Table/Structure Field list used by SAP ABAP Program LWB2CF0K (Include LWB2CF0K)
SAP ABAP Program
LWB2CF0K (Include LWB2CF0K) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
2 | ![]() |
FTEXT - POSNR | Item number of the SD document | |
3 | ![]() |
FTEXT - TDNAME | TDIC text name | |
4 | ![]() |
FTEXT - TDOBJECT | Texts: application object | |
5 | ![]() |
KNMT - VWPOS | Item usage | |
6 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
7 | ![]() |
KNVV - KUNNR | Customer Number | |
8 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
9 | ![]() |
KNVV - SPART | Division | |
10 | ![]() |
KNVV - UEBTK | Unlimited overdelivery allowed | |
11 | ![]() |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
12 | ![]() |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
13 | ![]() |
KNVV - VKORG | Sales Organization | |
14 | ![]() |
KNVV - VTWEG | Distribution Channel | |
15 | ![]() |
KOMEXP - EPOSN | Condition counter | |
16 | ![]() |
KOMEXP - TKONN | Trading Contract: Trading Contract Number | |
17 | ![]() |
KOMEXP - UPDKZ | Update indicator | |
18 | ![]() |
KOMWBHD - BSTDK | Customer purchase order date | |
19 | ![]() |
KOMWBHD - BSTKD | Customer purchase order number | |
20 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
21 | ![]() |
KOMWBHD - ERDAT | Date on which the record was created | |
22 | ![]() |
KOMWBHD - ERNAM | Name of Person who Created the Object | |
23 | ![]() |
KOMWBHD - ERZET | Entry time | |
24 | ![]() |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
25 | ![]() |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
26 | ![]() |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
27 | ![]() |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
28 | ![]() |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
29 | ![]() |
KOMWBHD - MANDT | Client | |
30 | ![]() |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
31 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
32 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
33 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
34 | ![]() |
KOMWBHD - UPDKZ | Update indicator | |
35 | ![]() |
KOMWBHD - WAERS_PURCH | Currency Key | |
36 | ![]() |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
37 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
38 | ![]() |
KOMWBHE - ERDAT | Date on which the record was created | |
39 | ![]() |
KOMWBHE - ERNAM | Name of Person who Created the Object | |
40 | ![]() |
KOMWBHE - ERZET | Entry time | |
41 | ![]() |
KOMWBHE - MANDT | Client | |
42 | ![]() |
KOMWBHE - MEINS | Order unit | |
43 | ![]() |
KOMWBHE - TEINN | Trading Contract: Schedule Line Number | |
44 | ![]() |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
45 | ![]() |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
46 | ![]() |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
47 | ![]() |
KOMWBHE - UPDKZ | Update indicator | |
48 | ![]() |
KOMWBHE - VRKME | Sales unit | |
49 | ![]() |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
50 | ![]() |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
51 | ![]() |
KOMWBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
52 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
53 | ![]() |
KOMWBHI - BEZEI_HKPSTP | Description | |
54 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
55 | ![]() |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
56 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
57 | ![]() |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
58 | ![]() |
KOMWBHI - BWTAR | Valuation type | |
59 | ![]() |
KOMWBHI - CHARG | Batch Number | |
60 | ![]() |
KOMWBHI - DISMM | MRP Type | |
61 | ![]() |
KOMWBHI - ERDAT | Date on which the record was created | |
62 | ![]() |
KOMWBHI - ERNAM | Name of Person who Created the Object | |
63 | ![]() |
KOMWBHI - ERZET | Entry time | |
64 | ![]() |
KOMWBHI - ETTYP | Item Cat. in Schedule Line | |
65 | ![]() |
KOMWBHI - FLOW_EXIST | Checkbox | |
66 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
67 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
68 | ![]() |
KOMWBHI - KSTEU | Condition control | |
69 | ![]() |
KOMWBHI - KSTEU_SD | Condition control | |
70 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
71 | ![]() |
KOMWBHI - KZTLF_SD | Partial delivery at item level | |
72 | ![]() |
KOMWBHI - LGORT | Storage location | |
73 | ![]() |
KOMWBHI - MANDT | Client | |
74 | ![]() |
KOMWBHI - MATNR | Material Number | |
75 | ![]() |
KOMWBHI - MEINS | Order unit | |
76 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
77 | ![]() |
KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
78 | ![]() |
KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | |
79 | ![]() |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
80 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
81 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
82 | ![]() |
KOMWBHI - PSTYP_MM | Item category in purchasing document | |
83 | ![]() |
KOMWBHI - ROUTE_SD | Route | |
84 | ![]() |
KOMWBHI - SPART | Division | |
85 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
86 | ![]() |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
87 | ![]() |
KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
88 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
89 | ![]() |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
90 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
91 | ![]() |
KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
92 | ![]() |
KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
93 | ![]() |
KOMWBHI - UEPOS | Higher-level item in bill of material structures | |
94 | ![]() |
KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
95 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
96 | ![]() |
KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | |
97 | ![]() |
KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | |
98 | ![]() |
KOMWBHI - VRKME | Sales unit | |
99 | ![]() |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
100 | ![]() |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
101 | ![]() |
KOMWBHI - WERKS | Plant | |
102 | ![]() |
KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
103 | ![]() |
KOMWBHK - AEDAT | Last Changed On | |
104 | ![]() |
KOMWBHK - AENAM | Name of Person Who Changed Object | |
105 | ![]() |
KOMWBHK - AEZEIT | Time of Change | |
106 | ![]() |
KOMWBHK - AUART | Sales Document Type | |
107 | ![]() |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
108 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
109 | ![]() |
KOMWBHK - BEZEI_KUNNR | Address Line | |
110 | ![]() |
KOMWBHK - BSTDK | Customer purchase order date | |
111 | ![]() |
KOMWBHK - BSTNK | Customer purchase order number | |
112 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | |
113 | ![]() |
KOMWBHK - ERNAM | Name of Person who Created the Object | |
114 | ![]() |
KOMWBHK - ERZEIT | Time, at Which Record Was Added | |
115 | ![]() |
KOMWBHK - HLAND | Delivering country | |
116 | ![]() |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
117 | ![]() |
KOMWBHK - KNUMV_SD | Number of the document condition | |
118 | ![]() |
KOMWBHK - KSTEU_SD | Condition control | |
119 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
120 | ![]() |
KOMWBHK - KURRF | Exchange rate for FI postings | |
121 | ![]() |
KOMWBHK - LANDTX | Tax Departure Country | |
122 | ![]() |
KOMWBHK - LOGSYS | Logical system | |
123 | ![]() |
KOMWBHK - MANDT | Client | |
124 | ![]() |
KOMWBHK - NAME1_KUNNR | Name 1 of an address | |
125 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
126 | ![]() |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
127 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
128 | ![]() |
KOMWBHK - SIDE | Side | |
129 | ![]() |
KOMWBHK - SPART | Division | |
130 | ![]() |
KOMWBHK - STCEG_L | Tax Destination Country | |
131 | ![]() |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
132 | ![]() |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
133 | ![]() |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
134 | ![]() |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
135 | ![]() |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
136 | ![]() |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
137 | ![]() |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
138 | ![]() |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
139 | ![]() |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
140 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
141 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
142 | ![]() |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
143 | ![]() |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
144 | ![]() |
KOMWBHK - UPDKZ | Update indicator | |
145 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
146 | ![]() |
KOMWBHK - VSBED_SD | Shipping conditions | |
147 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
148 | ![]() |
KOMWBHK - WKURS_DAT | Translation date | |
149 | ![]() |
KOMWBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
150 | ![]() |
KOMWBHKI - TABIX | Row Index of Internal Tables | |
151 | ![]() |
KOMWBHKI - TKONN | Trading Contract: Trading Contract Number | |
152 | ![]() |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
153 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
154 | ![]() |
KOMWBHP - PARVW | Partner Role | |
155 | ![]() |
KOMWBHP - PARZA | Partner counter | |
156 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
157 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
158 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
159 | ![]() |
KOMWBHP - UPDKZ | Update indicator | |
160 | ![]() |
KUAGV - ANTLF | Maximum number of partial deliveries allowed per item | |
161 | ![]() |
KUAGV - INCO1 | Incoterms (part 1) | |
162 | ![]() |
KUAGV - INCO2 | Incoterms (part 2) | |
163 | ![]() |
KUAGV - KZTLF | Partial delivery at item level | |
164 | ![]() |
KUAGV - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
165 | ![]() |
KUAGV - UEBTO | Overdelivery Tolerance Limit | |
166 | ![]() |
KUAGV - UNTTO | Underdelivery Tolerance Limit | |
167 | ![]() |
MAAPV - MTPOS | Item category group from material master | |
168 | ![]() |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
169 | ![]() |
MTCOM - BWTAR | Valuation type | |
170 | ![]() |
MTCOM - CHARG | Batch Number | |
171 | ![]() |
MTCOM - KENNG | View ID | |
172 | ![]() |
MTCOM - LGORT | Storage location | |
173 | ![]() |
MTCOM - MATNR | Material Number | |
174 | ![]() |
MTCOM - SPRAS | Language Key | |
175 | ![]() |
MTCOM - VKORG | Sales Organization | |
176 | ![]() |
MTCOM - VTWEG | Distribution Channel | |
177 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
178 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
179 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
180 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
181 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
182 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
183 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
184 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
189 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
190 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
191 | ![]() |
T000 - LOGSYS | Logical system | |
192 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
193 | ![]() |
TB2BD - AUART | Sales Document Type | |
194 | ![]() |
TB2BE - INCPO | Increment of item number in the SD document | |
195 | ![]() |
TB2BE - TXTGR | Text Determination Procedure | |
196 | ![]() |
TB2BJ - DEFPSTYP | GT: Default Item Type for Bills of Material | |
197 | ![]() |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
198 | ![]() |
TB2BJ - FREE_SD | Trading Contract: Item Class | |
199 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
200 | ![]() |
TB2BJ - PSTYV | Sales document item category | |
201 | ![]() |
TB2BJ - TXTGR | Text Determination Procedure | |
202 | ![]() |
TB2BJT - BEZEI | Description | |
203 | ![]() |
TB2BJT - HKPSTP | Trading Contract: Item Category | |
204 | ![]() |
TB2BJ_APPEND - DEFPSTYP | GT: Default Item Type for Bills of Material | |
205 | ![]() |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
206 | ![]() |
TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
207 | ![]() |
TB2BJ_NEW - DEFPSTYP | GT: Default Item Type for Bills of Material | |
208 | ![]() |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
209 | ![]() |
TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
210 | ![]() |
TB2BK - HKPSTP | Trading Contract: Item Category | |
211 | ![]() |
TB2BK - HKPSTP_DEF | Trading Contract: Default Item Category | |
212 | ![]() |
TB2BK - TCTYP | Trading Contract: Trading Contract Type | |
213 | ![]() |
TVAK - AUART | Sales Document Type | |
214 | ![]() |
TVAK - VBTYP | SD document category | |
215 | ![]() |
TVAK - VSBED | Shipping conditions | |
216 | ![]() |
TVCOM - POSNN | Subsequent item of an SD document | |
217 | ![]() |
TVCOM - POSNV | Preceding item of an SD document | |
218 | ![]() |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
219 | ![]() |
TVCOM - SUBMI | Collective Number | |
220 | ![]() |
TVCOM - TDOBJECT | Texts: application object | |
221 | ![]() |
TVCOM - TXTGN | Text Determination Procedure | |
222 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document | |
223 | ![]() |
TVCOM - VBELV | Preceding sales and distribution document | |
224 | ![]() |
TVCOM - VKOSP | Language Key | |
225 | ![]() |
TVEPZ - DISMM | MRP Type | |
226 | ![]() |
TVEPZ - ETTYP | Proposed schedule line category | |
227 | ![]() |
TVEPZ - PSTYV | Sales document item category | |
228 | ![]() |
TVTA - SPART | Division | |
229 | ![]() |
TVTA - VKORG | Sales Organization | |
230 | ![]() |
TVTA - VTWEG | Distribution Channel | |
231 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
232 | ![]() |
VBEP - ETENR | Schedule line | |
233 | ![]() |
VBEP - POSNR | Sales Document Item | |
234 | ![]() |
VBEP - VBELN | Sales Document | |
235 | ![]() |
VBPA - POSNR | Item number of the SD document | |
236 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
237 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
238 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
239 | ![]() |
VTCOM - KUNNR | Customer Number | |
240 | ![]() |
VTCOM - SPART | Division | |
241 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
242 | ![]() |
VTCOM - VKORG | Sales Organization | |
243 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
244 | ![]() |
WBHD - BSTDK | Customer purchase order date | |
245 | ![]() |
WBHD - BSTKD | Customer purchase order number | |
246 | ![]() |
WBHD - ELIFN | Vendor's account number | |
247 | ![]() |
WBHD - ERDAT | Date on which the record was created | |
248 | ![]() |
WBHD - ERNAM | Name of Person who Created the Object | |
249 | ![]() |
WBHD - ERZET | Entry time | |
250 | ![]() |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
251 | ![]() |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
252 | ![]() |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
253 | ![]() |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
254 | ![]() |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
255 | ![]() |
WBHD - MANDT | Client | |
256 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
257 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
258 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
259 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
260 | ![]() |
WBHD - WAERS_PURCH | Currency Key | |
261 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
262 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
263 | ![]() |
WBHDVB - BSTDK | Customer purchase order date | |
264 | ![]() |
WBHDVB - BSTKD | Customer purchase order number | |
265 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
266 | ![]() |
WBHDVB - ERDAT | Date on which the record was created | |
267 | ![]() |
WBHDVB - ERNAM | Name of Person who Created the Object | |
268 | ![]() |
WBHDVB - ERZET | Entry time | |
269 | ![]() |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
270 | ![]() |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
271 | ![]() |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
272 | ![]() |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
273 | ![]() |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
274 | ![]() |
WBHDVB - MANDT | Client | |
275 | ![]() |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
276 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
277 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
278 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
279 | ![]() |
WBHDVB - UPDKZ | Update indicator | |
280 | ![]() |
WBHDVB - WAERS_PURCH | Currency Key | |
281 | ![]() |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
282 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
283 | ![]() |
WBHD_APPEND - BSTDK | Customer purchase order date | |
284 | ![]() |
WBHD_APPEND - BSTKD | Customer purchase order number | |
285 | ![]() |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
286 | ![]() |
WBHD_NEW - BSTDK | Customer purchase order date | |
287 | ![]() |
WBHD_NEW - BSTKD | Customer purchase order number | |
288 | ![]() |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
289 | ![]() |
WBHE - ERDAT | Date on which the record was created | |
290 | ![]() |
WBHE - ERNAM | Name of Person who Created the Object | |
291 | ![]() |
WBHE - ERZET | Entry time | |
292 | ![]() |
WBHE - MANDT | Client | |
293 | ![]() |
WBHE - MEINS | Order unit | |
294 | ![]() |
WBHE - TEINN | Trading Contract: Schedule Line Number | |
295 | ![]() |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
296 | ![]() |
WBHE - TPOSN | Trading Contract: Item Number | |
297 | ![]() |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
298 | ![]() |
WBHE - VRKME | Sales unit | |
299 | ![]() |
WBHEVB - ERDAT | Date on which the record was created | |
300 | ![]() |
WBHEVB - ERNAM | Name of Person who Created the Object | |
301 | ![]() |
WBHEVB - ERZET | Entry time | |
302 | ![]() |
WBHEVB - MANDT | Client | |
303 | ![]() |
WBHEVB - MEINS | Order unit | |
304 | ![]() |
WBHEVB - TEINN | Trading Contract: Schedule Line Number | |
305 | ![]() |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
306 | ![]() |
WBHEVB - TPOSN | Trading Contract: Item Number | |
307 | ![]() |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
308 | ![]() |
WBHEVB - UPDKZ | Update indicator | |
309 | ![]() |
WBHEVB - VRKME | Sales unit | |
310 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
311 | ![]() |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
312 | ![]() |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
313 | ![]() |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
314 | ![]() |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
315 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
316 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
317 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
318 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
319 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
320 | ![]() |
WBHI - BWTAR | Valuation type | |
321 | ![]() |
WBHI - CHARG | Batch Number | |
322 | ![]() |
WBHI - ERDAT | Date on which the record was created | |
323 | ![]() |
WBHI - ERNAM | Name of Person who Created the Object | |
324 | ![]() |
WBHI - ERZET | Entry time | |
325 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
326 | ![]() |
WBHI - KBELN | Number of pricing document | |
327 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
328 | ![]() |
WBHI - KZTLF_SD | Partial delivery at item level | |
329 | ![]() |
WBHI - LGORT | Storage location | |
330 | ![]() |
WBHI - MANDT | Client | |
331 | ![]() |
WBHI - MATNR | Material Number | |
332 | ![]() |
WBHI - MEINS | Order unit | |
333 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
334 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
335 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
336 | ![]() |
WBHI - PSTYP_MM | Item category in purchasing document | |
337 | ![]() |
WBHI - ROUTE_SD | Route | |
338 | ![]() |
WBHI - SPART | Division | |
339 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
340 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
341 | ![]() |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
342 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
343 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
344 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
345 | ![]() |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
346 | ![]() |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
347 | ![]() |
WBHI - UEPOS | Higher-level item in bill of material structures | |
348 | ![]() |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
349 | ![]() |
WBHI - VRKME | Sales unit | |
350 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
351 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
352 | ![]() |
WBHI - WERKS | Plant | |
353 | ![]() |
WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
354 | ![]() |
WBHID - BEZEI_HKPSTP | Description | |
355 | ![]() |
WBHID - DISMM | MRP Type | |
356 | ![]() |
WBHID - ETTYP | Item Cat. in Schedule Line | |
357 | ![]() |
WBHID - FLOW_EXIST | Checkbox | |
358 | ![]() |
WBHID - KSTEU | Condition control | |
359 | ![]() |
WBHID - KSTEU_SD | Condition control | |
360 | ![]() |
WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
361 | ![]() |
WBHID - MENGE_SD | Referenced quantity in base unit of measure | |
362 | ![]() |
WBHID - NEW_PRICING | Checkbox | |
363 | ![]() |
WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | |
364 | ![]() |
WBHID - UVPRSD | Incomplete Sales-Side Price Determination | |
365 | ![]() |
WBHID_APPEND - KSTEU | Condition control | |
366 | ![]() |
WBHID_APPEND - KSTEU_SD | Condition control | |
367 | ![]() |
WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
368 | ![]() |
WBHID_APPEND - MENGE_SD | Referenced quantity in base unit of measure | |
369 | ![]() |
WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | |
370 | ![]() |
WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | |
371 | ![]() |
WBHID_NEW - KSTEU | Condition control | |
372 | ![]() |
WBHID_NEW - KSTEU_SD | Condition control | |
373 | ![]() |
WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
374 | ![]() |
WBHID_NEW - MENGE_SD | Referenced quantity in base unit of measure | |
375 | ![]() |
WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | |
376 | ![]() |
WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | |
377 | ![]() |
WBHIVB - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
378 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
379 | ![]() |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
380 | ![]() |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
381 | ![]() |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
382 | ![]() |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
383 | ![]() |
WBHIVB - BWTAR | Valuation type | |
384 | ![]() |
WBHIVB - CHARG | Batch Number | |
385 | ![]() |
WBHIVB - ERDAT | Date on which the record was created | |
386 | ![]() |
WBHIVB - ERNAM | Name of Person who Created the Object | |
387 | ![]() |
WBHIVB - ERZET | Entry time | |
388 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
389 | ![]() |
WBHIVB - KBELN | Number of pricing document | |
390 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
391 | ![]() |
WBHIVB - KZTLF_SD | Partial delivery at item level | |
392 | ![]() |
WBHIVB - LGORT | Storage location | |
393 | ![]() |
WBHIVB - MANDT | Client | |
394 | ![]() |
WBHIVB - MATNR | Material Number | |
395 | ![]() |
WBHIVB - MEINS | Order unit | |
396 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
397 | ![]() |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
398 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
399 | ![]() |
WBHIVB - PSTYP_MM | Item category in purchasing document | |
400 | ![]() |
WBHIVB - ROUTE_SD | Route | |
401 | ![]() |
WBHIVB - SPART | Division | |
402 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
403 | ![]() |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
404 | ![]() |
WBHIVB - TKONN_FROM_2 | Trading Contract: Reference Document | |
405 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
406 | ![]() |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
407 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
408 | ![]() |
WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | |
409 | ![]() |
WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | |
410 | ![]() |
WBHIVB - UEPOS | Higher-level item in bill of material structures | |
411 | ![]() |
WBHIVB - UNTTO_SD | Underdelivery Tolerance Limit | |
412 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
413 | ![]() |
WBHIVB - VRKME | Sales unit | |
414 | ![]() |
WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
415 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
416 | ![]() |
WBHIVB - WERKS | Plant | |
417 | ![]() |
WBHIVB - WUVPRS | Global Trade: Incompleteness Price Determination | |
418 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
419 | ![]() |
WBHI_APPEND - TKONN_FROM_2 | Trading Contract: Reference Document | |
420 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
421 | ![]() |
WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | |
422 | ![]() |
WBHI_APPEND - WUVPRS | Global Trade: Incompleteness Price Determination | |
423 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
424 | ![]() |
WBHI_NEW - TKONN_FROM_2 | Trading Contract: Reference Document | |
425 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
426 | ![]() |
WBHI_NEW - UEPOS | Higher-level item in bill of material structures | |
427 | ![]() |
WBHI_NEW - WUVPRS | Global Trade: Incompleteness Price Determination | |
428 | ![]() |
WBHK - AEDAT | Last Changed On | |
429 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
430 | ![]() |
WBHK - AEZEIT | Time of Change | |
431 | ![]() |
WBHK - AUART | Sales Document Type | |
432 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
433 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
434 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
435 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
436 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
437 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
438 | ![]() |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
439 | ![]() |
WBHK - KNUMV_SD | Number of the document condition | |
440 | ![]() |
WBHK - KUNNR | Sold-to party | |
441 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
442 | ![]() |
WBHK - LANDTX | Tax Departure Country | |
443 | ![]() |
WBHK - LOGSYS | Logical system | |
444 | ![]() |
WBHK - MANDT | Client | |
445 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
446 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
447 | ![]() |
WBHK - SDWRS | SD document currency | |
448 | ![]() |
WBHK - SPART | Division | |
449 | ![]() |
WBHK - STCEG_L | Tax Destination Country | |
450 | ![]() |
WBHK - TAXK1_SD | Alternative tax classification | |
451 | ![]() |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
452 | ![]() |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
453 | ![]() |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
454 | ![]() |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
455 | ![]() |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
456 | ![]() |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
457 | ![]() |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
458 | ![]() |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
459 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
460 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
461 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
462 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
463 | ![]() |
WBHK - VKORG | Sales Organization | |
464 | ![]() |
WBHK - VSBED_SD | Shipping conditions | |
465 | ![]() |
WBHK - VTWEG | Distribution Channel | |
466 | ![]() |
WBHK - WKURS_DAT | Translation date | |
467 | ![]() |
WBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
468 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
469 | ![]() |
WBHKD - BEZEI_KUNNR | Address Line | |
470 | ![]() |
WBHKD - HLAND | Delivering country | |
471 | ![]() |
WBHKD - KSTEU_SD | Condition control | |
472 | ![]() |
WBHKD - NAME1_KUNNR | Name 1 of an address | |
473 | ![]() |
WBHKD - SIDE | Side | |
474 | ![]() |
WBHKD_APPEND - KSTEU_SD | Condition control | |
475 | ![]() |
WBHKD_APPEND - SIDE | Side | |
476 | ![]() |
WBHKD_NEW - KSTEU_SD | Condition control | |
477 | ![]() |
WBHKD_NEW - SIDE | Side | |
478 | ![]() |
WBHKVB - AEDAT | Last Changed On | |
479 | ![]() |
WBHKVB - AENAM | Name of Person Who Changed Object | |
480 | ![]() |
WBHKVB - AEZEIT | Time of Change | |
481 | ![]() |
WBHKVB - AUART | Sales Document Type | |
482 | ![]() |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
483 | ![]() |
WBHKVB - BSTDK | Customer purchase order date | |
484 | ![]() |
WBHKVB - BSTNK | Customer purchase order number | |
485 | ![]() |
WBHKVB - ERDAT | Date on which the record was created | |
486 | ![]() |
WBHKVB - ERNAM | Name of Person who Created the Object | |
487 | ![]() |
WBHKVB - ERZEIT | Time, at Which Record Was Added | |
488 | ![]() |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
489 | ![]() |
WBHKVB - KNUMV_SD | Number of the document condition | |
490 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
491 | ![]() |
WBHKVB - KURRF | Exchange rate for FI postings | |
492 | ![]() |
WBHKVB - LANDTX | Tax Departure Country | |
493 | ![]() |
WBHKVB - LOGSYS | Logical system | |
494 | ![]() |
WBHKVB - MANDT | Client | |
495 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
496 | ![]() |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
497 | ![]() |
WBHKVB - SDWRS | SD document currency | |
498 | ![]() |
WBHKVB - SPART | Division | |
499 | ![]() |
WBHKVB - STCEG_L | Tax Destination Country | |
500 | ![]() |
WBHKVB - TAXK1_SD | Alternative tax classification |