Table/Structure Field list used by SAP ABAP Program LWB2B_BWF02 (Include LWB2B_BWF02)
SAP ABAP Program
LWB2B_BWF02 (Include LWB2B_BWF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
2 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
3 | ![]() |
KOMWBHD - BSART | Order Type (Purchasing) | |
4 | ![]() |
KOMWBHD - BSTYP | Purchasing Document Category | |
5 | ![]() |
KOMWBHD - LIFN2 | Account Number of Vendor or Creditor | |
6 | ![]() |
KOMWBHD - PLAND | Country Key | |
7 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
8 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
9 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
10 | ![]() |
KOMWBHD - UPDKZ | Update indicator | |
11 | ![]() |
KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
12 | ![]() |
KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
13 | ![]() |
KOMWBHE - KPEIN_MM | Category of delivery date | |
14 | ![]() |
KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
15 | ![]() |
KOMWBHE - MENGE | Quantity ordered against this purchase requisition | |
16 | ![]() |
KOMWBHE - TEINN | Trading Contract: Schedule Line Number | |
17 | ![]() |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
18 | ![]() |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
19 | ![]() |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
20 | ![]() |
KOMWBHI - ASSOC_TYPE | Assoc. Mngt: Association Type | |
21 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
22 | ![]() |
KOMWBHI - BRGEW_MM | Gross weight | |
23 | ![]() |
KOMWBHI - DISMM | MRP Type | |
24 | ![]() |
KOMWBHI - DISP_BPRME_MM | Order Price Unit (purchasing) | |
25 | ![]() |
KOMWBHI - DISP_MEINS | Base Unit of Measure | |
26 | ![]() |
KOMWBHI - DISP_SDWRS | SD document currency | |
27 | ![]() |
KOMWBHI - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | |
28 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
29 | ![]() |
KOMWBHI - ETTYP | Item Cat. in Schedule Line | |
30 | ![]() |
KOMWBHI - HKPSTPF | Trading Contract: Reference Item Category | |
31 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
32 | ![]() |
KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
33 | ![]() |
KOMWBHI - LANDL | Supplying Country | |
34 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
35 | ![]() |
KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
36 | ![]() |
KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
37 | ![]() |
KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | |
38 | ![]() |
KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
39 | ![]() |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
40 | ![]() |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
41 | ![]() |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
42 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
43 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
44 | ![]() |
KOMWBHI - NTGEW_MM | Net Weight | |
45 | ![]() |
KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
46 | ![]() |
KOMWBHI - RET_ITEM | Returns Item | |
47 | ![]() |
KOMWBHI - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
48 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
49 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
50 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
51 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
52 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
53 | ![]() |
KOMWBHI - VOLUM_MM | Volume | |
54 | ![]() |
KOMWBHI - XCHPF | Batch management requirement indicator | |
55 | ![]() |
KOMWBHK - BUKRS | Company Code | |
56 | ![]() |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
57 | ![]() |
KOMWBHK - DEST_COUNTRY | Code for country of destination | |
58 | ![]() |
KOMWBHK - HLAND | Delivering country | |
59 | ![]() |
KOMWBHK - HWAER | Local Currency | |
60 | ![]() |
KOMWBHK - PLAND | Country of company | |
61 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
62 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
63 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
64 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
65 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
66 | ![]() |
KOMWBHP - LIFNR | Reference to other vendor | |
67 | ![]() |
KOMWBHP - MANDT | Client | |
68 | ![]() |
KOMWBHP - PARVW | Partner Role | |
69 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
70 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
71 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
72 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
73 | ![]() |
MCWBHA - SUPKZ | Statistics update indicator (post in/post out) | |
74 | ![]() |
MCWBHA - TKONN | Trading Contract: Trading Contract Number | |
75 | ![]() |
MCWBHA - TPOSN | Trading Contract: Item Number | |
76 | ![]() |
MCWBHA - TPOSN_SUB | Trading Contract: Sub-Item Number | |
77 | ![]() |
MCWBHA - UPDKZ | Update indicator | |
78 | ![]() |
MCWBHD - SUPKZ | Statistics update indicator (post in/post out) | |
79 | ![]() |
MCWBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
80 | ![]() |
MCWBHE - MENGE | Quantity ordered against this purchase requisition | |
81 | ![]() |
MCWBHI - BRGEW | Gross weight of item | |
82 | ![]() |
MCWBHI - BRGEW_MM | Gross weight | |
83 | ![]() |
MCWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
84 | ![]() |
MCWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
85 | ![]() |
MCWBHI - MENGE | Quantity ordered against this purchase requisition | |
86 | ![]() |
MCWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
87 | ![]() |
MCWBHI - MENGE_SD | Referenced quantity in base unit of measure | |
88 | ![]() |
MCWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
89 | ![]() |
MCWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
90 | ![]() |
MCWBHI - NETWRT_MM | Net Order Value in PO Currency | |
91 | ![]() |
MCWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
92 | ![]() |
MCWBHI - NTGEW | Net weight of item | |
93 | ![]() |
MCWBHI - NTGEW_MM | Net Weight | |
94 | ![]() |
MCWBHI - VOLUM | Volume of the item | |
95 | ![]() |
MCWBHI - VOLUM_MM | Volume | |
96 | ![]() |
MCWBHK - BUKRS | Company Code | |
97 | ![]() |
MCWBHK - HWAER | Local Currency | |
98 | ![]() |
MCWBHK - STWAE | Statistics currency | |
99 | ![]() |
MCWBHK - TKONN | Trading Contract: Trading Contract Number | |
100 | ![]() |
MCWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
101 | ![]() |
MCWBHK - VKORG | Sales Organization | |
102 | ![]() |
MCWBHP - KUNAG | Sold-to party | |
103 | ![]() |
MCWBHP - KUNRE | Bill-to party | |
104 | ![]() |
MCWBHP - KUNRG | Payer | |
105 | ![]() |
MCWBHP - KUNWE | Ship-to party | |
106 | ![]() |
MCWBHP - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
MCWBHP - LIFRE | Different Invoicing Party | |
108 | ![]() |
MCWBHP - MANDT | Client | |
109 | ![]() |
MCWBHP - SUPKZ | Statistics update indicator (post in/post out) | |
110 | ![]() |
MCWBHP - TKONN | Trading Contract: Trading Contract Number | |
111 | ![]() |
MCWBHP - TPOSN | Trading Contract: Item Number | |
112 | ![]() |
MCWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
113 | ![]() |
MCWBHP - UPDKZ | Update indicator | |
114 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
115 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
T001 - BUKRS | Company Code | |
125 | ![]() |
T001 - WAERS | Currency Key | |
126 | ![]() |
TB2BE - BWREL | Trading Contract Type: BW Relevance | |
127 | ![]() |
TB2BE_APPEND - BWREL | Trading Contract Type: BW Relevance | |
128 | ![]() |
TB2BE_NEW - BWREL | Trading Contract Type: BW Relevance | |
129 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
130 | ![]() |
TVKO - VKORG | Sales Organization | |
131 | ![]() |
TVKO - WAERS | Statistics currency | |
132 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
133 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
134 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
135 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
136 | ![]() |
WBHD - BSART | Order Type (Purchasing) | |
137 | ![]() |
WBHD - BSTYP | Purchasing Document Category | |
138 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
139 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
140 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
141 | ![]() |
WBHDD - LIFN2 | Account Number of Vendor or Creditor | |
142 | ![]() |
WBHDD - PLAND | Country Key | |
143 | ![]() |
WBHDVB - BSART | Order Type (Purchasing) | |
144 | ![]() |
WBHDVB - BSTYP | Purchasing Document Category | |
145 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
146 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
147 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
148 | ![]() |
WBHDVB - UPDKZ | Update indicator | |
149 | ![]() |
WBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
150 | ![]() |
WBHE - MENGE | Quantity ordered against this purchase requisition | |
151 | ![]() |
WBHE - TEINN | Trading Contract: Schedule Line Number | |
152 | ![]() |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
153 | ![]() |
WBHE - TPOSN | Trading Contract: Item Number | |
154 | ![]() |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
155 | ![]() |
WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
156 | ![]() |
WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
157 | ![]() |
WBHED - KPEIN_MM | Category of delivery date | |
158 | ![]() |
WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | |
159 | ![]() |
WBHEVB - MENGE | Quantity ordered against this purchase requisition | |
160 | ![]() |
WBHEVB - TEINN | Trading Contract: Schedule Line Number | |
161 | ![]() |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
162 | ![]() |
WBHEVB - TPOSN | Trading Contract: Item Number | |
163 | ![]() |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
164 | ![]() |
WBHI - BRGEW | Gross weight of item | |
165 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
166 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
167 | ![]() |
WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
168 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
169 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
170 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
171 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
172 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
173 | ![]() |
WBHI - NTGEW | Net weight of item | |
174 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
175 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
176 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
177 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
178 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
179 | ![]() |
WBHI - VOLUM | Volume of the item | |
180 | ![]() |
WBHI - VOLUM_MM | Volume | |
181 | ![]() |
WBHID - ASSOC_TYPE | Assoc. Mngt: Association Type | |
182 | ![]() |
WBHID - DISMM | MRP Type | |
183 | ![]() |
WBHID - DISP_BPRME_MM | Order Price Unit (purchasing) | |
184 | ![]() |
WBHID - DISP_MEINS | Base Unit of Measure | |
185 | ![]() |
WBHID - DISP_SDWRS | SD document currency | |
186 | ![]() |
WBHID - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | |
187 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
188 | ![]() |
WBHID - ETTYP | Item Cat. in Schedule Line | |
189 | ![]() |
WBHID - HKPSTPF | Trading Contract: Reference Item Category | |
190 | ![]() |
WBHID - LANDL | Supplying Country | |
191 | ![]() |
WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
192 | ![]() |
WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
193 | ![]() |
WBHID - MENGE_SD | Referenced quantity in base unit of measure | |
194 | ![]() |
WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
195 | ![]() |
WBHID - RET_ITEM | Returns Item | |
196 | ![]() |
WBHID - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
197 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
198 | ![]() |
WBHID - XCHPF | Batch management requirement indicator | |
199 | ![]() |
WBHID_APPEND - ASSOC_TYPE | Assoc. Mngt: Association Type | |
200 | ![]() |
WBHID_APPEND - HKPSTPF | Trading Contract: Reference Item Category | |
201 | ![]() |
WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
202 | ![]() |
WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
203 | ![]() |
WBHID_APPEND - MENGE_SD | Referenced quantity in base unit of measure | |
204 | ![]() |
WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
205 | ![]() |
WBHID_APPEND - RET_ITEM | Returns Item | |
206 | ![]() |
WBHID_APPEND - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
207 | ![]() |
WBHID_NEW - ASSOC_TYPE | Assoc. Mngt: Association Type | |
208 | ![]() |
WBHID_NEW - HKPSTPF | Trading Contract: Reference Item Category | |
209 | ![]() |
WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
210 | ![]() |
WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
211 | ![]() |
WBHID_NEW - MENGE_SD | Referenced quantity in base unit of measure | |
212 | ![]() |
WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
213 | ![]() |
WBHID_NEW - RET_ITEM | Returns Item | |
214 | ![]() |
WBHID_NEW - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
215 | ![]() |
WBHIVB - BRGEW | Gross weight of item | |
216 | ![]() |
WBHIVB - BRGEW_MM | Gross weight | |
217 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
218 | ![]() |
WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
219 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
220 | ![]() |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
221 | ![]() |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
222 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
223 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
224 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
225 | ![]() |
WBHIVB - NTGEW_MM | Net Weight | |
226 | ![]() |
WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
227 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
228 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
229 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
230 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
231 | ![]() |
WBHIVB - VOLUM_MM | Volume | |
232 | ![]() |
WBHI_APPEND - KZWI1 | Subtotal 1 from pricing procedure for condition | |
233 | ![]() |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
234 | ![]() |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
235 | ![]() |
WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
236 | ![]() |
WBHI_NEW - KZWI1 | Subtotal 1 from pricing procedure for condition | |
237 | ![]() |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
238 | ![]() |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
239 | ![]() |
WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
240 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
241 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
242 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
243 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
244 | ![]() |
WBHK - VKORG | Sales Organization | |
245 | ![]() |
WBHKD - BUKRS | Company Code | |
246 | ![]() |
WBHKD - DEST_COUNTRY | Code for country of destination | |
247 | ![]() |
WBHKD - HLAND | Delivering country | |
248 | ![]() |
WBHKD - HWAER | Local Currency | |
249 | ![]() |
WBHKD - PLAND | Country of company | |
250 | ![]() |
WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
251 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
252 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
253 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
254 | ![]() |
WBHKVB - VKORG | Sales Organization | |
255 | ![]() |
WBHP - KUNNR | Customer number of business partner | |
256 | ![]() |
WBHP - LIFNR | Reference to other vendor | |
257 | ![]() |
WBHP - MANDT | Client | |
258 | ![]() |
WBHP - PARVW | Partner Role | |
259 | ![]() |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
260 | ![]() |
WBHP - TPOSN | Trading Contract: Item Number | |
261 | ![]() |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
262 | ![]() |
WBHPVB - KUNNR | Customer number of business partner | |
263 | ![]() |
WBHPVB - LIFNR | Reference to other vendor | |
264 | ![]() |
WBHPVB - MANDT | Client | |
265 | ![]() |
WBHPVB - PARVW | Partner Role | |
266 | ![]() |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
267 | ![]() |
WBHPVB - TPOSN | Trading Contract: Item Number | |
268 | ![]() |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number |