Table/Structure Field list used by SAP ABAP Program LWB2AF0P (Include LWB2AF0P)
SAP ABAP Program
LWB2AF0P (Include LWB2AF0P) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - KBELN | Number of pricing document | ||
| 2 | CALP - KBELP | Item Number of Pricing Document | ||
| 3 | CALP - MATNR | Material Number | ||
| 4 | CALP - SPART | Division | ||
| 5 | CALP - VKORG | Sales Organization | ||
| 6 | CALP - VTWEG | Distribution Channel | ||
| 7 | CALP_KEY - MATNR | Material Number | ||
| 8 | CALP_KEY - VKORG | Sales Organization | ||
| 9 | CALP_KEY - VTWEG | Distribution Channel | ||
| 10 | DFIES - SCRTEXT_L | Long Field Label | ||
| 11 | KNA1 - ADRNR | Address | ||
| 12 | KOMCO - BELNR | Document number for condition maintenance | ||
| 13 | KOMCO - BLTYP | Document Type for Condition Maintenance | ||
| 14 | KOMEXP - DISP_VTEXT | Name | ||
| 15 | KOMEXP - KAPPL | Application | ||
| 16 | KOMEXP - KOBOG | Condition type/table group for agreements | ||
| 17 | KOMEXP - KOTABNR | Condition table | ||
| 18 | KOMEXP - KSCHL | Condition Type | ||
| 19 | KOMEXP - WEXTYP | Trading Contract: Expense Type | ||
| 20 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 21 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 22 | KOMSTATUS - BEZEI | Description | ||
| 23 | KOMSTATUS_NEW - BTBSTA | Trading Contract: Application Status | ||
| 24 | KOMWBHD - BEZEI_BSART | Short Description of Purchasing Document Type | ||
| 25 | KOMWBHD - BEZEI_EKGRP | Description of purchasing group | ||
| 26 | KOMWBHD - BEZEI_EKORG | Description of purchasing organization | ||
| 27 | KOMWBHD - BEZEI_EVERS_MM | Shipping Instructions: Description | ||
| 28 | KOMWBHD - BEZEI_LIFNR | Address Line | ||
| 29 | KOMWBHD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | ||
| 30 | KOMWBHD - BEZEI_ZTERM | Description with lenght of 80 | ||
| 31 | KOMWBHD - BEZEI_ZTERM_SD | Description with lenght of 80 | ||
| 32 | KOMWBHD - BSART | Order Type (Purchasing) | ||
| 33 | KOMWBHD - BSTYP | Purchasing Document Category | ||
| 34 | KOMWBHD - EKGRP | Purchasing group | ||
| 35 | KOMWBHD - EKORG | Purchasing organization | ||
| 36 | KOMWBHD - ELIFN | Vendor's account number | ||
| 37 | KOMWBHD - EVERS_MM | Shipping Instructions | ||
| 38 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 39 | KOMWBHD - NAME1_LIFNR | Name 1 of an address | ||
| 40 | KOMWBHD - PARTNER_DIF | General Flag | ||
| 41 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 42 | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 43 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 44 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 45 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 46 | KOMWBHD - UPDKZ | Update indicator | ||
| 47 | KOMWBHD - ZLSCH | Payment Method | ||
| 48 | KOMWBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 49 | KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 50 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 51 | KOMWBHI - BEZEI_GSBER | Business area description | ||
| 52 | KOMWBHI - BEZEI_MATKL | Long text describing the material group | ||
| 53 | KOMWBHI - BEZEI_MVGR1 | Description material group 1 | ||
| 54 | KOMWBHI - BEZEI_MVGR2 | Description material group 2 | ||
| 55 | KOMWBHI - BEZEI_MVGR3 | Description material group 3 | ||
| 56 | KOMWBHI - BEZEI_MVGR4 | Description material group 4 | ||
| 57 | KOMWBHI - BEZEI_MVGR5 | Description material group 5 | ||
| 58 | KOMWBHI - BEZEI_PRODH | Name of product hierarchy | ||
| 59 | KOMWBHI - BEZEI_ROUTE | Description of route | ||
| 60 | KOMWBHI - BEZEI_TVFS | Description | ||
| 61 | KOMWBHI - BEZEI_VSTEL | Description | ||
| 62 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 63 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 64 | KOMWBHI - EKPNW | Condition Value | ||
| 65 | KOMWBHI - FAKSP_SD | Billing block for item | ||
| 66 | KOMWBHI - GSBER | Business Area | ||
| 67 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 68 | KOMWBHI - KBELN | Number of pricing document | ||
| 69 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 70 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 71 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 72 | KOMWBHI - KSTEU | Condition control | ||
| 73 | KOMWBHI - KSTEU_SD | Condition control | ||
| 74 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 75 | KOMWBHI - MATKL | Material Group | ||
| 76 | KOMWBHI - MATNR | Material Number | ||
| 77 | KOMWBHI - MEINS | Order unit | ||
| 78 | KOMWBHI - MVGR1 | Material group 1 | ||
| 79 | KOMWBHI - MVGR2 | Material group 2 | ||
| 80 | KOMWBHI - MVGR3 | Material group 3 | ||
| 81 | KOMWBHI - MVGR4 | Material group 4 | ||
| 82 | KOMWBHI - MVGR5 | Material group 5 | ||
| 83 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 84 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 85 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 86 | KOMWBHI - PEINH_MM | Price unit | ||
| 87 | KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 88 | KOMWBHI - PORTFOLIO_DATE | Date for Portfolio Determination | ||
| 89 | KOMWBHI - PRODH | Product Hierarchy | ||
| 90 | KOMWBHI - ROUTE_SD | Route | ||
| 91 | KOMWBHI - SPART | Division | ||
| 92 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 93 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 94 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 95 | KOMWBHI - UPDKZ | Update indicator | ||
| 96 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 97 | KOMWBHI - VKPNE | Sales price (net) | ||
| 98 | KOMWBHI - VRKME | Sales unit | ||
| 99 | KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | ||
| 100 | KOMWBHK - ABSSC | Payment Guarantee Procedure | ||
| 101 | KOMWBHK - AUART | Sales Document Type | ||
| 102 | KOMWBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 103 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 104 | KOMWBHK - BEZEI_ABSSC | Description of payment guarantee procedure | ||
| 105 | KOMWBHK - BEZEI_AUART | Description of sales order type | ||
| 106 | KOMWBHK - BEZEI_AUGRU | Description of sales order reason | ||
| 107 | KOMWBHK - BEZEI_KUNNR | Address Line | ||
| 108 | KOMWBHK - BEZEI_SPART | Description of division | ||
| 109 | KOMWBHK - BEZEI_TCTYP | Name of Trading Contract Type | ||
| 110 | KOMWBHK - BEZEI_TVFS | Description | ||
| 111 | KOMWBHK - BEZEI_TVLS | Description | ||
| 112 | KOMWBHK - BEZEI_VKBUR | Description of sales office | ||
| 113 | KOMWBHK - BEZEI_VKGRP | Description of Sales Group | ||
| 114 | KOMWBHK - BEZEI_VKORG | Description of sales organization | ||
| 115 | KOMWBHK - BEZEI_VSBED | Description of the shipping conditions | ||
| 116 | KOMWBHK - BEZEI_VTWEG | Description of distribution channel | ||
| 117 | KOMWBHK - FAKSK_SD | Billing block in SD document | ||
| 118 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 119 | KOMWBHK - KUNNR | Sold-to party | ||
| 120 | KOMWBHK - LIFSK_SD | Delivery block (document header) | ||
| 121 | KOMWBHK - NAME1_KUNNR | Name 1 of an address | ||
| 122 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 123 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 124 | KOMWBHK - SIDE | Side | ||
| 125 | KOMWBHK - SPART | Division | ||
| 126 | KOMWBHK - TCCAT | Trading Contract: Contract Category | ||
| 127 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 128 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 129 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 130 | KOMWBHK - TXT_VTRBER | Sales area | ||
| 131 | KOMWBHK - VKBUR | Sales office | ||
| 132 | KOMWBHK - VKGRP | Sales group | ||
| 133 | KOMWBHK - VKORG | Sales Organization | ||
| 134 | KOMWBHK - VSBED_SD | Shipping conditions | ||
| 135 | KOMWBHK - VTWEG | Distribution Channel | ||
| 136 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 137 | KOMWBHP - ADRNR | Address | ||
| 138 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 139 | KOMWBHP - LAND | Country of company | ||
| 140 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 141 | KOMWBHP - LZONE | Transportation zone to or from which the goods are delivered | ||
| 142 | KOMWBHP - NAME1 | Name 1 | ||
| 143 | KOMWBHP - PARVW | Partner Role | ||
| 144 | KOMWBHP - PARZA | Partner counter | ||
| 145 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 146 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 147 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 148 | KOMWBHP - UPDKZ | Update indicator | ||
| 149 | KSCHL_SHOW - KSCHL | Condition Type | ||
| 150 | KSCHL_SHOW - VTEXT | Description | ||
| 151 | KUAGV - LAND1 | Country Key | ||
| 152 | KUREV - NAME1 | Name 1 | ||
| 153 | KURGV - AUFSD | Customer blocked for orders | ||
| 154 | KURGV - LAND1 | Country Key | ||
| 155 | KUWEV - AUFSD | Customer blocked for orders | ||
| 156 | KUWEV - LAND1 | Destination Country | ||
| 157 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 158 | KUWEV - NAME1 | Name 1 | ||
| 159 | LFA1 - ADRNR | Address | ||
| 160 | NAST - OBJTYPE | Object type | ||
| 161 | RV02P - RGUPD | Payer has been changed | ||
| 162 | RV02P - SBUPD | Special stock partner has been changed | ||
| 163 | RV02P - WEUPD | Ship-to party has been changed | ||
| 164 | RVDAT - EXTDATUM | Schedule line date | ||
| 165 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 166 | SDORGDATA - SPART | Division | ||
| 167 | SDORGDATA - VKORG | Sales Organization | ||
| 168 | SDORGDATA - VTWEG | Distribution Channel | ||
| 169 | SHOW_EXTYP - DDTEXT | Explanatory short text | ||
| 170 | SHOW_EXTYP - WEXTYP | Trading Contract: Expense Type | ||
| 171 | SHOW_KOBOG - KOBOG | Condition type/table group for agreements | ||
| 172 | SHOW_KOBOG - VTEXT | Description | ||
| 173 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 174 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 175 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - MSGID | ABAP System Field: Message ID | ||
| 178 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 185 | T001 - LAND1 | Country Key | ||
| 186 | T023T - MATKL | Material Group | ||
| 187 | T023T - WGBEZ | Material Group Description | ||
| 188 | T023T - WGBEZ60 | Long text describing the material group | ||
| 189 | T027B - EVERS | Shipping Instructions | ||
| 190 | T027B - EVTXT | Shipping Instructions: Description | ||
| 191 | T027B - SPRAS | Language Key | ||
| 192 | T042Z - LAND1 | Country Key | ||
| 193 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 194 | T042Z - ZLSCH | Payment method | ||
| 195 | T179T - PRODH | Product Hierarchy | ||
| 196 | T179T - SPRAS | Language Key | ||
| 197 | T179T - VTEXT | Description | ||
| 198 | T180 - AKTYP | Activity category in SAP transaction | ||
| 199 | T185 - FCODE | Function code | ||
| 200 | T185F - FCODE | Function code | ||
| 201 | T185V - STATUS | Menu Painter: Status code | ||
| 202 | T685T - KAPPL | Application | ||
| 203 | T685T - KSCHL | Condition Type | ||
| 204 | T685T - KVEWE | Usage of the Condition Table | ||
| 205 | T685T - SPRAS | Language Key | ||
| 206 | T685T - VTEXT | Name | ||
| 207 | T691N - BEZEI | Description of payment guarantee procedure | ||
| 208 | T6B2F - KAPPL | Application | ||
| 209 | T6B2F - KOBOG | Condition type/table group for agreements | ||
| 210 | T6B2F - KOTABNR | Condition table | ||
| 211 | T6B2F - KSCHL | Condition Type | ||
| 212 | T6B2T - KAPPL | Application | ||
| 213 | T6B2T - KOBOG | Condition type/table group for agreements | ||
| 214 | T6B2T - SPRAS | Language Key | ||
| 215 | T6B2T - VTEXT | Description | ||
| 216 | TB2BAT - BEZEI | Trading Contract: Name of Application Status | ||
| 217 | TB2BAT - BTBSTA | Trading Contract: Application Status | ||
| 218 | TB2BD - AUART | Sales Document Type | ||
| 219 | TB2BE - PARGR | Partner Determination Procedure | ||
| 220 | TB2BE - PRCHGRP | Price Change Group | ||
| 221 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 222 | TB2BET - BEZEI | Name of Trading Contract Type | ||
| 223 | TB2BET - SPRAS | Language Key | ||
| 224 | TB2BET - TCTYP | Trading Contract: Trading Contract Type | ||
| 225 | TB2BE_APPEND - PARGR | Partner Determination Procedure | ||
| 226 | TB2BE_APPEND - PRCHGRP | Price Change Group | ||
| 227 | TB2BE_NEW - PARGR | Partner Determination Procedure | ||
| 228 | TB2BE_NEW - PRCHGRP | Price Change Group | ||
| 229 | TB2BF - BTBSTA | Trading Contract: Application Status | ||
| 230 | TB2BJ - FREE_MM | Trading Contract: Item Class | ||
| 231 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 232 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 233 | TB2BJ - PARGR | Partner Determination Procedure | ||
| 234 | TB2BJ - TXTGR | Text Determination Procedure | ||
| 235 | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | ||
| 236 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 237 | TB2BJ_APPEND - PARGR | Partner Determination Procedure | ||
| 238 | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | ||
| 239 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 240 | TB2BJ_NEW - PARGR | Partner Determination Procedure | ||
| 241 | TB2BN - KAPPL | Application | ||
| 242 | TB2BN - KOBOG | Condition type/table group for agreements | ||
| 243 | TB2BN - WEXTYP | Trading Contract: Expense Type | ||
| 244 | TB2BO - KAPPL | Application | ||
| 245 | TB2BO - WEXTYP | Trading Contract: Expense Type | ||
| 246 | TB2BP - KAPPL | Application | ||
| 247 | TB2BP - KOBOG | Condition type/table group for agreements | ||
| 248 | TB2BP - TCTYP | Trading Contract: Trading Contract Type | ||
| 249 | TB2BP1 - FIELDNAME | Field Name | ||
| 250 | TB2BP1 - PRCHGRP | Price change group | ||
| 251 | TB2BP1 - TABNAME | Table Name | ||
| 252 | TB2BP4 - KSTEU | Pricing type | ||
| 253 | TB2BP4 - PRCHGRP | Price Change Group | ||
| 254 | TB2BP4 - TAKE_PRICE | Redetermine Price | ||
| 255 | TGSBT - GSBER | Business Area | ||
| 256 | TGSBT - GTEXT | Business area description | ||
| 257 | TGSBT - SPRAS | Language Key | ||
| 258 | TPAFILTER - SPRAS | Language Key | ||
| 259 | TPOST - POFOZ | Portfolio: Time of Automatic Portfolio Determination | ||
| 260 | TPRG - PRGBZ | External date type | ||
| 261 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 262 | TTEXT - TEXT1 | Text Field | ||
| 263 | TVAKT - BEZEI | Description | ||
| 264 | TVAUT - BEZEI | Description | ||
| 265 | TVFST - FAKSP | Lock | ||
| 266 | TVFST - SPRAS | Language Key | ||
| 267 | TVFST - VTEXT | Description | ||
| 268 | TVLST - LIFSP | Default delivery block | ||
| 269 | TVLST - SPRAS | Language Key | ||
| 270 | TVLST - VTEXT | Description | ||
| 271 | TVM1T - BEZEI | Description | ||
| 272 | TVM1T - MVGR1 | Material group 1 | ||
| 273 | TVM1T - SPRAS | Language Key | ||
| 274 | TVM2T - BEZEI | Description | ||
| 275 | TVM2T - MVGR2 | Material group 2 | ||
| 276 | TVM2T - SPRAS | Language Key | ||
| 277 | TVM3T - BEZEI | Description | ||
| 278 | TVM3T - MVGR3 | Material group 3 | ||
| 279 | TVM3T - SPRAS | Language Key | ||
| 280 | TVM4T - BEZEI | Description | ||
| 281 | TVM4T - MVGR4 | Material group 4 | ||
| 282 | TVM4T - SPRAS | Language Key | ||
| 283 | TVM5T - BEZEI | Description | ||
| 284 | TVM5T - MVGR5 | Material group 5 | ||
| 285 | TVM5T - SPRAS | Language Key | ||
| 286 | TVROT - BEZEI | Description of route | ||
| 287 | TVROT - ROUTE | Route | ||
| 288 | TVROT - SPRAS | Language Key | ||
| 289 | TVSBT - SPRAS | Language Key | ||
| 290 | TVSBT - VSBED | Shipping conditions | ||
| 291 | TVSBT - VTEXT | Description of the shipping conditions | ||
| 292 | TVSTT - SPRAS | Language Key | ||
| 293 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 294 | TVSTT - VTEXT | Description | ||
| 295 | TWBEXP - KAPPL | Application | ||
| 296 | TWBEXP - KSCHL | Condition Type | ||
| 297 | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 298 | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | ||
| 299 | VBADR - ADRNR | Address | ||
| 300 | VBAP - POSNR | Sales Document Item | ||
| 301 | VBAP - PROSA | ID for material selection - active | ||
| 302 | VBAP - UEPVW | ID for higher-level item usage | ||
| 303 | VBAPVB - PROSA | ID for material selection - active | ||
| 304 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 305 | VBPA - ADRDA | Address indicator | ||
| 306 | VBPA - ADRNR | Address | ||
| 307 | VBPAKOM - ADDRESS_ORIGIN | Origin of an address | ||
| 308 | VBPAKOM - ADRNR | Address | ||
| 309 | VBPAKOM - KUNNR | Customer Number | ||
| 310 | VBPAKOM - LIFNR | Account Number of Vendor or Creditor | ||
| 311 | VBPAKOM - PARNR | Number of contact person | ||
| 312 | VBPAKOM - PERNR | Personnel Number | ||
| 313 | VBPAVB - ADRDA | Address indicator | ||
| 314 | VBPAVB - ADRNR | Address | ||
| 315 | VTCOM - KUNNR | Customer Number | ||
| 316 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 317 | VTCOM - SPART | Division | ||
| 318 | VTCOM - VKORG | Sales Organization | ||
| 319 | VTCOM - VTWEG | Distribution Channel | ||
| 320 | WB2_ERROR - MSGID | Message identification | ||
| 321 | WB2_ERROR - MSGNO | System Message Number | ||
| 322 | WB2_ERROR - MSGTY | Message Type | ||
| 323 | WB2_ERROR - MSGV1 | Message variable 01 | ||
| 324 | WB2_ERROR - TKONN | Trading Contract: Trading Contract Number | ||
| 325 | WB2_ERROR - TPOSN | Trading Contract: Item Number | ||
| 326 | WBHD - BSART | Order Type (Purchasing) | ||
| 327 | WBHD - BSTYP | Purchasing Document Category | ||
| 328 | WBHD - EKGRP | Purchasing group | ||
| 329 | WBHD - EKORG | Purchasing organization | ||
| 330 | WBHD - ELIFN | Vendor's account number | ||
| 331 | WBHD - EVERS_MM | Shipping Instructions | ||
| 332 | WBHD - KNUMV_MM | Number of the document condition | ||
| 333 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 334 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 335 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 336 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 337 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 338 | WBHD - ZLSCH | Payment Method | ||
| 339 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 340 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 341 | WBHDD - BEZEI_BSART | Short Description of Purchasing Document Type | ||
| 342 | WBHDD - BEZEI_EKGRP | Description of purchasing group | ||
| 343 | WBHDD - BEZEI_EKORG | Description of purchasing organization | ||
| 344 | WBHDD - BEZEI_EVERS_MM | Shipping Instructions: Description | ||
| 345 | WBHDD - BEZEI_LIFNR | Address Line | ||
| 346 | WBHDD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | ||
| 347 | WBHDD - BEZEI_ZTERM | Description with lenght of 80 | ||
| 348 | WBHDD - BEZEI_ZTERM_SD | Description with lenght of 80 | ||
| 349 | WBHDD - NAME1_LIFNR | Name 1 of an address | ||
| 350 | WBHDD - PARTNER_DIF | General Flag | ||
| 351 | WBHDVB - BSART | Order Type (Purchasing) | ||
| 352 | WBHDVB - BSTYP | Purchasing Document Category | ||
| 353 | WBHDVB - EKGRP | Purchasing group | ||
| 354 | WBHDVB - EKORG | Purchasing organization | ||
| 355 | WBHDVB - ELIFN | Vendor's account number | ||
| 356 | WBHDVB - EVERS_MM | Shipping Instructions | ||
| 357 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 358 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 359 | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 360 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 361 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 362 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 363 | WBHDVB - UPDKZ | Update indicator | ||
| 364 | WBHDVB - ZLSCH | Payment Method | ||
| 365 | WBHDVB - ZTERM | Terms of Payment Key Purchasing | ||
| 366 | WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 367 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 368 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 369 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 370 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 371 | WBHI - FAKSP_SD | Billing block for item | ||
| 372 | WBHI - GSBER | Business Area | ||
| 373 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 374 | WBHI - KBELN | Number of pricing document | ||
| 375 | WBHI - KBELP | Item Number of Pricing Document | ||
| 376 | WBHI - KMEIN_SD | Condition Unit | ||
| 377 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 378 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 379 | WBHI - MATKL | Material Group | ||
| 380 | WBHI - MATNR | Material Number | ||
| 381 | WBHI - MEINS | Order unit | ||
| 382 | WBHI - MVGR1 | Material group 1 | ||
| 383 | WBHI - MVGR2 | Material group 2 | ||
| 384 | WBHI - MVGR3 | Material group 3 | ||
| 385 | WBHI - MVGR4 | Material group 4 | ||
| 386 | WBHI - MVGR5 | Material group 5 | ||
| 387 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 388 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 389 | WBHI - PEINH_MM | Price unit | ||
| 390 | WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 391 | WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | ||
| 392 | WBHI - PRODH | Product Hierarchy | ||
| 393 | WBHI - ROUTE_SD | Route | ||
| 394 | WBHI - SPART | Division | ||
| 395 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 396 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 397 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 398 | WBHI - VRKME | Sales unit | ||
| 399 | WBHI - VSTEL_SD | Shipping Point/Receiving Point | ||
| 400 | WBHID - BEZEI_GSBER | Business area description | ||
| 401 | WBHID - BEZEI_MATKL | Long text describing the material group | ||
| 402 | WBHID - BEZEI_MVGR1 | Description material group 1 | ||
| 403 | WBHID - BEZEI_MVGR2 | Description material group 2 | ||
| 404 | WBHID - BEZEI_MVGR3 | Description material group 3 | ||
| 405 | WBHID - BEZEI_MVGR4 | Description material group 4 | ||
| 406 | WBHID - BEZEI_MVGR5 | Description material group 5 | ||
| 407 | WBHID - BEZEI_PRODH | Name of product hierarchy | ||
| 408 | WBHID - BEZEI_ROUTE | Description of route | ||
| 409 | WBHID - BEZEI_TVFS | Description | ||
| 410 | WBHID - BEZEI_VSTEL | Description | ||
| 411 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 412 | WBHID - EKPNW | Condition Value | ||
| 413 | WBHID - KSTEU | Condition control | ||
| 414 | WBHID - KSTEU_SD | Condition control | ||
| 415 | WBHID - NEW_PRICING | Checkbox | ||
| 416 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 417 | WBHID - VKPNE | Sales price (net) | ||
| 418 | WBHID_APPEND - EKPNW | Condition Value | ||
| 419 | WBHID_APPEND - KSTEU | Condition control | ||
| 420 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 421 | WBHID_NEW - EKPNW | Condition Value | ||
| 422 | WBHID_NEW - KSTEU | Condition control | ||
| 423 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 424 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 425 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 426 | WBHIVB - FAKSP_SD | Billing block for item | ||
| 427 | WBHIVB - GSBER | Business Area | ||
| 428 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 429 | WBHIVB - KBELN | Number of pricing document | ||
| 430 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 431 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 432 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 433 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 434 | WBHIVB - MATKL | Material Group | ||
| 435 | WBHIVB - MATNR | Material Number | ||
| 436 | WBHIVB - MEINS | Order unit | ||
| 437 | WBHIVB - MVGR1 | Material group 1 | ||
| 438 | WBHIVB - MVGR2 | Material group 2 | ||
| 439 | WBHIVB - MVGR3 | Material group 3 | ||
| 440 | WBHIVB - MVGR4 | Material group 4 | ||
| 441 | WBHIVB - MVGR5 | Material group 5 | ||
| 442 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 443 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 444 | WBHIVB - PEINH_MM | Price unit | ||
| 445 | WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 446 | WBHIVB - PORTFOLIO_DATE | Date for Portfolio Determination | ||
| 447 | WBHIVB - PRODH | Product Hierarchy | ||
| 448 | WBHIVB - ROUTE_SD | Route | ||
| 449 | WBHIVB - SPART | Division | ||
| 450 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 451 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 452 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 453 | WBHIVB - UPDKZ | Update indicator | ||
| 454 | WBHIVB - VRKME | Sales unit | ||
| 455 | WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | ||
| 456 | WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 457 | WBHI_APPEND - PORTFOLIO_DATE | Date for Portfolio Determination | ||
| 458 | WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 459 | WBHI_NEW - PORTFOLIO_DATE | Date for Portfolio Determination | ||
| 460 | WBHK - ABSSC | Payment Guarantee Procedure | ||
| 461 | WBHK - AUART | Sales Document Type | ||
| 462 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 463 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 464 | WBHK - KNUMV_SD | Number of the document condition | ||
| 465 | WBHK - KUNNR | Sold-to party | ||
| 466 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 467 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 468 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 469 | WBHK - SPART | Division | ||
| 470 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 471 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 472 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 473 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 474 | WBHK - VKBUR | Sales office | ||
| 475 | WBHK - VKGRP | Sales group | ||
| 476 | WBHK - VKORG | Sales Organization | ||
| 477 | WBHK - VSBED_SD | Shipping conditions | ||
| 478 | WBHK - VTWEG | Distribution Channel | ||
| 479 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 480 | WBHKD - BEZEI_ABSSC | Description of payment guarantee procedure | ||
| 481 | WBHKD - BEZEI_AUART | Description of sales order type | ||
| 482 | WBHKD - BEZEI_AUGRU | Description of sales order reason | ||
| 483 | WBHKD - BEZEI_KUNNR | Address Line | ||
| 484 | WBHKD - BEZEI_SPART | Description of division | ||
| 485 | WBHKD - BEZEI_TCTYP | Name of Trading Contract Type | ||
| 486 | WBHKD - BEZEI_TVFS | Description | ||
| 487 | WBHKD - BEZEI_TVLS | Description | ||
| 488 | WBHKD - BEZEI_VKBUR | Description of sales office | ||
| 489 | WBHKD - BEZEI_VKGRP | Description of Sales Group | ||
| 490 | WBHKD - BEZEI_VKORG | Description of sales organization | ||
| 491 | WBHKD - BEZEI_VSBED | Description of the shipping conditions | ||
| 492 | WBHKD - BEZEI_VTWEG | Description of distribution channel | ||
| 493 | WBHKD - NAME1_KUNNR | Name 1 of an address | ||
| 494 | WBHKD - SIDE | Side | ||
| 495 | WBHKD - TXT_VTRBER | Sales area | ||
| 496 | WBHKD_APPEND - SIDE | Side | ||
| 497 | WBHKD_NEW - SIDE | Side | ||
| 498 | WBHKVB - ABSSC | Payment Guarantee Procedure | ||
| 499 | WBHKVB - AUART | Sales Document Type | ||
| 500 | WBHKVB - AUGRU | Order reason (reason for the business transaction) |