Table/Structure Field list used by SAP ABAP Program LWB2AI13 (LWB2AI13)
SAP ABAP Program 
LWB2AI13 (LWB2AI13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
| 2 | Table/Structure Field |
KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 3 | Table/Structure Field |
KOMWBHD - ANGNR_MM | Quotation Number | |
| 4 | Table/Structure Field |
KOMWBHD - BSTDK | Customer purchase order date | |
| 5 | Table/Structure Field |
KOMWBHD - BSTKD | Customer purchase order number | |
| 6 | Table/Structure Field |
KOMWBHD - EBDAT | Purchasing Document Date | |
| 7 | Table/Structure Field |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 8 | Table/Structure Field |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 9 | Table/Structure Field |
KOMWBHD - HKLA | Trading Contract: Delivery Address Origin | |
| 10 | Table/Structure Field |
KOMWBHD - IHRAN | Quotation Submission Date | |
| 11 | Table/Structure Field |
KOMWBHD - IHREZ | Your Reference | |
| 12 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 13 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 14 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 15 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 16 | Table/Structure Field |
KOMWBHD - KDATB_MM | Start of Validity Period | |
| 17 | Table/Structure Field |
KOMWBHD - KDATE_MM | End of Validity Period | |
| 18 | Table/Structure Field |
KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
| 19 | Table/Structure Field |
KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
| 20 | Table/Structure Field |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
| 21 | Table/Structure Field |
KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 22 | Table/Structure Field |
KOMWBHD - KURST_MM | Exchange Rate Type | |
| 23 | Table/Structure Field |
KOMWBHD - KZAZU | Order combination indicator | |
| 24 | Table/Structure Field |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 25 | Table/Structure Field |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 26 | Table/Structure Field |
KOMWBHD - LPEIN_MM | Category of delivery date | |
| 27 | Table/Structure Field |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
| 28 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 29 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 30 | Table/Structure Field |
KOMWBHD - TELF1_MM | Vendor's Telephone Number | |
| 31 | Table/Structure Field |
KOMWBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 32 | Table/Structure Field |
KOMWBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 33 | Table/Structure Field |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 34 | Table/Structure Field |
KOMWBHD - UNSEZ_MM | Our Reference | |
| 35 | Table/Structure Field |
KOMWBHD - VALDT | Fixed value date | |
| 36 | Table/Structure Field |
KOMWBHD - VALDTD | Fixed value date | |
| 37 | Table/Structure Field |
KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 38 | Table/Structure Field |
KOMWBHD - VSART | Shipping type | |
| 39 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 40 | Table/Structure Field |
KOMWBHD - ZLSCH | Payment Method | |
| 41 | Table/Structure Field |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
| 42 | Table/Structure Field |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 43 | Table/Structure Field |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
| 44 | Table/Structure Field |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
| 45 | Table/Structure Field |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 46 | Table/Structure Field |
KOMWBHK - BSTNK | Customer purchase order number | |
| 47 | Table/Structure Field |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
| 48 | Table/Structure Field |
KOMWBHK - KURRF | Exchange rate for FI postings | |
| 49 | Table/Structure Field |
KOMWBHK - KURST_SD | Exchange Rate Type | |
| 50 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 51 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 52 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 53 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 54 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 55 | Table/Structure Field |
KOMWBHK - LANDTX | Tax Departure Country | |
| 56 | Table/Structure Field |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
| 57 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 58 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 59 | Table/Structure Field |
KOMWBHK - STCEG_L | Tax Destination Country | |
| 60 | Table/Structure Field |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
| 61 | Table/Structure Field |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
| 62 | Table/Structure Field |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
| 63 | Table/Structure Field |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
| 64 | Table/Structure Field |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
| 65 | Table/Structure Field |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
| 66 | Table/Structure Field |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
| 67 | Table/Structure Field |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
| 68 | Table/Structure Field |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
| 69 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 70 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 71 | Table/Structure Field |
KOMWBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 72 | Table/Structure Field |
WBHD - ABSSC | Payment Guarantee Procedure | |
| 73 | Table/Structure Field |
WBHD - AKPRZ | Depreciation percentage for financial document processing | |
| 74 | Table/Structure Field |
WBHD - ANGNR_MM | Quotation Number | |
| 75 | Table/Structure Field |
WBHD - BSTDK | Customer purchase order date | |
| 76 | Table/Structure Field |
WBHD - BSTKD | Customer purchase order number | |
| 77 | Table/Structure Field |
WBHD - EBDAT | Purchasing Document Date | |
| 78 | Table/Structure Field |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 79 | Table/Structure Field |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 80 | Table/Structure Field |
WBHD - HKLA | Trading Contract: Delivery Address Origin | |
| 81 | Table/Structure Field |
WBHD - IHRAN | Quotation Submission Date | |
| 82 | Table/Structure Field |
WBHD - IHREZ | Your Reference | |
| 83 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 84 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 85 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 86 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 87 | Table/Structure Field |
WBHD - KDATB_MM | Start of Validity Period | |
| 88 | Table/Structure Field |
WBHD - KDATE_MM | End of Validity Period | |
| 89 | Table/Structure Field |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 90 | Table/Structure Field |
WBHD - KURST_MM | Exchange Rate Type | |
| 91 | Table/Structure Field |
WBHD - KZAZU | Order combination indicator | |
| 92 | Table/Structure Field |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 93 | Table/Structure Field |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 94 | Table/Structure Field |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
| 95 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 96 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 97 | Table/Structure Field |
WBHD - TELF1_MM | Vendor's Telephone Number | |
| 98 | Table/Structure Field |
WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 99 | Table/Structure Field |
WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 100 | Table/Structure Field |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 101 | Table/Structure Field |
WBHD - UNSEZ_MM | Our Reference | |
| 102 | Table/Structure Field |
WBHD - VALDT | Fixed value date | |
| 103 | Table/Structure Field |
WBHD - VALDTD | Fixed value date | |
| 104 | Table/Structure Field |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 105 | Table/Structure Field |
WBHD - VSART | Shipping type | |
| 106 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 107 | Table/Structure Field |
WBHD - ZLSCH | Payment Method | |
| 108 | Table/Structure Field |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
| 109 | Table/Structure Field |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 110 | Table/Structure Field |
WBHDD - KETDAT_MM | Requested delivery date of the document | |
| 111 | Table/Structure Field |
WBHDD - KETDAT_SD | Requested delivery date of the document | |
| 112 | Table/Structure Field |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
| 113 | Table/Structure Field |
WBHDD - LPEIN_MM | Category of delivery date | |
| 114 | Table/Structure Field |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
| 115 | Table/Structure Field |
WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 116 | Table/Structure Field |
WBHDVB - ANGNR_MM | Quotation Number | |
| 117 | Table/Structure Field |
WBHDVB - BSTDK | Customer purchase order date | |
| 118 | Table/Structure Field |
WBHDVB - BSTKD | Customer purchase order number | |
| 119 | Table/Structure Field |
WBHDVB - EBDAT | Purchasing Document Date | |
| 120 | Table/Structure Field |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 121 | Table/Structure Field |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 122 | Table/Structure Field |
WBHDVB - HKLA | Trading Contract: Delivery Address Origin | |
| 123 | Table/Structure Field |
WBHDVB - IHRAN | Quotation Submission Date | |
| 124 | Table/Structure Field |
WBHDVB - IHREZ | Your Reference | |
| 125 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 126 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 127 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 128 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 129 | Table/Structure Field |
WBHDVB - KDATB_MM | Start of Validity Period | |
| 130 | Table/Structure Field |
WBHDVB - KDATE_MM | End of Validity Period | |
| 131 | Table/Structure Field |
WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | |
| 132 | Table/Structure Field |
WBHDVB - KURST_MM | Exchange Rate Type | |
| 133 | Table/Structure Field |
WBHDVB - KZAZU | Order combination indicator | |
| 134 | Table/Structure Field |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 135 | Table/Structure Field |
WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
| 136 | Table/Structure Field |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
| 137 | Table/Structure Field |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 138 | Table/Structure Field |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
| 139 | Table/Structure Field |
WBHDVB - TELF1_MM | Vendor's Telephone Number | |
| 140 | Table/Structure Field |
WBHDVB - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 141 | Table/Structure Field |
WBHDVB - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 142 | Table/Structure Field |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 143 | Table/Structure Field |
WBHDVB - UNSEZ_MM | Our Reference | |
| 144 | Table/Structure Field |
WBHDVB - VALDT | Fixed value date | |
| 145 | Table/Structure Field |
WBHDVB - VALDTD | Fixed value date | |
| 146 | Table/Structure Field |
WBHDVB - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 147 | Table/Structure Field |
WBHDVB - VSART | Shipping type | |
| 148 | Table/Structure Field |
WBHDVB - WAERS_PURCH | Currency Key | |
| 149 | Table/Structure Field |
WBHDVB - ZLSCH | Payment Method | |
| 150 | Table/Structure Field |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
| 151 | Table/Structure Field |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
| 152 | Table/Structure Field |
WBHD_APPEND - BSTDK | Customer purchase order date | |
| 153 | Table/Structure Field |
WBHD_APPEND - BSTKD | Customer purchase order number | |
| 154 | Table/Structure Field |
WBHD_APPEND - VSART | Shipping type | |
| 155 | Table/Structure Field |
WBHD_NEW - BSTDK | Customer purchase order date | |
| 156 | Table/Structure Field |
WBHD_NEW - BSTKD | Customer purchase order number | |
| 157 | Table/Structure Field |
WBHD_NEW - VSART | Shipping type | |
| 158 | Table/Structure Field |
WBHK - ABSSC | Payment Guarantee Procedure | |
| 159 | Table/Structure Field |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
| 160 | Table/Structure Field |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 161 | Table/Structure Field |
WBHK - BSTNK | Customer purchase order number | |
| 162 | Table/Structure Field |
WBHK - FAKSK_SD | Billing block in SD document | |
| 163 | Table/Structure Field |
WBHK - KURRF | Exchange rate for FI postings | |
| 164 | Table/Structure Field |
WBHK - KURST_SD | Exchange Rate Type | |
| 165 | Table/Structure Field |
WBHK - KVGR1_SD | Customer group 1 | |
| 166 | Table/Structure Field |
WBHK - KVGR2_SD | Customer group 2 | |
| 167 | Table/Structure Field |
WBHK - KVGR3_SD | Customer group 3 | |
| 168 | Table/Structure Field |
WBHK - KVGR4_SD | Customer group 4 | |
| 169 | Table/Structure Field |
WBHK - KVGR5_SD | Customer group 5 | |
| 170 | Table/Structure Field |
WBHK - LANDTX | Tax Departure Country | |
| 171 | Table/Structure Field |
WBHK - LIFSK_SD | Delivery block (document header) | |
| 172 | Table/Structure Field |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 173 | Table/Structure Field |
WBHK - SDWRS | SD document currency | |
| 174 | Table/Structure Field |
WBHK - STCEG_L | Tax Destination Country | |
| 175 | Table/Structure Field |
WBHK - TAXK1_SD | Alternative tax classification | |
| 176 | Table/Structure Field |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
| 177 | Table/Structure Field |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
| 178 | Table/Structure Field |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
| 179 | Table/Structure Field |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
| 180 | Table/Structure Field |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
| 181 | Table/Structure Field |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
| 182 | Table/Structure Field |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
| 183 | Table/Structure Field |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
| 184 | Table/Structure Field |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 185 | Table/Structure Field |
WBHK - VSBED_SD | Shipping conditions | |
| 186 | Table/Structure Field |
WBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 187 | Table/Structure Field |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
| 188 | Table/Structure Field |
WBHKVB - AUGRU | Order reason (reason for the business transaction) | |
| 189 | Table/Structure Field |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
| 190 | Table/Structure Field |
WBHKVB - BSTNK | Customer purchase order number | |
| 191 | Table/Structure Field |
WBHKVB - FAKSK_SD | Billing block in SD document | |
| 192 | Table/Structure Field |
WBHKVB - KURRF | Exchange rate for FI postings | |
| 193 | Table/Structure Field |
WBHKVB - KURST_SD | Exchange Rate Type | |
| 194 | Table/Structure Field |
WBHKVB - KVGR1_SD | Customer group 1 | |
| 195 | Table/Structure Field |
WBHKVB - KVGR2_SD | Customer group 2 | |
| 196 | Table/Structure Field |
WBHKVB - KVGR3_SD | Customer group 3 | |
| 197 | Table/Structure Field |
WBHKVB - KVGR4_SD | Customer group 4 | |
| 198 | Table/Structure Field |
WBHKVB - KVGR5_SD | Customer group 5 | |
| 199 | Table/Structure Field |
WBHKVB - LANDTX | Tax Departure Country | |
| 200 | Table/Structure Field |
WBHKVB - LIFSK_SD | Delivery block (document header) | |
| 201 | Table/Structure Field |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
| 202 | Table/Structure Field |
WBHKVB - SDWRS | SD document currency | |
| 203 | Table/Structure Field |
WBHKVB - STCEG_L | Tax Destination Country | |
| 204 | Table/Structure Field |
WBHKVB - TAXK1_SD | Alternative tax classification | |
| 205 | Table/Structure Field |
WBHKVB - TAXK2_SD | Tax classification 2 for customer | |
| 206 | Table/Structure Field |
WBHKVB - TAXK3_SD | Tax classification 3 for customer | |
| 207 | Table/Structure Field |
WBHKVB - TAXK4_SD | Tax classification 4 for customer | |
| 208 | Table/Structure Field |
WBHKVB - TAXK5_SD | Tax classification 5 for customer | |
| 209 | Table/Structure Field |
WBHKVB - TAXK6_SD | Tax classification 6 for customer | |
| 210 | Table/Structure Field |
WBHKVB - TAXK7_SD | Tax classification 7 for customer | |
| 211 | Table/Structure Field |
WBHKVB - TAXK8_SD | Tax classification 8 for customer | |
| 212 | Table/Structure Field |
WBHKVB - TAXK9_SD | Tax classification 9 for customer | |
| 213 | Table/Structure Field |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 214 | Table/Structure Field |
WBHKVB - VSBED_SD | Shipping conditions | |
| 215 | Table/Structure Field |
WBHKVB - XEGDR | Indicator: Triangular deal within the EU ? |
