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