Table/Structure Field list used by SAP ABAP Program LWB2AF1F (Include LWB2AF1F)
SAP ABAP Program LWB2AF1F (Include LWB2AF1F) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
2 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
3 | Table/Structure Field | ATPCA - ANWDG | ATP Server: Calling application | |
4 | Table/Structure Field | ATPCA - AZERG | ATP Server: Result Display Control Indicator | |
5 | Table/Structure Field | ATPCA - RDMOD | ATP Server: read mode (individual or totals records) | |
6 | Table/Structure Field | ATPCS - CHARG | Batch Number | |
7 | Table/Structure Field | ATPCS - MATNR | Material Number | |
8 | Table/Structure Field | ATPCS - PRREG | Checking rule for the availability check | |
9 | Table/Structure Field | ATPCS - TRTYP | Transaction type | |
10 | Table/Structure Field | ATPCS - WERKS | Plant | |
11 | Table/Structure Field | BQPEX - FLIEF | Fixed vendor | |
12 | Table/Structure Field | BQPIM - BSART | Order Type (Purchasing) | |
13 | Table/Structure Field | BQPIM - EKORG | Purchasing organization | |
14 | Table/Structure Field | BQPIM - LMEIN | Base Unit of Measure | |
15 | Table/Structure Field | BQPIM - MATNR | Material Number | |
16 | Table/Structure Field | BQPIM - MEINS | Order unit | |
17 | Table/Structure Field | BQPIM - OLMNG | Quantity | |
18 | Table/Structure Field | BQPIM - PRAKT | Display current price | |
19 | Table/Structure Field | BQPIM - UMREN | Denominator for conversion to base units of measure | |
20 | Table/Structure Field | BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | |
21 | Table/Structure Field | BQPIM - WAERS | Currency Key | |
22 | Table/Structure Field | BQPIM - WERKS | Plant | |
23 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
24 | Table/Structure Field | DD03P - ROLLNAME | Data element (semantic domain) | |
25 | Table/Structure Field | KOMCO - BELNR | Document number for condition maintenance | |
26 | Table/Structure Field | KOMCO - BLTYP | Document Type for Condition Maintenance | |
27 | Table/Structure Field | KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
28 | Table/Structure Field | KOMEXP - BEZ_WAERS | Currency Key | |
29 | Table/Structure Field | KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
30 | Table/Structure Field | KOMEXP - EXP_CLASS_GROUP | Expense Class Group | |
31 | Table/Structure Field | KOMEXP - KAPPL | Application | |
32 | Table/Structure Field | KOMEXP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
33 | Table/Structure Field | KOMEXP - KNUMH | Condition record number | |
34 | Table/Structure Field | KOMEXP - KOBOG | Condition type/table group for agreements | |
35 | Table/Structure Field | KOMEXP - KOPOS | Sequential number of the condition | |
36 | Table/Structure Field | KOMEXP - KOTABNR | Condition table | |
37 | Table/Structure Field | KOMEXP - KRECH | Calculation type for condition | |
38 | Table/Structure Field | KOMEXP - KSCHL | Condition Type | |
39 | Table/Structure Field | KOMEXP - LOEVM_KO | Deletion indicator for condition item | |
40 | Table/Structure Field | KOMEXP - PARTNER | Partner number | |
41 | Table/Structure Field | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
42 | Table/Structure Field | KOMEXP - TKONN | Trading Contract: Trading Contract Number | |
43 | Table/Structure Field | KOMEXP - WAERS | Currency Key | |
44 | Table/Structure Field | KOMEXP - WEXTYP | Trading Contract: Expense Type | |
45 | Table/Structure Field | KOMEXPI - SELKZ | Selection flag | |
46 | Table/Structure Field | KOMEXPI - TABIX | Row Index of Internal Tables | |
47 | Table/Structure Field | KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
48 | Table/Structure Field | KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
49 | Table/Structure Field | KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | |
50 | Table/Structure Field | KOMEXP_APPEND - PARTNER | Partner number | |
51 | Table/Structure Field | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
52 | Table/Structure Field | KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
53 | Table/Structure Field | KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
54 | Table/Structure Field | KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | |
55 | Table/Structure Field | KOMEXP_NEW - PARTNER | Partner number | |
56 | Table/Structure Field | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
57 | Table/Structure Field | KOMSTATUS_NEW - BEZEI | Description | |
58 | Table/Structure Field | KOMSTATUS_NEW - BTBSTA | Trading Contract: Application Status | |
59 | Table/Structure Field | KOMWBHD - BSART | Order Type (Purchasing) | |
60 | Table/Structure Field | KOMWBHD - EKGRP | Purchasing group | |
61 | Table/Structure Field | KOMWBHD - EKORG | Purchasing organization | |
62 | Table/Structure Field | KOMWBHD - ELIFN | Vendor's account number | |
63 | Table/Structure Field | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
64 | Table/Structure Field | KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
65 | Table/Structure Field | KOMWBHD - PARTNER_DIF | General Flag | |
66 | Table/Structure Field | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
67 | Table/Structure Field | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
68 | Table/Structure Field | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
69 | Table/Structure Field | KOMWBHD - TPOSN | Trading Contract: Item Number | |
70 | Table/Structure Field | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
71 | Table/Structure Field | KOMWBHD - UPDKZ | Update indicator | |
72 | Table/Structure Field | KOMWBHD - WAERS_PURCH | Currency Key | |
73 | Table/Structure Field | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
74 | Table/Structure Field | KOMWBHE - TPOSN | Trading Contract: Item Number | |
75 | Table/Structure Field | KOMWBHE - UPDKZ | Update indicator | |
76 | Table/Structure Field | KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
77 | Table/Structure Field | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
78 | Table/Structure Field | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
79 | Table/Structure Field | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
80 | Table/Structure Field | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
81 | Table/Structure Field | KOMWBHI - CHARG | Batch Number | |
82 | Table/Structure Field | KOMWBHI - COMPLETE | Trading Contract: Item Is Completed | |
83 | Table/Structure Field | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
84 | Table/Structure Field | KOMWBHI - EKPNW | Condition Value | |
85 | Table/Structure Field | KOMWBHI - FLOW_EXIST | Checkbox | |
86 | Table/Structure Field | KOMWBHI - HKPSTP | Trading Contract: Item Category | |
87 | Table/Structure Field | KOMWBHI - KBELN | Number of pricing document | |
88 | Table/Structure Field | KOMWBHI - KBELP | Item Number of Pricing Document | |
89 | Table/Structure Field | KOMWBHI - KPEIN_SD | Condition pricing unit | |
90 | Table/Structure Field | KOMWBHI - KSTEU | Condition control | |
91 | Table/Structure Field | KOMWBHI - KSTEU_SD | Condition control | |
92 | Table/Structure Field | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
93 | Table/Structure Field | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
94 | Table/Structure Field | KOMWBHI - MATNR | Material Number | |
95 | Table/Structure Field | KOMWBHI - MEINS | Order unit | |
96 | Table/Structure Field | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
97 | Table/Structure Field | KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
98 | Table/Structure Field | KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
99 | Table/Structure Field | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
100 | Table/Structure Field | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
101 | Table/Structure Field | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
102 | Table/Structure Field | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
103 | Table/Structure Field | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
104 | Table/Structure Field | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
105 | Table/Structure Field | KOMWBHI - NEW_PRICING | Checkbox | |
106 | Table/Structure Field | KOMWBHI - PEINH_MM | Price unit | |
107 | Table/Structure Field | KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
108 | Table/Structure Field | KOMWBHI - RET_ITEM | Returns Item | |
109 | Table/Structure Field | KOMWBHI - STLNR | Bill of Material | |
110 | Table/Structure Field | KOMWBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
111 | Table/Structure Field | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
112 | Table/Structure Field | KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
113 | Table/Structure Field | KOMWBHI - TPOSN | Trading Contract: Item Number | |
114 | Table/Structure Field | KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
115 | Table/Structure Field | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
116 | Table/Structure Field | KOMWBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
117 | Table/Structure Field | KOMWBHI - UEPOS | Higher-level item in bill of material structures | |
118 | Table/Structure Field | KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
119 | Table/Structure Field | KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
120 | Table/Structure Field | KOMWBHI - UPDKZ | Update indicator | |
121 | Table/Structure Field | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
122 | Table/Structure Field | KOMWBHI - VKPNW | Condition Value | |
123 | Table/Structure Field | KOMWBHI - VRKME | Sales unit | |
124 | Table/Structure Field | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
125 | Table/Structure Field | KOMWBHI - WERKS | Plant | |
126 | Table/Structure Field | KOMWBHII - SELKZ | Selection flag | |
127 | Table/Structure Field | KOMWBHII - TABIX | Row Index of Internal Tables | |
128 | Table/Structure Field | KOMWBHII - TKONN | Trading Contract: Trading Contract Number | |
129 | Table/Structure Field | KOMWBHII - TPOSN | Trading Contract: Item Number | |
130 | Table/Structure Field | KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | |
131 | Table/Structure Field | KOMWBHI_REFC - EDATU | Schedule line date | |
132 | Table/Structure Field | KOMWBHI_REFC - EINDT | Item delivery date | |
133 | Table/Structure Field | KOMWBHI_REFC - TKONN | Trading Contract: Trading Contract Number | |
134 | Table/Structure Field | KOMWBHI_REFC - TPOSN | Trading Contract: Item Number | |
135 | Table/Structure Field | KOMWBHK - AMPEL_STATUS | Status of Item | |
136 | Table/Structure Field | KOMWBHK - BAPI_ACTIV | Selection flag | |
137 | Table/Structure Field | KOMWBHK - BEZEI_STATUS | Trading Contract: Name of Application Status | |
138 | Table/Structure Field | KOMWBHK - BTBSTA | Trading Contract: Application Status | |
139 | Table/Structure Field | KOMWBHK - CM_ERROR | Single-Character Flag | |
140 | Table/Structure Field | KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
141 | Table/Structure Field | KOMWBHK - ERDAT | Date on which the record was created | |
142 | Table/Structure Field | KOMWBHK - HWAER | Local Currency | |
143 | Table/Structure Field | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
144 | Table/Structure Field | KOMWBHK - KUNNR | Sold-to party | |
145 | Table/Structure Field | KOMWBHK - LFSPG | Vendor billing document block: Document header | |
146 | Table/Structure Field | KOMWBHK - NETWR_MM | Net Value in Document Currency | |
147 | Table/Structure Field | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
148 | Table/Structure Field | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
149 | Table/Structure Field | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
150 | Table/Structure Field | KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
151 | Table/Structure Field | KOMWBHK - SDWRS | SD document currency | |
152 | Table/Structure Field | KOMWBHK - SIDE | Side | |
153 | Table/Structure Field | KOMWBHK - SPART | Division | |
154 | Table/Structure Field | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
155 | Table/Structure Field | KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
156 | Table/Structure Field | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
157 | Table/Structure Field | KOMWBHK - TEXTCHANGE | Checkbox | |
158 | Table/Structure Field | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
159 | Table/Structure Field | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
160 | Table/Structure Field | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
161 | Table/Structure Field | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
162 | Table/Structure Field | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
163 | Table/Structure Field | KOMWBHK - UPDKZ | Update indicator | |
164 | Table/Structure Field | KOMWBHK - VKBUR | Sales office | |
165 | Table/Structure Field | KOMWBHK - VKGRP | Sales group | |
166 | Table/Structure Field | KOMWBHK - VKORG | Sales Organization | |
167 | Table/Structure Field | KOMWBHK - VTWEG | Distribution Channel | |
168 | Table/Structure Field | KOMWBHK - WKURS_DAT | Translation date | |
169 | Table/Structure Field | KOMWBHKS - TABIX | Row Index of Internal Tables | |
170 | Table/Structure Field | KOMWBHK_SELECT - TKONN | Trading Contract: Trading Contract Number | |
171 | Table/Structure Field | KOMWBHP - ADRDA | Address indicator | |
172 | Table/Structure Field | KOMWBHP - ADRNR | Address | |
173 | Table/Structure Field | KOMWBHP - LAND | Country of company | |
174 | Table/Structure Field | KOMWBHP - LIFNR | Reference to other vendor | |
175 | Table/Structure Field | KOMWBHP - PARVW | Partner Role | |
176 | Table/Structure Field | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
177 | Table/Structure Field | KOMWBHP - TPOSN | Trading Contract: Item Number | |
178 | Table/Structure Field | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
179 | Table/Structure Field | KOMWBHP - UPDKZ | Update indicator | |
180 | Table/Structure Field | KONH - KAPPL | Application | |
181 | Table/Structure Field | KONH - KNUMH | Condition record number | |
182 | Table/Structure Field | KONH - KSCHL | Condition Type | |
183 | Table/Structure Field | KONHDB - KNUMH | Condition record number | |
184 | Table/Structure Field | KONP - BOMAT | Material for rebate settlement | |
185 | Table/Structure Field | KONP - KNUMH | Condition record number | |
186 | Table/Structure Field | KONP - KONWA | Rate unit (currency or percentage) | |
187 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
188 | Table/Structure Field | KONP - KRECH | Calculation type for condition | |
189 | Table/Structure Field | KONP - KUNNR | Customer Number | |
190 | Table/Structure Field | KONP - LOEVM_KO | Deletion indicator for condition item | |
191 | Table/Structure Field | KONP - UASTA | Status of business volume comparison for a condition | |
192 | Table/Structure Field | KONPDB - KNUMH | Condition record number | |
193 | Table/Structure Field | KONPDB - KOPOS | Sequential number of the condition | |
194 | Table/Structure Field | KONPDB - KRECH | Calculation type for condition | |
195 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
196 | Table/Structure Field | SADR - LAND1 | Country Key | |
197 | Table/Structure Field | SADRVB - ADRNR | Address | |
198 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
199 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
200 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
201 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
202 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
203 | Table/Structure Field | SM04DIC - COUNTER | Statistics, counter field in raw statistical record | |
204 | Table/Structure Field | STXH - TDNAME | Name | |
205 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
206 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
207 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
208 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
209 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
210 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
211 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
212 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
213 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
214 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
215 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
216 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
217 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
218 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
219 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
220 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
221 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
222 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
223 | Table/Structure Field | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
224 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
225 | Table/Structure Field | T180 - KAPPL | Application | |
226 | Table/Structure Field | T180 - TRTYP | Transaction type | |
227 | Table/Structure Field | T185 - BLDGR | Screen group | |
228 | Table/Structure Field | T185 - DUNKEL | Process subsequent screen in background | |
229 | Table/Structure Field | T185 - FCODE | Function code | |
230 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
231 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
232 | Table/Structure Field | T185 - STNEU | Access mode for storage of the screen sequence | |
233 | Table/Structure Field | T185F - AKTYP | Activity category in SAP transaction | |
234 | Table/Structure Field | T185F - FCODE | Function code | |
235 | Table/Structure Field | T185F - TRTYP | Transaction type | |
236 | Table/Structure Field | T185V - AGIDV | Application areas | |
237 | Table/Structure Field | T185V - CTITEL | Key for CUA screen titles | |
238 | Table/Structure Field | T185V - DYBS1 | Screen module 1 number | |
239 | Table/Structure Field | T185V - DYBS2 | Screen module 2 | |
240 | Table/Structure Field | T185V - PANEL | Name of the current screen display | |
241 | Table/Structure Field | T185V - PARA1 | Parameter 1 for CUA title | |
242 | Table/Structure Field | T185V - PARA2 | Parameter 2 for CUA title | |
243 | Table/Structure Field | T185V - PARA3 | Parameter 3 for CUA title | |
244 | Table/Structure Field | T185V - PARA4 | Parameter 4 for CUA title | |
245 | Table/Structure Field | T185V - STATUS | Menu Painter: Status code | |
246 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
247 | Table/Structure Field | T683S - KOFRA | Condition Formula for Condition Basis | |
248 | Table/Structure Field | T683S - KOFRM | Condition formula for alternative calculation type | |
249 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
250 | Table/Structure Field | T6B2 - KOBOG | Condition type/table group for agreements | |
251 | Table/Structure Field | TB2BA - BTBSTA | Trading Contract: Application Status | |
252 | Table/Structure Field | TB2BA - BTBSTS | Trading Contract: System Status | |
253 | Table/Structure Field | TB2BC - BSART | Order Type (Purchasing) | |
254 | Table/Structure Field | TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
255 | Table/Structure Field | TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | |
256 | Table/Structure Field | TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
257 | Table/Structure Field | TB2BD - WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | |
258 | Table/Structure Field | TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
259 | Table/Structure Field | TB2BE - TDTPC | Trading Contract: Sales Group | |
260 | Table/Structure Field | TB2BE - TDTPV | Trading Contract: Purchasing Group | |
261 | Table/Structure Field | TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | |
262 | Table/Structure Field | TB2BE - WB2_BEZOB | Reference Required | |
263 | Table/Structure Field | TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | |
264 | Table/Structure Field | TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | |
265 | Table/Structure Field | TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
266 | Table/Structure Field | TB2BE_APPEND - TKONN_EX_CHECK | Trading Contract: Check External Number | |
267 | Table/Structure Field | TB2BE_APPEND - WB2_BEZOB | Reference Required | |
268 | Table/Structure Field | TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
269 | Table/Structure Field | TB2BE_NEW - TKONN_EX_CHECK | Trading Contract: Check External Number | |
270 | Table/Structure Field | TB2BE_NEW - WB2_BEZOB | Reference Required | |
271 | Table/Structure Field | TB2BH - TABNAME | Table Name | |
272 | Table/Structure Field | TB2BJ - FREE_MM | Trading Contract: Item Class | |
273 | Table/Structure Field | TB2BJ - FREE_SD | Trading Contract: Item Class | |
274 | Table/Structure Field | TB2BJ - HKPSTP | Trading Contract: Item Category | |
275 | Table/Structure Field | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
276 | Table/Structure Field | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
277 | Table/Structure Field | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
278 | Table/Structure Field | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
279 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
280 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
281 | Table/Structure Field | VBADR - ADRNR | Address | |
282 | Table/Structure Field | WB2_CP_REF - EDATU | Schedule line date | |
283 | Table/Structure Field | WB2_CP_REF - EINDT | Item delivery date | |
284 | Table/Structure Field | WB2_CP_REF - EKGRP | Purchasing group | |
285 | Table/Structure Field | WB2_CP_REF - EKORG | Purchasing organization | |
286 | Table/Structure Field | WB2_CP_REF - KUNNR | Customer Number | |
287 | Table/Structure Field | WB2_CP_REF - TCTYP_TO | Trading Contract: Trading Contract Type | |
288 | Table/Structure Field | WB2_CP_REF - TKONN_FROM | Trading Contract: Trading Contract Number | |
289 | Table/Structure Field | WB2_CP_REF - TKONN_TO | Trading Contract: Trading Contract Number | |
290 | Table/Structure Field | WB2_CP_REF - TPOSN_FROM | Trading Contract: Item Number | |
291 | Table/Structure Field | WB2_ERROR - MSGTY | Message Type | |
292 | Table/Structure Field | WBHD - BSART | Order Type (Purchasing) | |
293 | Table/Structure Field | WBHD - EKGRP | Purchasing group | |
294 | Table/Structure Field | WBHD - EKORG | Purchasing organization | |
295 | Table/Structure Field | WBHD - ELIFN | Vendor's account number | |
296 | Table/Structure Field | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
297 | Table/Structure Field | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
298 | Table/Structure Field | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
299 | Table/Structure Field | WBHD - TKONN | Trading Contract: Trading Contract Number | |
300 | Table/Structure Field | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
301 | Table/Structure Field | WBHD - TPOSN | Trading Contract: Item Number | |
302 | Table/Structure Field | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
303 | Table/Structure Field | WBHD - WAERS_PURCH | Currency Key | |
304 | Table/Structure Field | WBHDD - PARTNER_DIF | General Flag | |
305 | Table/Structure Field | WBHDVB - BSART | Order Type (Purchasing) | |
306 | Table/Structure Field | WBHDVB - EKGRP | Purchasing group | |
307 | Table/Structure Field | WBHDVB - EKORG | Purchasing organization | |
308 | Table/Structure Field | WBHDVB - ELIFN | Vendor's account number | |
309 | Table/Structure Field | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
310 | Table/Structure Field | WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
311 | Table/Structure Field | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
312 | Table/Structure Field | WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
313 | Table/Structure Field | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
314 | Table/Structure Field | WBHDVB - TPOSN | Trading Contract: Item Number | |
315 | Table/Structure Field | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
316 | Table/Structure Field | WBHDVB - UPDKZ | Update indicator | |
317 | Table/Structure Field | WBHDVB - WAERS_PURCH | Currency Key | |
318 | Table/Structure Field | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
319 | Table/Structure Field | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
320 | Table/Structure Field | WBHE - TKONN | Trading Contract: Trading Contract Number | |
321 | Table/Structure Field | WBHE - TPOSN | Trading Contract: Item Number | |
322 | Table/Structure Field | WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
323 | Table/Structure Field | WBHEVB - TPOSN | Trading Contract: Item Number | |
324 | Table/Structure Field | WBHEVB - UPDKZ | Update indicator | |
325 | Table/Structure Field | WBHI - BASIS_MEINS | Base Unit of Measure | |
326 | Table/Structure Field | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
327 | Table/Structure Field | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
328 | Table/Structure Field | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
329 | Table/Structure Field | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
330 | Table/Structure Field | WBHI - CHARG | Batch Number | |
331 | Table/Structure Field | WBHI - COMPLETE | Trading Contract: Item Is Completed | |
332 | Table/Structure Field | WBHI - HKPSTP | Trading Contract: Item Category | |
333 | Table/Structure Field | WBHI - KBELN | Number of pricing document | |
334 | Table/Structure Field | WBHI - KBELP | Item Number of Pricing Document | |
335 | Table/Structure Field | WBHI - KPEIN_SD | Condition pricing unit | |
336 | Table/Structure Field | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
337 | Table/Structure Field | WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
338 | Table/Structure Field | WBHI - MATNR | Material Number | |
339 | Table/Structure Field | WBHI - MEINS | Order unit | |
340 | Table/Structure Field | WBHI - MENGE | Quantity ordered against this purchase requisition | |
341 | Table/Structure Field | WBHI - NETPR_MM | Trading Contract: Purchase Price | |
342 | Table/Structure Field | WBHI - NETPR_SD | Trading Contract: Sales Price | |
343 | Table/Structure Field | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
344 | Table/Structure Field | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
345 | Table/Structure Field | WBHI - NETWRT_MM | Net Order Value in PO Currency | |
346 | Table/Structure Field | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
347 | Table/Structure Field | WBHI - PEINH_MM | Price unit | |
348 | Table/Structure Field | WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
349 | Table/Structure Field | WBHI - STLNR | Bill of Material | |
350 | Table/Structure Field | WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
351 | Table/Structure Field | WBHI - TKONN | Trading Contract: Trading Contract Number | |
352 | Table/Structure Field | WBHI - TKONN_FROM | Trading Contract: Reference Document | |
353 | Table/Structure Field | WBHI - TPOSN | Trading Contract: Item Number | |
354 | Table/Structure Field | WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
355 | Table/Structure Field | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
356 | Table/Structure Field | WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
357 | Table/Structure Field | WBHI - UEPOS | Higher-level item in bill of material structures | |
358 | Table/Structure Field | WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
359 | Table/Structure Field | WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
360 | Table/Structure Field | WBHI - VRKME | Sales unit | |
361 | Table/Structure Field | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
362 | Table/Structure Field | WBHI - WERKS | Plant | |
363 | Table/Structure Field | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
364 | Table/Structure Field | WBHID - EKPNW | Condition Value | |
365 | Table/Structure Field | WBHID - FLOW_EXIST | Checkbox | |
366 | Table/Structure Field | WBHID - KSTEU | Condition control | |
367 | Table/Structure Field | WBHID - KSTEU_SD | Condition control | |
368 | Table/Structure Field | WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
369 | Table/Structure Field | WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
370 | Table/Structure Field | WBHID - NEW_PRICING | Checkbox | |
371 | Table/Structure Field | WBHID - RET_ITEM | Returns Item | |
372 | Table/Structure Field | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
373 | Table/Structure Field | WBHID - VKPNW | Condition Value | |
374 | Table/Structure Field | WBHID_APPEND - EKPNW | Condition Value | |
375 | Table/Structure Field | WBHID_APPEND - KSTEU | Condition control | |
376 | Table/Structure Field | WBHID_APPEND - KSTEU_SD | Condition control | |
377 | Table/Structure Field | WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
378 | Table/Structure Field | WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
379 | Table/Structure Field | WBHID_APPEND - RET_ITEM | Returns Item | |
380 | Table/Structure Field | WBHID_APPEND - VKPNW | Condition Value | |
381 | Table/Structure Field | WBHID_NEW - EKPNW | Condition Value | |
382 | Table/Structure Field | WBHID_NEW - KSTEU | Condition control | |
383 | Table/Structure Field | WBHID_NEW - KSTEU_SD | Condition control | |
384 | Table/Structure Field | WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
385 | Table/Structure Field | WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
386 | Table/Structure Field | WBHID_NEW - RET_ITEM | Returns Item | |
387 | Table/Structure Field | WBHID_NEW - VKPNW | Condition Value | |
388 | Table/Structure Field | WBHIVB - BASIS_MEINS | Base Unit of Measure | |
389 | Table/Structure Field | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
390 | Table/Structure Field | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
391 | Table/Structure Field | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
392 | Table/Structure Field | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
393 | Table/Structure Field | WBHIVB - CHARG | Batch Number | |
394 | Table/Structure Field | WBHIVB - COMPLETE | Trading Contract: Item Is Completed | |
395 | Table/Structure Field | WBHIVB - HKPSTP | Trading Contract: Item Category | |
396 | Table/Structure Field | WBHIVB - KBELN | Number of pricing document | |
397 | Table/Structure Field | WBHIVB - KBELP | Item Number of Pricing Document | |
398 | Table/Structure Field | WBHIVB - KPEIN_SD | Condition pricing unit | |
399 | Table/Structure Field | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
400 | Table/Structure Field | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
401 | Table/Structure Field | WBHIVB - MATNR | Material Number | |
402 | Table/Structure Field | WBHIVB - MEINS | Order unit | |
403 | Table/Structure Field | WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
404 | Table/Structure Field | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
405 | Table/Structure Field | WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
406 | Table/Structure Field | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
407 | Table/Structure Field | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
408 | Table/Structure Field | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
409 | Table/Structure Field | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
410 | Table/Structure Field | WBHIVB - PEINH_MM | Price unit | |
411 | Table/Structure Field | WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
412 | Table/Structure Field | WBHIVB - STLNR | Bill of Material | |
413 | Table/Structure Field | WBHIVB - TCTYP_FROM | Trading Contract: Trading Contract Type | |
414 | Table/Structure Field | WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
415 | Table/Structure Field | WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
416 | Table/Structure Field | WBHIVB - TPOSN | Trading Contract: Item Number | |
417 | Table/Structure Field | WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
418 | Table/Structure Field | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
419 | Table/Structure Field | WBHIVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
420 | Table/Structure Field | WBHIVB - UEPOS | Higher-level item in bill of material structures | |
421 | Table/Structure Field | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
422 | Table/Structure Field | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
423 | Table/Structure Field | WBHIVB - UPDKZ | Update indicator | |
424 | Table/Structure Field | WBHIVB - VRKME | Sales unit | |
425 | Table/Structure Field | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
426 | Table/Structure Field | WBHIVB - WERKS | Plant | |
427 | Table/Structure Field | WBHI_APPEND - COMPLETE | Trading Contract: Item Is Completed | |
428 | Table/Structure Field | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
429 | Table/Structure Field | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
430 | Table/Structure Field | WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
431 | Table/Structure Field | WBHI_APPEND - STLNR | Bill of Material | |
432 | Table/Structure Field | WBHI_APPEND - TCTYP_FROM | Trading Contract: Trading Contract Type | |
433 | Table/Structure Field | WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
434 | Table/Structure Field | WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
435 | Table/Structure Field | WBHI_APPEND - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
436 | Table/Structure Field | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | |
437 | Table/Structure Field | WBHI_NEW - COMPLETE | Trading Contract: Item Is Completed | |
438 | Table/Structure Field | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
439 | Table/Structure Field | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
440 | Table/Structure Field | WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
441 | Table/Structure Field | WBHI_NEW - STLNR | Bill of Material | |
442 | Table/Structure Field | WBHI_NEW - TCTYP_FROM | Trading Contract: Trading Contract Type | |
443 | Table/Structure Field | WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
444 | Table/Structure Field | WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
445 | Table/Structure Field | WBHI_NEW - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
446 | Table/Structure Field | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | |
447 | Table/Structure Field | WBHK - BTBSTA | Trading Contract: Application Status | |
448 | Table/Structure Field | WBHK - COMPLETE | Trading Contract: Document is Complete | |
449 | Table/Structure Field | WBHK - ERDAT | Date on which the record was created | |
450 | Table/Structure Field | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
451 | Table/Structure Field | WBHK - KUNNR | Sold-to party | |
452 | Table/Structure Field | WBHK - LFSPG | Vendor billing document block: Document header | |
453 | Table/Structure Field | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
454 | Table/Structure Field | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
455 | Table/Structure Field | WBHK - PRSDT_SD | Date for pricing and exchange rate | |
456 | Table/Structure Field | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
457 | Table/Structure Field | WBHK - SDWRS | SD document currency | |
458 | Table/Structure Field | WBHK - SPART | Division | |
459 | Table/Structure Field | WBHK - TCTYP | Trading Contract: Trading Contract Type | |
460 | Table/Structure Field | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
461 | Table/Structure Field | WBHK - TEW_TYPE | Trading Execution Workbench Type | |
462 | Table/Structure Field | WBHK - TKONN | Trading Contract: Trading Contract Number | |
463 | Table/Structure Field | WBHK - TKONN_EX | Trading Contract: External Document Number | |
464 | Table/Structure Field | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
465 | Table/Structure Field | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
466 | Table/Structure Field | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
467 | Table/Structure Field | WBHK - VKBUR | Sales office | |
468 | Table/Structure Field | WBHK - VKGRP | Sales group | |
469 | Table/Structure Field | WBHK - VKORG | Sales Organization | |
470 | Table/Structure Field | WBHK - VTWEG | Distribution Channel | |
471 | Table/Structure Field | WBHK - WKURS_DAT | Translation date | |
472 | Table/Structure Field | WBHKD - AMPEL_STATUS | Status of Item | |
473 | Table/Structure Field | WBHKD - BAPI_ACTIV | Selection flag | |
474 | Table/Structure Field | WBHKD - BEZEI_STATUS | Trading Contract: Name of Application Status | |
475 | Table/Structure Field | WBHKD - CM_ERROR | Single-Character Flag | |
476 | Table/Structure Field | WBHKD - HWAER | Local Currency | |
477 | Table/Structure Field | WBHKD - NETWR_MM | Net Value in Document Currency | |
478 | Table/Structure Field | WBHKD - SIDE | Side | |
479 | Table/Structure Field | WBHKD - TEXTCHANGE | Checkbox | |
480 | Table/Structure Field | WBHKD_APPEND - CM_ERROR | Single-Character Flag | |
481 | Table/Structure Field | WBHKD_APPEND - NETWR_MM | Net Value in Document Currency | |
482 | Table/Structure Field | WBHKD_APPEND - SIDE | Side | |
483 | Table/Structure Field | WBHKD_NEW - CM_ERROR | Single-Character Flag | |
484 | Table/Structure Field | WBHKD_NEW - NETWR_MM | Net Value in Document Currency | |
485 | Table/Structure Field | WBHKD_NEW - SIDE | Side | |
486 | Table/Structure Field | WBHKVB - BTBSTA | Trading Contract: Application Status | |
487 | Table/Structure Field | WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
488 | Table/Structure Field | WBHKVB - ERDAT | Date on which the record was created | |
489 | Table/Structure Field | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
490 | Table/Structure Field | WBHKVB - KUNNR | Sold-to party | |
491 | Table/Structure Field | WBHKVB - LFSPG | Vendor billing document block: Document header | |
492 | Table/Structure Field | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | |
493 | Table/Structure Field | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
494 | Table/Structure Field | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
495 | Table/Structure Field | WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
496 | Table/Structure Field | WBHKVB - SDWRS | SD document currency | |
497 | Table/Structure Field | WBHKVB - SPART | Division | |
498 | Table/Structure Field | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
499 | Table/Structure Field | WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | |
500 | Table/Structure Field | WBHKVB - TEW_TYPE | Trading Execution Workbench Type |