Table/Structure Field list used by SAP ABAP Program LWB2CF0X (Include LWB2CF0X)
SAP ABAP Program
LWB2CF0X (Include LWB2CF0X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMDIND - BELNR | Trading Contract: Trading Contract Number | ||
| 2 | KOMDIND - TKONN | Trading Contract: Trading Contract Number | ||
| 3 | KOMDIND - TPOSN | Trading Contract: Item Number | ||
| 4 | KOMDIND - UPDKZ | Update indicator | ||
| 5 | KOMDIND_APPEND - UPDKZ | Update indicator | ||
| 6 | KOMEXP - EPOSN | Condition counter | ||
| 7 | KOMEXP - TKONN | Trading Contract: Trading Contract Number | ||
| 8 | KOMWBHD - ANGNR_MM | Quotation Number | ||
| 9 | KOMWBHD - BSART | Order Type (Purchasing) | ||
| 10 | KOMWBHD - BSTDK | Customer purchase order date | ||
| 11 | KOMWBHD - BSTKD | Customer purchase order number | ||
| 12 | KOMWBHD - EBDAT | Purchasing Document Date | ||
| 13 | KOMWBHD - ELIFN | Vendor's account number | ||
| 14 | KOMWBHD - ERDAT | Date on which the record was created | ||
| 15 | KOMWBHD - ERNAM | Name of Person who Created the Object | ||
| 16 | KOMWBHD - ERZET | Entry time | ||
| 17 | KOMWBHD - IHRAN | Quotation Submission Date | ||
| 18 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | KOMWBHD - KDATB_MM | Start of Validity Period | ||
| 20 | KOMWBHD - KDATE_MM | End of Validity Period | ||
| 21 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 22 | KOMWBHD - KONV_CHANGE_MM | Checkbox | ||
| 23 | KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 24 | KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 25 | KOMWBHD - KURST_MM | Exchange Rate Type | ||
| 26 | KOMWBHD - LLIEF_MM | Supplying Vendor | ||
| 27 | KOMWBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 28 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 29 | KOMWBHD - TELF1_MM | Vendor's Telephone Number | ||
| 30 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 31 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 32 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 33 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 34 | KOMWBHD - UNSEZ_MM | Our Reference | ||
| 35 | KOMWBHD - UPDKZ | Update indicator | ||
| 36 | KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 37 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 38 | KOMWBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 39 | KOMWBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 40 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 41 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 42 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 43 | KOMWBHE - UPDKZ | Update indicator | ||
| 44 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 45 | KOMWBHI - CHARG | Batch Number | ||
| 46 | KOMWBHI - EAN11 | International Article Number (EAN/UPC) | ||
| 47 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 48 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 49 | KOMWBHI - KBELN | Number of pricing document | ||
| 50 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 51 | KOMWBHI - KSTEU | Condition control | ||
| 52 | KOMWBHI - KSTEU_SD | Condition control | ||
| 53 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 54 | KOMWBHI - MANDT | Client | ||
| 55 | KOMWBHI - MATNR | Material Number | ||
| 56 | KOMWBHI - MATWA | Material entered | ||
| 57 | KOMWBHI - MEINS | Order unit | ||
| 58 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 59 | KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 60 | KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | ||
| 61 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 62 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 63 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 64 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 65 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 66 | KOMWBHI - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 67 | KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 68 | KOMWBHI - STKEY | Origin of the bill of material | ||
| 69 | KOMWBHI - STLNR | Bill of Material | ||
| 70 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 71 | KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 72 | KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | ||
| 73 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 74 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 75 | KOMWBHI - UEPOS | Higher-level item in bill of material structures | ||
| 76 | KOMWBHI - UPDKZ | Update indicator | ||
| 77 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 78 | KOMWBHI - VRKME | Sales unit | ||
| 79 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 80 | KOMWBHI - WERKS | Plant | ||
| 81 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 82 | KOMWBHK - BSTDK | Customer purchase order date | ||
| 83 | KOMWBHK - BSTNK | Customer purchase order number | ||
| 84 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 85 | KOMWBHK - SIDE | Side | ||
| 86 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 87 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 88 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 89 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 90 | KOMWBHP - ERDAT | Date on which the record was created | ||
| 91 | KOMWBHP - ERNAM | Name of Person who Created the Object | ||
| 92 | KOMWBHP - PARVW | Partner Role | ||
| 93 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 94 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 95 | KOMWBHP - UPDKZ | Update indicator | ||
| 96 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T161 - BSART | Purchasing Document Type | ||
| 108 | T161 - PARGR | Partner Determination Procedure | ||
| 109 | TB2BC - BSART | Order Type (Purchasing) | ||
| 110 | TB2BC - BSTYP | Purchasing Document Category | ||
| 111 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 112 | TPAER - PARGR | Partner Determination Procedure | ||
| 113 | TPAER - PARVW | Partner Role | ||
| 114 | TPOST - POFOZ | Portfolio: Time of Automatic Portfolio Determination | ||
| 115 | WBHD - ANGNR_MM | Quotation Number | ||
| 116 | WBHD - BSART | Order Type (Purchasing) | ||
| 117 | WBHD - BSTDK | Customer purchase order date | ||
| 118 | WBHD - BSTKD | Customer purchase order number | ||
| 119 | WBHD - EBDAT | Purchasing Document Date | ||
| 120 | WBHD - ELIFN | Vendor's account number | ||
| 121 | WBHD - ERDAT | Date on which the record was created | ||
| 122 | WBHD - ERNAM | Name of Person who Created the Object | ||
| 123 | WBHD - ERZET | Entry time | ||
| 124 | WBHD - IHRAN | Quotation Submission Date | ||
| 125 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | WBHD - KDATB_MM | Start of Validity Period | ||
| 127 | WBHD - KDATE_MM | End of Validity Period | ||
| 128 | WBHD - KNUMV_MM | Number of the document condition | ||
| 129 | WBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 130 | WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 131 | WBHD - KURST_MM | Exchange Rate Type | ||
| 132 | WBHD - LLIEF_MM | Supplying Vendor | ||
| 133 | WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 134 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 135 | WBHD - TELF1_MM | Vendor's Telephone Number | ||
| 136 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 137 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 138 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 139 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 140 | WBHD - UNSEZ_MM | Our Reference | ||
| 141 | WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 142 | WBHD - WAERS_PURCH | Currency Key | ||
| 143 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 144 | WBHDD - KONV_CHANGE_MM | Checkbox | ||
| 145 | WBHDD_APPEND - KONV_CHANGE_MM | Checkbox | ||
| 146 | WBHDVB - ANGNR_MM | Quotation Number | ||
| 147 | WBHDVB - BSART | Order Type (Purchasing) | ||
| 148 | WBHDVB - BSTDK | Customer purchase order date | ||
| 149 | WBHDVB - BSTKD | Customer purchase order number | ||
| 150 | WBHDVB - EBDAT | Purchasing Document Date | ||
| 151 | WBHDVB - ELIFN | Vendor's account number | ||
| 152 | WBHDVB - ERDAT | Date on which the record was created | ||
| 153 | WBHDVB - ERNAM | Name of Person who Created the Object | ||
| 154 | WBHDVB - ERZET | Entry time | ||
| 155 | WBHDVB - IHRAN | Quotation Submission Date | ||
| 156 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 157 | WBHDVB - KDATB_MM | Start of Validity Period | ||
| 158 | WBHDVB - KDATE_MM | End of Validity Period | ||
| 159 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 160 | WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 161 | WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 162 | WBHDVB - KURST_MM | Exchange Rate Type | ||
| 163 | WBHDVB - LLIEF_MM | Supplying Vendor | ||
| 164 | WBHDVB - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 165 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 166 | WBHDVB - TELF1_MM | Vendor's Telephone Number | ||
| 167 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 168 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 169 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 170 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 171 | WBHDVB - UNSEZ_MM | Our Reference | ||
| 172 | WBHDVB - UPDKZ | Update indicator | ||
| 173 | WBHDVB - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 174 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 175 | WBHDVB - ZTERM | Terms of Payment Key Purchasing | ||
| 176 | WBHD_APPEND - BSTDK | Customer purchase order date | ||
| 177 | WBHD_APPEND - BSTKD | Customer purchase order number | ||
| 178 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 179 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 180 | WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 181 | WBHD_NEW - BSTDK | Customer purchase order date | ||
| 182 | WBHD_NEW - BSTKD | Customer purchase order number | ||
| 183 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 184 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 185 | WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 186 | WBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 187 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 188 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 189 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 190 | WBHEVB - TEINN | Trading Contract: Schedule Line Number | ||
| 191 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 192 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 193 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 194 | WBHEVB - UPDKZ | Update indicator | ||
| 195 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 196 | WBHI - CHARG | Batch Number | ||
| 197 | WBHI - EAN11 | International Article Number (EAN/UPC) | ||
| 198 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 199 | WBHI - KBELN | Number of pricing document | ||
| 200 | WBHI - KBELP | Item Number of Pricing Document | ||
| 201 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 202 | WBHI - MANDT | Client | ||
| 203 | WBHI - MATNR | Material Number | ||
| 204 | WBHI - MATWA | Material entered | ||
| 205 | WBHI - MEINS | Order unit | ||
| 206 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 207 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 208 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 209 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 210 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 211 | WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 212 | WBHI - STKEY | Origin of the bill of material | ||
| 213 | WBHI - STLNR | Bill of Material | ||
| 214 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 215 | WBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 216 | WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | ||
| 217 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 218 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 219 | WBHI - UEPOS | Higher-level item in bill of material structures | ||
| 220 | WBHI - VRKME | Sales unit | ||
| 221 | WBHI - WAERS_PURCH | Currency Key | ||
| 222 | WBHI - WERKS | Plant | ||
| 223 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 224 | WBHID - KSTEU | Condition control | ||
| 225 | WBHID - KSTEU_SD | Condition control | ||
| 226 | WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 227 | WBHID - MENGE_SD | Referenced quantity in base unit of measure | ||
| 228 | WBHID - NEW_PRICING | Checkbox | ||
| 229 | WBHID - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 230 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 231 | WBHID_APPEND - KSTEU | Condition control | ||
| 232 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 233 | WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 234 | WBHID_APPEND - MENGE_SD | Referenced quantity in base unit of measure | ||
| 235 | WBHID_APPEND - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 236 | WBHID_NEW - KSTEU | Condition control | ||
| 237 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 238 | WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 239 | WBHID_NEW - MENGE_SD | Referenced quantity in base unit of measure | ||
| 240 | WBHID_NEW - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 241 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 242 | WBHIVB - CHARG | Batch Number | ||
| 243 | WBHIVB - EAN11 | International Article Number (EAN/UPC) | ||
| 244 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 245 | WBHIVB - KBELN | Number of pricing document | ||
| 246 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 247 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 248 | WBHIVB - MANDT | Client | ||
| 249 | WBHIVB - MATNR | Material Number | ||
| 250 | WBHIVB - MATWA | Material entered | ||
| 251 | WBHIVB - MEINS | Order unit | ||
| 252 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 253 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 254 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 255 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 256 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 257 | WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 258 | WBHIVB - STKEY | Origin of the bill of material | ||
| 259 | WBHIVB - STLNR | Bill of Material | ||
| 260 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 261 | WBHIVB - TKONN_FROM | Trading Contract: Reference Document | ||
| 262 | WBHIVB - TKONN_FROM_2 | Trading Contract: Reference Document | ||
| 263 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 264 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 265 | WBHIVB - UEPOS | Higher-level item in bill of material structures | ||
| 266 | WBHIVB - UPDKZ | Update indicator | ||
| 267 | WBHIVB - VRKME | Sales unit | ||
| 268 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 269 | WBHIVB - WERKS | Plant | ||
| 270 | WBHI_APPEND - MATWA | Material entered | ||
| 271 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 272 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 273 | WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 274 | WBHI_APPEND - STKEY | Origin of the bill of material | ||
| 275 | WBHI_APPEND - STLNR | Bill of Material | ||
| 276 | WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | ||
| 277 | WBHI_APPEND - TKONN_FROM_2 | Trading Contract: Reference Document | ||
| 278 | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | ||
| 279 | WBHI_NEW - MATWA | Material entered | ||
| 280 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 281 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 282 | WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 283 | WBHI_NEW - STKEY | Origin of the bill of material | ||
| 284 | WBHI_NEW - STLNR | Bill of Material | ||
| 285 | WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | ||
| 286 | WBHI_NEW - TKONN_FROM_2 | Trading Contract: Reference Document | ||
| 287 | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | ||
| 288 | WBHK - BSTDK | Customer purchase order date | ||
| 289 | WBHK - BSTNK | Customer purchase order number | ||
| 290 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 291 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 292 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 293 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 294 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 295 | WBHKD - SIDE | Side | ||
| 296 | WBHKD_APPEND - SIDE | Side | ||
| 297 | WBHKD_NEW - SIDE | Side | ||
| 298 | WBHKVB - BSTDK | Customer purchase order date | ||
| 299 | WBHKVB - BSTNK | Customer purchase order number | ||
| 300 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 301 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 302 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 303 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 304 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 305 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 306 | WBHP - ERDAT | Date on which the record was created | ||
| 307 | WBHP - ERNAM | Name of Person who Created the Object | ||
| 308 | WBHP - PARVW | Partner Role | ||
| 309 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 310 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 311 | WBHPVB - ERDAT | Date on which the record was created | ||
| 312 | WBHPVB - ERNAM | Name of Person who Created the Object | ||
| 313 | WBHPVB - PARVW | Partner Role | ||
| 314 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 315 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 316 | WBHPVB - UPDKZ | Update indicator |