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 |
|---|---|---|---|---|
| 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 |