Table/Structure Field list used by SAP ABAP Program LWB2AFOS (Include LWB2AFOS)
SAP ABAP Program
LWB2AFOS (Include LWB2AFOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - MEINS | Order unit | ||
| 2 | EKPO - MENGE | Purchase Order Quantity | ||
| 3 | EKPODATA - MEINS | Order unit | ||
| 4 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 5 | KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 6 | KOMEXP - BOMAT | Material for rebate settlement | ||
| 7 | KOMEXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 8 | KOMEXP - EXP_CLASS_GROUP | Expense Class Group | ||
| 9 | KOMEXP - KAPPL | Application | ||
| 10 | KOMEXP - KRECH | Calculation type for condition | ||
| 11 | KOMEXP - KSCHL | Condition Type | ||
| 12 | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 13 | KOMEXP - TEW_TYPE | Trading Execution Workbench Type | ||
| 14 | KOMEXP - UASTA | Status of business volume comparison for a condition | ||
| 15 | KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 16 | KOMEXP_APPEND - BOMAT | Material for rebate settlement | ||
| 17 | KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | ||
| 18 | KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | ||
| 19 | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 20 | KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 21 | KOMEXP_APPEND - UASTA | Status of business volume comparison for a condition | ||
| 22 | KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 23 | KOMEXP_NEW - BOMAT | Material for rebate settlement | ||
| 24 | KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | ||
| 25 | KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | ||
| 26 | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 27 | KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 28 | KOMEXP_NEW - UASTA | Status of business volume comparison for a condition | ||
| 29 | KOMLFICR - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 30 | KOMLFICR - WBELN_V_NEW | Triggering document of the agency document | ||
| 31 | KOMLFICR - WBELN_V_OLD | Triggering document of the agency document | ||
| 32 | KOMWBHD - ELIFN | Vendor's account number | ||
| 33 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 35 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 36 | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 37 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 38 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 39 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 40 | KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 41 | KOMWBHE - NR_KWMENG | Cumulative order quantity in sales units | ||
| 42 | KOMWBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 43 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 44 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 45 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 46 | KOMWBHE - VRKME | Sales unit | ||
| 47 | KOMWBHEI - SELKZ | Selection flag | ||
| 48 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 49 | KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 50 | KOMWBHI - DISP_BPRME_MM | Order Price Unit (purchasing) | ||
| 51 | KOMWBHI - DISP_MEINS | Base Unit of Measure | ||
| 52 | KOMWBHI - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 53 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 54 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 55 | KOMWBHI - KBELN | Number of pricing document | ||
| 56 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 57 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 58 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 59 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 60 | KOMWBHI - MATNR | Material Number | ||
| 61 | KOMWBHI - MEINS | Order unit | ||
| 62 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 63 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 64 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 65 | KOMWBHI - NR_KWMENG | Cumulative order quantity in sales units | ||
| 66 | KOMWBHI - SDWRS | SD document currency | ||
| 67 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 68 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 69 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 70 | KOMWBHI - UPDKZ | Update indicator | ||
| 71 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 72 | KOMWBHI - VRKME | Sales unit | ||
| 73 | KOMWBHI - WERKS | Plant | ||
| 74 | KOMWBHII - SELKZ | Selection flag | ||
| 75 | KOMWBHII - TPOSN | Trading Contract: Item Number | ||
| 76 | KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 77 | KOMWBHK - AMPEL_MENGEN | Status of Item | ||
| 78 | KOMWBHK - AMPEL_RELEASED | Release Status for Follow-On Document Generation | ||
| 79 | KOMWBHK - AMPEL_RISK | Status of Item | ||
| 80 | KOMWBHK - AMPEL_STATUS | Status of Item | ||
| 81 | KOMWBHK - AMPEL_UNVOLL | Status of Item | ||
| 82 | KOMWBHK - ASIDE | Side | ||
| 83 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 84 | KOMWBHK - BEZEI_KUNNR | Address Line | ||
| 85 | KOMWBHK - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 86 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 87 | KOMWBHK - HWAER | Local Currency | ||
| 88 | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 89 | KOMWBHK - KUNNR | Sold-to party | ||
| 90 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 91 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 92 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 93 | KOMWBHK - SDWRS | SD document currency | ||
| 94 | KOMWBHK - SIDE | Side | ||
| 95 | KOMWBHK - SPART | Division | ||
| 96 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 97 | KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 98 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 99 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 100 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 101 | KOMWBHK - VKORG | Sales Organization | ||
| 102 | KOMWBHK - VTWEG | Distribution Channel | ||
| 103 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 104 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 105 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 106 | KOMWBHP - PARVW | Partner Role | ||
| 107 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 108 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 109 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 110 | KUAGV - RDOFF | Switch off rounding? | ||
| 111 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 112 | MDR1CONTROLPUR - WERKS | Plant | ||
| 113 | MDR1CONTROLSELL - INFLS | Read customer-material info record ? | ||
| 114 | MDR1CONTROLSELL - KUNNR | Customer number | ||
| 115 | MDR1CONTROLSELL - SPART | Division | ||
| 116 | MDR1CONTROLSELL - VKORG | Sales Organization | ||
| 117 | MDR1CONTROLSELL - VTWEG | Distribution Channel | ||
| 118 | MDR1INSINGLEROUND - INFLS | Read customer-material info record ? | ||
| 119 | MDR1INSINGLEROUND - KUNNR | Customer number | ||
| 120 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 121 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 122 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 123 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 124 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 125 | MDR1INSINGLEROUND - SPART | Division | ||
| 126 | MDR1INSINGLEROUND - VKORG | Sales Organization | ||
| 127 | MDR1INSINGLEROUND - VTWEG | Distribution Channel | ||
| 128 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 129 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 130 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 131 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 132 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 133 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 134 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 135 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 136 | SI_TVTA - SPAKU | Reference division for customers | ||
| 137 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 138 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | T180 - AKTYP | Activity category in SAP transaction | ||
| 149 | T185 - FCODE | Function code | ||
| 150 | T185F - FCODE | Function code | ||
| 151 | T185V - PANEL | Name of the current screen display | ||
| 152 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 153 | T683S - KOFRA | Condition Formula for Condition Basis | ||
| 154 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 155 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 156 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 157 | TB2BAT - BEZEI | Trading Contract: Name of Application Status | ||
| 158 | TB2BAT - BTBSTA | Trading Contract: Application Status | ||
| 159 | TB2BD - AUART | Sales Document Type | ||
| 160 | TB2BE - PRCHGRP | Price Change Group | ||
| 161 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 162 | TB2BE_APPEND - PRCHGRP | Price Change Group | ||
| 163 | TB2BE_NEW - PRCHGRP | Price Change Group | ||
| 164 | TB2BH - FIELDNAME | Field Name | ||
| 165 | TB2BH - TABNAME | Table Name | ||
| 166 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 167 | TB2BJ - PSTYV | Sales document item category | ||
| 168 | TB2BP4 - KSTEU | Pricing type | ||
| 169 | TB2BP4 - PRCHGRP | Price Change Group | ||
| 170 | TVAK - AUART | Sales Document Type | ||
| 171 | TVAK - INFLS | Read customer-material info record ? | ||
| 172 | TVAP - RDERL | Rounding permitted? | ||
| 173 | TVTA - SPAKU | Reference division for customers | ||
| 174 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 175 | WBHD - ELIFN | Vendor's account number | ||
| 176 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 177 | WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 178 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 179 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 180 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 181 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 182 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 183 | WBHDVB - ELIFN | Vendor's account number | ||
| 184 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 185 | WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 186 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 187 | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 188 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 189 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 190 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 191 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 192 | WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 193 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 194 | WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 195 | WBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 196 | WBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 197 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 198 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 199 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 200 | WBHE - VRKME | Sales unit | ||
| 201 | WBHED_APPEND - NR_KWMENG | Cumulative order quantity in sales units | ||
| 202 | WBHED_NEW - NR_KWMENG | Cumulative order quantity in sales units | ||
| 203 | WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 204 | WBHEVB - TEINN | Trading Contract: Schedule Line Number | ||
| 205 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 206 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 207 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 208 | WBHEVB - VRKME | Sales unit | ||
| 209 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 210 | WBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 211 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 212 | WBHI - KBELN | Number of pricing document | ||
| 213 | WBHI - KBELP | Item Number of Pricing Document | ||
| 214 | WBHI - KMEIN_SD | Condition Unit | ||
| 215 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 216 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 217 | WBHI - MATNR | Material Number | ||
| 218 | WBHI - MEINS | Order unit | ||
| 219 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 220 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 221 | WBHI - SDWRS | SD document currency | ||
| 222 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 223 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 224 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 225 | WBHI - VRKME | Sales unit | ||
| 226 | WBHI - WERKS | Plant | ||
| 227 | WBHID - DISP_BPRME_MM | Order Price Unit (purchasing) | ||
| 228 | WBHID - DISP_MEINS | Base Unit of Measure | ||
| 229 | WBHID - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 230 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 231 | WBHID - NEW_PRICING | Checkbox | ||
| 232 | WBHID - NR_KWMENG | Cumulative order quantity in sales units | ||
| 233 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 234 | WBHID_APPEND - NR_KWMENG | Cumulative order quantity in sales units | ||
| 235 | WBHID_NEW - NR_KWMENG | Cumulative order quantity in sales units | ||
| 236 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 237 | WBHIVB - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 238 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 239 | WBHIVB - KBELN | Number of pricing document | ||
| 240 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 241 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 242 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 243 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 244 | WBHIVB - MATNR | Material Number | ||
| 245 | WBHIVB - MEINS | Order unit | ||
| 246 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 247 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 248 | WBHIVB - SDWRS | SD document currency | ||
| 249 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 250 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 251 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 252 | WBHIVB - UPDKZ | Update indicator | ||
| 253 | WBHIVB - VRKME | Sales unit | ||
| 254 | WBHIVB - WERKS | Plant | ||
| 255 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 256 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 257 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 258 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 259 | WBHK - KUNNR | Sold-to party | ||
| 260 | WBHK - KURST_SD | Exchange Rate Type | ||
| 261 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 262 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 263 | WBHK - SDWRS | SD document currency | ||
| 264 | WBHK - SPART | Division | ||
| 265 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 266 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 267 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 268 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 269 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 270 | WBHK - VKORG | Sales Organization | ||
| 271 | WBHK - VTWEG | Distribution Channel | ||
| 272 | WBHKD - AMPEL_MENGEN | Status of Item | ||
| 273 | WBHKD - AMPEL_RELEASED | Release Status for Follow-On Document Generation | ||
| 274 | WBHKD - AMPEL_RISK | Status of Item | ||
| 275 | WBHKD - AMPEL_STATUS | Status of Item | ||
| 276 | WBHKD - AMPEL_UNVOLL | Status of Item | ||
| 277 | WBHKD - ASIDE | Side | ||
| 278 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 279 | WBHKD - BEZEI_KUNNR | Address Line | ||
| 280 | WBHKD - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 281 | WBHKD - HWAER | Local Currency | ||
| 282 | WBHKD - SIDE | Side | ||
| 283 | WBHKD_APPEND - ASIDE | Side | ||
| 284 | WBHKD_APPEND - SIDE | Side | ||
| 285 | WBHKD_NEW - ASIDE | Side | ||
| 286 | WBHKD_NEW - SIDE | Side | ||
| 287 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 288 | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 289 | WBHKVB - KUNNR | Sold-to party | ||
| 290 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 291 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 292 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 293 | WBHKVB - SDWRS | SD document currency | ||
| 294 | WBHKVB - SPART | Division | ||
| 295 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 296 | WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 297 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 298 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 299 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 300 | WBHKVB - VKORG | Sales Organization | ||
| 301 | WBHKVB - VTWEG | Distribution Channel | ||
| 302 | WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 303 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 304 | WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 305 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 306 | WBHP - KUNNR | Customer number of business partner | ||
| 307 | WBHP - LIFNR | Reference to other vendor | ||
| 308 | WBHP - PARVW | Partner Role | ||
| 309 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 310 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 311 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 312 | WBHPVB - KUNNR | Customer number of business partner | ||
| 313 | WBHPVB - LIFNR | Reference to other vendor | ||
| 314 | WBHPVB - PARVW | Partner Role | ||
| 315 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 316 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 317 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 318 | WBRETUNC - FIELDNAME | Field Name | ||
| 319 | WBRETUNC - TABNAME | Table Name | ||
| 320 | WBRETUNC - TKONN | Trading Contract: Trading Contract Number | ||
| 321 | WBRETUNC - TPOSN | Trading Contract: Item Number | ||
| 322 | WBRETUNC - TPOSN_SUB | Trading Contract: Sub-Item Number |