Table/Structure Field list used by SAP ABAP Program LWB2AF0C (Include LWB2AF0C)
SAP ABAP Program 
LWB2AF0C (Include LWB2AF0C) is using
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Class (7)
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Data Element (18)
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Table/Structure Field (722)
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Function Module (75)
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Interface (2)
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Message Class (9)
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Message Number (46)
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Class Method (13)
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Table (74)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 2 | Table/Structure Field |
CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 3 | Table/Structure Field |
CALP - KBELN | Number of pricing document | |
| 4 | Table/Structure Field |
CALP - MGAME | Quantity | |
| 5 | Table/Structure Field |
CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 6 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 8 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 10 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 11 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 12 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 14 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 15 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 16 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 17 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 18 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 19 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 20 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 21 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 22 | Table/Structure Field |
EMARA - BRGEW | Gross weight | |
| 23 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 24 | Table/Structure Field |
EMARA - GEWEI | Weight Unit | |
| 25 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 26 | Table/Structure Field |
EMARA - NTGEW | Net weight | |
| 27 | Table/Structure Field |
EMARA - VABME | Variable Purchase Order Unit Active | |
| 28 | Table/Structure Field |
EMARA - VOLEH | Volume unit | |
| 29 | Table/Structure Field |
EMARA - VOLUM | Volume | |
| 30 | Table/Structure Field |
EMARC - LADGR | Loading Group | |
| 31 | Table/Structure Field |
EMARC2 - LADGR | Loading Group | |
| 32 | Table/Structure Field |
KALP - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KNMT - VWPOS | Item usage | |
| 34 | Table/Structure Field |
KOMEXP - KNUMH | Condition record number | |
| 35 | Table/Structure Field |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 36 | Table/Structure Field |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 37 | Table/Structure Field |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 38 | Table/Structure Field |
KOMP - BRGEW | Gross weight of item | |
| 39 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 40 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 41 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 42 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 44 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 46 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 47 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 49 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 50 | Table/Structure Field |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
| 51 | Table/Structure Field |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 52 | Table/Structure Field |
KOMWBHD - BSTYP | Purchasing Document Category | |
| 53 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 55 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 56 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 57 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 58 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 59 | Table/Structure Field |
KOMWBHD - KNUMV_MM | Number of the document condition | |
| 60 | Table/Structure Field |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 61 | Table/Structure Field |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 62 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 63 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 64 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 65 | Table/Structure Field |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 66 | Table/Structure Field |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
| 67 | Table/Structure Field |
KOMWBHD - VALDT | Fixed value date | |
| 68 | Table/Structure Field |
KOMWBHD - VALDTD | Fixed value date | |
| 69 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 70 | Table/Structure Field |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
| 71 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 72 | Table/Structure Field |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 73 | Table/Structure Field |
KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | |
| 74 | Table/Structure Field |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
| 75 | Table/Structure Field |
KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | |
| 76 | Table/Structure Field |
KOMWBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 77 | Table/Structure Field |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
| 78 | Table/Structure Field |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 79 | Table/Structure Field |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 80 | Table/Structure Field |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 81 | Table/Structure Field |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 82 | Table/Structure Field |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 83 | Table/Structure Field |
KOMWBHI - BRGEW | Gross weight of item | |
| 84 | Table/Structure Field |
KOMWBHI - BRGEW_MM | Gross weight | |
| 85 | Table/Structure Field |
KOMWBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
| 86 | Table/Structure Field |
KOMWBHI - CHARG | Batch Number | |
| 87 | Table/Structure Field |
KOMWBHI - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
| 88 | Table/Structure Field |
KOMWBHI - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
| 89 | Table/Structure Field |
KOMWBHI - EAN11 | International Article Number (EAN/UPC) | |
| 90 | Table/Structure Field |
KOMWBHI - GEWEI | Weight Unit | |
| 91 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 92 | Table/Structure Field |
KOMWBHI - KBELN | Number of pricing document | |
| 93 | Table/Structure Field |
KOMWBHI - KMEIN_SD | Condition Unit | |
| 94 | Table/Structure Field |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
| 95 | Table/Structure Field |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 96 | Table/Structure Field |
KOMWBHI - LANDL | Supplying Country | |
| 97 | Table/Structure Field |
KOMWBHI - LEWED_MM | Latest Possible Goods Receipt | |
| 98 | Table/Structure Field |
KOMWBHI - LGORT | Storage location | |
| 99 | Table/Structure Field |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 100 | Table/Structure Field |
KOMWBHI - MANDT | Client | |
| 101 | Table/Structure Field |
KOMWBHI - MATNR | Material Number | |
| 102 | Table/Structure Field |
KOMWBHI - MEINS | Order unit | |
| 103 | Table/Structure Field |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
| 104 | Table/Structure Field |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 105 | Table/Structure Field |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
| 106 | Table/Structure Field |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 107 | Table/Structure Field |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 108 | Table/Structure Field |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 109 | Table/Structure Field |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 110 | Table/Structure Field |
KOMWBHI - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | |
| 111 | Table/Structure Field |
KOMWBHI - NTGEW | Net weight of item | |
| 112 | Table/Structure Field |
KOMWBHI - NTGEW_MM | Net Weight | |
| 113 | Table/Structure Field |
KOMWBHI - PEINH_MM | Price unit | |
| 114 | Table/Structure Field |
KOMWBHI - RET_ITEM | Returns Item | |
| 115 | Table/Structure Field |
KOMWBHI - SDWRS | SD document currency | |
| 116 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 117 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 118 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 119 | Table/Structure Field |
KOMWBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 120 | Table/Structure Field |
KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 121 | Table/Structure Field |
KOMWBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 122 | Table/Structure Field |
KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 123 | Table/Structure Field |
KOMWBHI - UEPOS | Higher-level item in bill of material structures | |
| 124 | Table/Structure Field |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 125 | Table/Structure Field |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 126 | Table/Structure Field |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 127 | Table/Structure Field |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 128 | Table/Structure Field |
KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 129 | Table/Structure Field |
KOMWBHI - UPDKZ | Update indicator | |
| 130 | Table/Structure Field |
KOMWBHI - VOLEH | Volume unit | |
| 131 | Table/Structure Field |
KOMWBHI - VOLUM | Volume of the item | |
| 132 | Table/Structure Field |
KOMWBHI - VOLUM_MM | Volume | |
| 133 | Table/Structure Field |
KOMWBHI - VRKME | Sales unit | |
| 134 | Table/Structure Field |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 135 | Table/Structure Field |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 136 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 137 | Table/Structure Field |
KOMWBHIE - EAN11 | International Article Number (EAN/UPC) | |
| 138 | Table/Structure Field |
KOMWBHII - SELKZ | Selection flag | |
| 139 | Table/Structure Field |
KOMWBHII - TABIX | Row Index of Internal Tables | |
| 140 | Table/Structure Field |
KOMWBHII - TKONN | Trading Contract: Trading Contract Number | |
| 141 | Table/Structure Field |
KOMWBHII - TPOSN | Trading Contract: Item Number | |
| 142 | Table/Structure Field |
KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 143 | Table/Structure Field |
KOMWBHI_VC - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
| 144 | Table/Structure Field |
KOMWBHI_VC - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
| 145 | Table/Structure Field |
KOMWBHI_VC_APPEND - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
| 146 | Table/Structure Field |
KOMWBHI_VC_APPEND - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
| 147 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 148 | Table/Structure Field |
KOMWBHK - BAPI_ACTIV | Selection flag | |
| 149 | Table/Structure Field |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
| 150 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 151 | Table/Structure Field |
KOMWBHK - CMWAE | Currency key of credit control area | |
| 152 | Table/Structure Field |
KOMWBHK - CM_ERROR | Single-Character Flag | |
| 153 | Table/Structure Field |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
| 154 | Table/Structure Field |
KOMWBHK - CTLPC | Credit management: Risk category | |
| 155 | Table/Structure Field |
KOMWBHK - ERDAT | Date on which the record was created | |
| 156 | Table/Structure Field |
KOMWBHK - GRUPP | Customer credit group | |
| 157 | Table/Structure Field |
KOMWBHK - HLAND | Delivering country | |
| 158 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 159 | Table/Structure Field |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 160 | Table/Structure Field |
KOMWBHK - KKBER | Credit control area | |
| 161 | Table/Structure Field |
KOMWBHK - KNKLI | Customer's account number with credit limit reference | |
| 162 | Table/Structure Field |
KOMWBHK - KNUMV_SD | Number of the document condition | |
| 163 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 164 | Table/Structure Field |
KOMWBHK - KURST_SD | Exchange Rate Type | |
| 165 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 166 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 167 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 168 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 169 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 170 | Table/Structure Field |
KOMWBHK - NETWR_MM | Net Value in Document Currency | |
| 171 | Table/Structure Field |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
| 172 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 173 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 174 | Table/Structure Field |
KOMWBHK - SBGRP | Credit Representative Group for Credit Management | |
| 175 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 176 | Table/Structure Field |
KOMWBHK - SIDE | Side | |
| 177 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 178 | Table/Structure Field |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
| 179 | Table/Structure Field |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
| 180 | Table/Structure Field |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
| 181 | Table/Structure Field |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
| 182 | Table/Structure Field |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
| 183 | Table/Structure Field |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
| 184 | Table/Structure Field |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
| 185 | Table/Structure Field |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
| 186 | Table/Structure Field |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
| 187 | Table/Structure Field |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
| 188 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 189 | Table/Structure Field |
KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
| 190 | Table/Structure Field |
KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
| 191 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 192 | Table/Structure Field |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
| 193 | Table/Structure Field |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 194 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 195 | Table/Structure Field |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 196 | Table/Structure Field |
KOMWBHK - UPDKZ | Update indicator | |
| 197 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 198 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 199 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 200 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 201 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 202 | Table/Structure Field |
KOMWBHK - WKURS_DAT | Translation date | |
| 203 | Table/Structure Field |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
| 204 | Table/Structure Field |
KOMWBHP - ADRNR | Address | |
| 205 | Table/Structure Field |
KOMWBHP - ERDAT | Date on which the record was created | |
| 206 | Table/Structure Field |
KOMWBHP - ERNAM | Name of Person who Created the Object | |
| 207 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 208 | Table/Structure Field |
KOMWBHP - LAND | Country of company | |
| 209 | Table/Structure Field |
KOMWBHP - LIFNR | Reference to other vendor | |
| 210 | Table/Structure Field |
KOMWBHP - NAME1 | Name 1 | |
| 211 | Table/Structure Field |
KOMWBHP - NRART | Type of partner number | |
| 212 | Table/Structure Field |
KOMWBHP - ORT01 | City | |
| 213 | Table/Structure Field |
KOMWBHP - PARVW | Partner Role | |
| 214 | Table/Structure Field |
KOMWBHP - PSTLZ | Postal Code | |
| 215 | Table/Structure Field |
KOMWBHP - REGIO | Region (State, Province, County) | |
| 216 | Table/Structure Field |
KOMWBHP - SPRAS | Language Key | |
| 217 | Table/Structure Field |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
| 218 | Table/Structure Field |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
| 219 | Table/Structure Field |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 220 | Table/Structure Field |
KOMWBHP - UPDKZ | Update indicator | |
| 221 | Table/Structure Field |
KOMWBHP - XCPDK | Indicator: Is the account a one-time account? | |
| 222 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 223 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 224 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 225 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 226 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 227 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 228 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 229 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 230 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 231 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 232 | Table/Structure Field |
KURGV - CTLPC | Credit management: Risk category | |
| 233 | Table/Structure Field |
KURGV - GRUPP | Customer credit group | |
| 234 | Table/Structure Field |
KURGV - KKBER | Credit control area | |
| 235 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 236 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 237 | Table/Structure Field |
KURGV - SBGRP | Credit Representative Group for Credit Management | |
| 238 | Table/Structure Field |
KURGV - WAERS | Currency in which the credit limit is to be managed | |
| 239 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 240 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 241 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 242 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 243 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 244 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 245 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 246 | Table/Structure Field |
MAAPV - MTPOS | Item category group from material master | |
| 247 | Table/Structure Field |
MARA - BRGEW | Gross weight | |
| 248 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 249 | Table/Structure Field |
MARA - GEWEI | Weight Unit | |
| 250 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 251 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 252 | Table/Structure Field |
MARA - NTGEW | Net weight | |
| 253 | Table/Structure Field |
MARA - VABME | Variable Purchase Order Unit Active | |
| 254 | Table/Structure Field |
MARA - VOLEH | Volume unit | |
| 255 | Table/Structure Field |
MARA - VOLUM | Volume | |
| 256 | Table/Structure Field |
MARC - LADGR | Loading Group | |
| 257 | Table/Structure Field |
MARC - WERKS | Plant | |
| 258 | Table/Structure Field |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
| 259 | Table/Structure Field |
MEAN - MATNR | Material Number | |
| 260 | Table/Structure Field |
MEAN - MEINH | Unit of Measure for Display | |
| 261 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 262 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 263 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 264 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 265 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 266 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 267 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 268 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 269 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 270 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 271 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 272 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 273 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 274 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 275 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 276 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 277 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 278 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 279 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 280 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 281 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 282 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 283 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 284 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 286 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 287 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 288 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 289 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 290 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 291 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 292 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 293 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 294 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 295 | Table/Structure Field |
T001L - WERKS | Plant | |
| 296 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 297 | Table/Structure Field |
T001W - WERKS | Plant | |
| 298 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 299 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 300 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 301 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 302 | Table/Structure Field |
T180 - AGIDV | Application areas | |
| 303 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 304 | Table/Structure Field |
T180 - BLDGR | Screen group | |
| 305 | Table/Structure Field |
T180 - PANEL | Name of the current screen display | |
| 306 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 307 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 308 | Table/Structure Field |
T185 - FCODE | Function code | |
| 309 | Table/Structure Field |
T185 - PANEL | Name of the current screen display | |
| 310 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 311 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 312 | Table/Structure Field |
T185F - FCODE | Function code | |
| 313 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 314 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 315 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 316 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 317 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 318 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 319 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 320 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 321 | Table/Structure Field |
TB2BA - BTBSTA | Trading Contract: Application Status | |
| 322 | Table/Structure Field |
TB2BA - BTBSTS | Trading Contract: System Status | |
| 323 | Table/Structure Field |
TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
| 324 | Table/Structure Field |
TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | |
| 325 | Table/Structure Field |
TB2BD - AUART | Sales Document Type | |
| 326 | Table/Structure Field |
TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
| 327 | Table/Structure Field |
TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
| 328 | Table/Structure Field |
TB2BE - INCPO | Increment of item number in the SD document | |
| 329 | Table/Structure Field |
TB2BE - TCTDID | Trading Contract: Default Text Type for Main Screen | |
| 330 | Table/Structure Field |
TB2BE - TDTPC | Trading Contract: Sales Group | |
| 331 | Table/Structure Field |
TB2BE - TDTPV | Trading Contract: Purchasing Group | |
| 332 | Table/Structure Field |
TB2BE - TKONN_EX_ACT | Trading Contract: External Number Active | |
| 333 | Table/Structure Field |
TB2BE - TXTGR | Text Determination Procedure | |
| 334 | Table/Structure Field |
TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | |
| 335 | Table/Structure Field |
TB2BET - BEZEI | Name of Trading Contract Type | |
| 336 | Table/Structure Field |
TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
| 337 | Table/Structure Field |
TB2BE_APPEND - TKONN_EX_ACT | Trading Contract: External Number Active | |
| 338 | Table/Structure Field |
TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
| 339 | Table/Structure Field |
TB2BE_NEW - TKONN_EX_ACT | Trading Contract: External Number Active | |
| 340 | Table/Structure Field |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
| 341 | Table/Structure Field |
TB2BJ - FREE_SD | Trading Contract: Item Class | |
| 342 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 343 | Table/Structure Field |
TB2BJ - PSTYV | Sales document item category | |
| 344 | Table/Structure Field |
TB2BJ - TCTDID | Trading Contract: Default Text Type for Main Screen | |
| 345 | Table/Structure Field |
TB2BJ - TXTGR | Text Determination Procedure | |
| 346 | Table/Structure Field |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
| 347 | Table/Structure Field |
TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
| 348 | Table/Structure Field |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
| 349 | Table/Structure Field |
TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
| 350 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 351 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 352 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 353 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 354 | Table/Structure Field |
TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 355 | Table/Structure Field |
TSKD - TAXKD | Tax classification for customer | |
| 356 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 357 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 358 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 359 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 360 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 361 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 362 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 363 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 364 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 365 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 366 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 367 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 368 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
| 369 | Table/Structure Field |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 370 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 371 | Table/Structure Field |
VTCOM - PARGR | Partner Determination Procedure | |
| 372 | Table/Structure Field |
VTCOM - SPART | Division | |
| 373 | Table/Structure Field |
VTCOM - VBELN | Sales and Distribution Document Number | |
| 374 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 375 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 376 | Table/Structure Field |
WB2_CUA_EXCLUDE - FUNCTION | Function code | |
| 377 | Table/Structure Field |
WB2_ERROR - MSGID | Message identification | |
| 378 | Table/Structure Field |
WB2_ERROR - MSGNO | System Message Number | |
| 379 | Table/Structure Field |
WB2_ERROR - MSGTY | Message Type | |
| 380 | Table/Structure Field |
WB2_ERROR - MSGV1 | Message variable 01 | |
| 381 | Table/Structure Field |
WB2_ERROR - MSGV2 | Message variable 02 | |
| 382 | Table/Structure Field |
WB2_ERROR - MSGV3 | Message variable 03 | |
| 383 | Table/Structure Field |
WB2_ERROR - MSGV4 | Message variable 04 | |
| 384 | Table/Structure Field |
WB2_N2M_ERROR - ITEM | Character field of length 6 | |
| 385 | Table/Structure Field |
WB2_N2M_ERROR - MSGID | Message identification | |
| 386 | Table/Structure Field |
WB2_N2M_ERROR - MSGNO | System Message Number | |
| 387 | Table/Structure Field |
WB2_N2M_ERROR - MSGTY | Message Type | |
| 388 | Table/Structure Field |
WB2_N2M_ERROR - MSGV1 | Message variable 01 | |
| 389 | Table/Structure Field |
WB2_N2M_ERROR - MSGV2 | Message variable 02 | |
| 390 | Table/Structure Field |
WB2_N2M_ERROR - MSGV3 | Message variable 03 | |
| 391 | Table/Structure Field |
WB2_N2M_ERROR - MSGV4 | Message variable 04 | |
| 392 | Table/Structure Field |
WB2_RELEASE_INFO - FLG_UPD_CONF_MM | Configuration in Trading Contract: Update ID MM Config. | |
| 393 | Table/Structure Field |
WB2_RELEASE_INFO - FLG_UPD_CONF_SD | Configuration in Trading Contract: Update ID SD Config. | |
| 394 | Table/Structure Field |
WBHD - ABSSC | Payment Guarantee Procedure | |
| 395 | Table/Structure Field |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 396 | Table/Structure Field |
WBHD - BSTYP | Purchasing Document Category | |
| 397 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 398 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 399 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 400 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 401 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 402 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 403 | Table/Structure Field |
WBHD - KNUMV_MM | Number of the document condition | |
| 404 | Table/Structure Field |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 405 | Table/Structure Field |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 406 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 407 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 408 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 409 | Table/Structure Field |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 410 | Table/Structure Field |
WBHD - TPOSN | Trading Contract: Item Number | |
| 411 | Table/Structure Field |
WBHD - VALDT | Fixed value date | |
| 412 | Table/Structure Field |
WBHD - VALDTD | Fixed value date | |
| 413 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 414 | Table/Structure Field |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
| 415 | Table/Structure Field |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 416 | Table/Structure Field |
WBHDVB - BSTYP | Purchasing Document Category | |
| 417 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 418 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 419 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 420 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 421 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 422 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 423 | Table/Structure Field |
WBHDVB - KNUMV_MM | Number of the document condition | |
| 424 | Table/Structure Field |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 425 | Table/Structure Field |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 426 | Table/Structure Field |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 427 | Table/Structure Field |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
| 428 | Table/Structure Field |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
| 429 | Table/Structure Field |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 430 | Table/Structure Field |
WBHDVB - TPOSN | Trading Contract: Item Number | |
| 431 | Table/Structure Field |
WBHDVB - VALDT | Fixed value date | |
| 432 | Table/Structure Field |
WBHDVB - VALDTD | Fixed value date | |
| 433 | Table/Structure Field |
WBHDVB - WAERS_PURCH | Currency Key | |
| 434 | Table/Structure Field |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
| 435 | Table/Structure Field |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 436 | Table/Structure Field |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
| 437 | Table/Structure Field |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
| 438 | Table/Structure Field |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
| 439 | Table/Structure Field |
WBHE - TPOSN | Trading Contract: Item Number | |
| 440 | Table/Structure Field |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 441 | Table/Structure Field |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
| 442 | Table/Structure Field |
WBHEVB - TPOSN | Trading Contract: Item Number | |
| 443 | Table/Structure Field |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 444 | Table/Structure Field |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
| 445 | Table/Structure Field |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
| 446 | Table/Structure Field |
WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
| 447 | Table/Structure Field |
WBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 448 | Table/Structure Field |
WBHFVB - TKONN_FROM | Trading Contract: Reference Document | |
| 449 | Table/Structure Field |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
| 450 | Table/Structure Field |
WBHFVB - TPOSN_FROM | Trading Contract: Reference Item | |
| 451 | Table/Structure Field |
WBHFVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 452 | Table/Structure Field |
WBHI - BASIS_MEINS | Base Unit of Measure | |
| 453 | Table/Structure Field |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 454 | Table/Structure Field |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 455 | Table/Structure Field |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 456 | Table/Structure Field |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 457 | Table/Structure Field |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 458 | Table/Structure Field |
WBHI - BRGEW | Gross weight of item | |
| 459 | Table/Structure Field |
WBHI - BRGEW_MM | Gross weight | |
| 460 | Table/Structure Field |
WBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
| 461 | Table/Structure Field |
WBHI - CHARG | Batch Number | |
| 462 | Table/Structure Field |
WBHI - EAN11 | International Article Number (EAN/UPC) | |
| 463 | Table/Structure Field |
WBHI - GEWEI | Weight Unit | |
| 464 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 465 | Table/Structure Field |
WBHI - KBELN | Number of pricing document | |
| 466 | Table/Structure Field |
WBHI - KMEIN_SD | Condition Unit | |
| 467 | Table/Structure Field |
WBHI - KPEIN_SD | Condition pricing unit | |
| 468 | Table/Structure Field |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 469 | Table/Structure Field |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
| 470 | Table/Structure Field |
WBHI - LGORT | Storage location | |
| 471 | Table/Structure Field |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 472 | Table/Structure Field |
WBHI - MANDT | Client | |
| 473 | Table/Structure Field |
WBHI - MATNR | Material Number | |
| 474 | Table/Structure Field |
WBHI - MEINS | Order unit | |
| 475 | Table/Structure Field |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
| 476 | Table/Structure Field |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 477 | Table/Structure Field |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
| 478 | Table/Structure Field |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 479 | Table/Structure Field |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 480 | Table/Structure Field |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
| 481 | Table/Structure Field |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 482 | Table/Structure Field |
WBHI - NTGEW | Net weight of item | |
| 483 | Table/Structure Field |
WBHI - NTGEW_MM | Net Weight | |
| 484 | Table/Structure Field |
WBHI - PEINH_MM | Price unit | |
| 485 | Table/Structure Field |
WBHI - SDWRS | SD document currency | |
| 486 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 487 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 488 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 489 | Table/Structure Field |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 490 | Table/Structure Field |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
| 491 | Table/Structure Field |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 492 | Table/Structure Field |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
| 493 | Table/Structure Field |
WBHI - UEPOS | Higher-level item in bill of material structures | |
| 494 | Table/Structure Field |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 495 | Table/Structure Field |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 496 | Table/Structure Field |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 497 | Table/Structure Field |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 498 | Table/Structure Field |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
| 499 | Table/Structure Field |
WBHI - VOLEH | Volume unit | |
| 500 | Table/Structure Field |
WBHI - VOLUM | Volume of the item |
