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
| 431 | Table/Structure Field |
WBHK - FAKSK_SD | Billing block in SD document | |
| 432 | Table/Structure Field |
WBHK - IHREZ_SD | Your Reference | |
| 433 | Table/Structure Field |
WBHK - KNUMV_SD | Number of the document condition | |
| 434 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 435 | Table/Structure Field |
WBHK - KURST | Exchange Rate Type | |
| 436 | Table/Structure Field |
WBHK - KURST_SD | Exchange Rate Type | |
| 437 | Table/Structure Field |
WBHK - KVGR1_SD | Customer group 1 | |
| 438 | Table/Structure Field |
WBHK - KVGR2_SD | Customer group 2 | |
| 439 | Table/Structure Field |
WBHK - KVGR3_SD | Customer group 3 | |
| 440 | Table/Structure Field |
WBHK - KVGR4_SD | Customer group 4 | |
| 441 | Table/Structure Field |
WBHK - KVGR5_SD | Customer group 5 | |
| 442 | Table/Structure Field |
WBHK - LIFSK_SD | Delivery block (document header) | |
| 443 | Table/Structure Field |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
| 444 | Table/Structure Field |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 445 | Table/Structure Field |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
| 446 | Table/Structure Field |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 447 | Table/Structure Field |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 448 | Table/Structure Field |
WBHK - SDWRS | SD document currency | |
| 449 | Table/Structure Field |
WBHK - STCEG_L_SD | Tax Destination Country | |
| 450 | Table/Structure Field |
WBHK - SUBMI_SD | Collective number (SD) | |
| 451 | Table/Structure Field |
WBHK - TAXK1_SD | Alternative tax classification | |
| 452 | Table/Structure Field |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
| 453 | Table/Structure Field |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
| 454 | Table/Structure Field |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
| 455 | Table/Structure Field |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
| 456 | Table/Structure Field |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
| 457 | Table/Structure Field |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
| 458 | Table/Structure Field |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
| 459 | Table/Structure Field |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
| 460 | Table/Structure Field |
WBHK - TELF1_SD | Telephone Number | |
| 461 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 462 | Table/Structure Field |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 463 | Table/Structure Field |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 464 | Table/Structure Field |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 465 | Table/Structure Field |
WBHK - VBTYP_SD | Document category of preceding SD document | |
| 466 | Table/Structure Field |
WBHK - VKBUR | Sales office | |
| 467 | Table/Structure Field |
WBHK - VKGRP | Sales group | |
| 468 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 469 | Table/Structure Field |
WBHK - VSBED_SD | Shipping conditions | |
| 470 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 471 | Table/Structure Field |
WBHK - XBLNR_SD | Reference Document Number | |
| 472 | Table/Structure Field |
WBHKD - BUKRS | Company Code | |
| 473 | Table/Structure Field |
WBHKVB - ANDTX_SD | Tax Departure Country | |
| 474 | Table/Structure Field |
WBHKVB - ANGDT_SD | Quotation/Inquiry is valid from | |
| 475 | Table/Structure Field |
WBHKVB - AUART | Sales Document Type | |
| 476 | Table/Structure Field |
WBHKVB - AUGRU | Order reason (reason for the business transaction) | |
| 477 | Table/Structure Field |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
| 478 | Table/Structure Field |
WBHKVB - BNAME_SD | Name of orderer | |
| 479 | Table/Structure Field |
WBHKVB - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
| 480 | Table/Structure Field |
WBHKVB - BSARK_SD | Customer Order Type | |
| 481 | Table/Structure Field |
WBHKVB - BSTZD_SD | Customer purchase order number supplement | |
| 482 | Table/Structure Field |
WBHKVB - FAKSK_SD | Billing block in SD document | |
| 483 | Table/Structure Field |
WBHKVB - IHREZ_SD | Your Reference | |
| 484 | Table/Structure Field |
WBHKVB - KNUMV_SD | Number of the document condition | |
| 485 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 486 | Table/Structure Field |
WBHKVB - KURST | Exchange Rate Type | |
| 487 | Table/Structure Field |
WBHKVB - KURST_SD | Exchange Rate Type | |
| 488 | Table/Structure Field |
WBHKVB - KVGR1_SD | Customer group 1 | |
| 489 | Table/Structure Field |
WBHKVB - KVGR2_SD | Customer group 2 | |
| 490 | Table/Structure Field |
WBHKVB - KVGR3_SD | Customer group 3 | |
| 491 | Table/Structure Field |
WBHKVB - KVGR4_SD | Customer group 4 | |
| 492 | Table/Structure Field |
WBHKVB - KVGR5_SD | Customer group 5 | |
| 493 | Table/Structure Field |
WBHKVB - LIFSK_SD | Delivery block (document header) | |
| 494 | Table/Structure Field |
WBHKVB - MAHDT_SD | Last Delivery Reminder Notice | |
| 495 | Table/Structure Field |
WBHKVB - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
| 496 | Table/Structure Field |
WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | |
| 497 | Table/Structure Field |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 498 | Table/Structure Field |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
| 499 | Table/Structure Field |
WBHKVB - SDWRS | SD document currency | |
| 500 | Table/Structure Field |
WBHKVB - STCEG_L_SD | Tax Destination Country |
