Table/Structure Field list used by SAP ABAP Program LWB2H_POF0P (Include LWB2H_POF0P)
SAP ABAP Program
LWB2H_POF0P (Include LWB2H_POF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | ||
| 2 | BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | ||
| 3 | BAPIEKPOTX - TEXT_FORM | Tag column | ||
| 4 | BAPIEKPOTX - TEXT_ID | Text ID | ||
| 5 | BAPIEKPOTX - TEXT_LINE | Text Line | ||
| 6 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 7 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 8 | BAPIMEPOPARTNER - DEF_PARTNR | Default partner | ||
| 9 | BAPIMEPOPARTNER - PARTNR | Reference to other vendor | ||
| 10 | BAPIMEPOPARTNER - PARTN_ROLE | Partner Role | ||
| 11 | BAPIRET2 - MESSAGE | Message Text | ||
| 12 | EKKO - BSART | Purchasing Document Type | ||
| 13 | EKKO - BSTYP | Purchasing Document Category | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - LIFNR | Vendor's account number | ||
| 16 | EKKO - LIFRE | Different Invoicing Party | ||
| 17 | EKKO - LLIEF | Supplying Vendor | ||
| 18 | EKKODATA - BSART | Purchasing Document Type | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 22 | EKKODATA - LLIEF | Supplying Vendor | ||
| 23 | EKPO - LGORT | Storage location | ||
| 24 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EKPO - MATKL | Material Group | ||
| 26 | EKPO - MATNR | Material Number | ||
| 27 | EKPO - MEINS | Order unit | ||
| 28 | EKPO - MENGE | Purchase Order Quantity | ||
| 29 | EKPO - RETPO | Returns Item | ||
| 30 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 31 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - LGORT | Storage location | ||
| 34 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | EKPODATA - MATKL | Material Group | ||
| 36 | EKPODATA - MATNR | Material Number | ||
| 37 | EKPODATA - MEINS | Order unit | ||
| 38 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 39 | EKPODATA - RETPO | Returns Item | ||
| 40 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 41 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 42 | EKPODATA - WERKS | Plant | ||
| 43 | KOMDIND - BELNR | Trading Contract: Trading Contract Number | ||
| 44 | KOMDIND - POSNR | Item number of the SD document | ||
| 45 | KOMDIND - TKONN | Trading Contract: Trading Contract Number | ||
| 46 | KOMDIND - TPOSN | Trading Contract: Item Number | ||
| 47 | KOMDIND - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 48 | KOMDIND - UPDKZ | Update indicator | ||
| 49 | KOMDIND_APPEND - UPDKZ | Update indicator | ||
| 50 | KOMK - KNUMV | Number of the document condition | ||
| 51 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 52 | KOMP - IX_KOMK | Index number for internal tables | ||
| 53 | KOMP - KPEIN | Condition pricing unit | ||
| 54 | KOMP - KPOSN | Condition Item Number | ||
| 55 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 56 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 57 | KOMV - KNUMV | Number of the document condition | ||
| 58 | KOMV - KOAID | Condition class | ||
| 59 | KOMV - KPOSN | Condition Item Number | ||
| 60 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 61 | KOMV - KSCHL | Condition Type | ||
| 62 | KOMV - KSTAT | Condition is used for statistics | ||
| 63 | KOMV - KSTEU | Condition control | ||
| 64 | KOMV - KWERT | Condition Value | ||
| 65 | KOMV - STUNR | Level Number | ||
| 66 | KOMV - ZAEHK | Condition counter | ||
| 67 | KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 68 | KOMWBGT - LGORT | Storage location | ||
| 69 | KOMWBGT - MATKL | Material Group | ||
| 70 | KOMWBGT - MATNR | Material Number | ||
| 71 | KOMWBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 72 | KOMWBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | ||
| 73 | KOMWBGT - PRED_DOC_TYPE | Document Type | ||
| 74 | KOMWBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 75 | KOMWBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 76 | KOMWBGT - RET_ITEM | Returns Item | ||
| 77 | KOMWBGT - SIDE | Side | ||
| 78 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 79 | KOMWBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 80 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 81 | KOMWBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 82 | KOMWBGT - UMN | Denominator: Conversion Factor | ||
| 83 | KOMWBGT - UMZ | Numerator: Conversion Factor | ||
| 84 | KOMWBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 85 | KOMWBGT - UPDKZ | Update indicator | ||
| 86 | KOMWBGT - WERKS | Plant | ||
| 87 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 88 | KOMWBHF - MEINS_BASIS | Base Unit of Measure | ||
| 89 | KOMWBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 90 | KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 91 | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 92 | KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 93 | KOMWBHF - UPDKZ | Update indicator | ||
| 94 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 95 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 96 | KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 97 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 98 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 99 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 100 | KOMWBHK - ASIDE | Side | ||
| 101 | KOMWBHK - MANDT | Client | ||
| 102 | KOMWBHK - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 103 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 104 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 105 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 106 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 107 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 108 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 109 | KONV - KNUMV | Number of the document condition | ||
| 110 | KONV - KOAID | Condition class | ||
| 111 | KONV - KPOSN | Condition Item Number | ||
| 112 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 113 | KONV - KSCHL | Condition Type | ||
| 114 | KONV - KSTAT | Condition is used for statistics | ||
| 115 | KONV - KSTEU | Condition control | ||
| 116 | KONV - KWERT | Condition Value | ||
| 117 | KONV - STUNR | Level Number | ||
| 118 | KONV - ZAEHK | Condition counter | ||
| 119 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 120 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 121 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 122 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 123 | LFM1 - EKORG | Purchasing organization | ||
| 124 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 125 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 126 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 127 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 128 | MEPOHEADER - BSART | Purchasing Document Type | ||
| 129 | MEPOHEADER - BSTYP | Purchasing Document Category | ||
| 130 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 131 | MEPOHEADER - EKORG | Purchasing organization | ||
| 132 | MEPOHEADER - LIFRE | Different Invoicing Party | ||
| 133 | MEPOHEADER - LLIEF | Supplying Vendor | ||
| 134 | MEPOHEADER - SPRAS | Language Key | ||
| 135 | MEPOHEADERX - LIFRE | Updated information in related user data field | ||
| 136 | MEPOHEADERX - LLIEF | Updated information in related user data field | ||
| 137 | MEPOHEADER_DATA - BSART | Purchasing Document Type | ||
| 138 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 139 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 140 | MEPOHEADER_DATA - LIFRE | Different Invoicing Party | ||
| 141 | MEPOHEADER_DATA - LLIEF | Supplying Vendor | ||
| 142 | MEPOHEADER_DATA - SPRAS | Language Key | ||
| 143 | MEPOHEADER_DATAX - LIFRE | Updated information in related user data field | ||
| 144 | MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | ||
| 145 | MEPOHEADER_TECH - BSTYP | Purchasing Document Category | ||
| 146 | MEPOITEM - CHG_SRV | Configuration changed | ||
| 147 | MEPOITEM - EAN11 | International Article Number (EAN/UPC) | ||
| 148 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 149 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 150 | MEPOITEM - INFNR | Number of purchasing info record | ||
| 151 | MEPOITEM - KZKFG | Origin of Configuration | ||
| 152 | MEPOITEM - MATKL | Material Group | ||
| 153 | MEPOITEM - MEINS | Order unit | ||
| 154 | MEPOITEM - MEPRF | Price Determination (Pricing) Date Control | ||
| 155 | MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 156 | MEPOITEM - PACKNO | Package number | ||
| 157 | MEPOITEM - PEINH | Price unit | ||
| 158 | MEPOITEM - PRDAT | Date of Price Determination | ||
| 159 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 160 | MEPOITEM - RETPO | Returns Item | ||
| 161 | MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 162 | MEPOITEMX - INFNR | Updated information in related user data field | ||
| 163 | MEPOITEMX - MEINS | Updated information in related user data field | ||
| 164 | MEPOITEMX - MEPRF | Updated information in related user data field | ||
| 165 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 166 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 167 | MEPOITEM_DATA - INFNR | Number of purchasing info record | ||
| 168 | MEPOITEM_DATA - MATKL | Material Group | ||
| 169 | MEPOITEM_DATA - MEINS | Order unit | ||
| 170 | MEPOITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 171 | MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 172 | MEPOITEM_DATA - PEINH | Price unit | ||
| 173 | MEPOITEM_DATA - PRDAT | Date of Price Determination | ||
| 174 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 175 | MEPOITEM_DATA - RETPO | Returns Item | ||
| 176 | MEPOITEM_DATAX - INFNR | Updated information in related user data field | ||
| 177 | MEPOITEM_DATAX - MEINS | Updated information in related user data field | ||
| 178 | MEPOITEM_DATAX - MEPRF | Updated information in related user data field | ||
| 179 | MEPOITEM_TECH - CHG_SRV | Configuration changed | ||
| 180 | MEPOITEM_TECH - EAN11 | International Article Number (EAN/UPC) | ||
| 181 | MEPOITEM_TECH - KZKFG | Origin of Configuration | ||
| 182 | MEPOITEM_TECH - PACKNO | Package number | ||
| 183 | MMPA - DEFPA | Default partner | ||
| 184 | MMPA - EBELN | Purchasing Document Number | ||
| 185 | MMPA - EKORG | Purchasing organization | ||
| 186 | MMPA - LIFN2 | Reference to other vendor | ||
| 187 | MMPA - PARNR | Number of contact person | ||
| 188 | MMPA - PARVW | Partner Role | ||
| 189 | MMPA - PARZA | Partner counter | ||
| 190 | MMPA - PERNR | Personnel Number | ||
| 191 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 192 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 193 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 194 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 195 | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | ||
| 196 | MMPUR_TEXTTYPES - DISPLAYMODE | Display mode for texts | ||
| 197 | MMPUR_TEXTTYPES - TDID | Text ID | ||
| 198 | MMPUR_TEXTTYPES - TDOBJECT | Texts: application object | ||
| 199 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 200 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 201 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 202 | STXH - TDOBJECT | Texts: application object | ||
| 203 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 204 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 205 | SYST - MSGID | ABAP System Field: Message ID | ||
| 206 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 207 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 208 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 212 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 213 | T160 - TRTYP | Transaction type | ||
| 214 | T161 - BSART | Purchasing Document Type | ||
| 215 | T161 - BSTYP | Purchasing document category | ||
| 216 | T161 - PARGR | Partner Determination Procedure | ||
| 217 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 218 | THEAD - TDID | Text ID | ||
| 219 | THEAD - TDNAME | Name | ||
| 220 | THEAD - TDOBJECT | Texts: application object | ||
| 221 | THEAD - TDSPRAS | Language Key | ||
| 222 | TLINE - TDFORMAT | Tag column | ||
| 223 | TLINE - TDLINE | Text Line | ||
| 224 | TPAR - NRART | Type of partner number | ||
| 225 | WBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 226 | WBGT - LGORT | Storage location | ||
| 227 | WBGT - MATKL | Material Group | ||
| 228 | WBGT - MATNR | Material Number | ||
| 229 | WBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 230 | WBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | ||
| 231 | WBGT - PRED_DOC_TYPE | Document Type | ||
| 232 | WBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 233 | WBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 234 | WBGT - RET_ITEM | Returns Item | ||
| 235 | WBGT - SIDE | Side | ||
| 236 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 237 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 238 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 239 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 240 | WBGT - UMN | Denominator: Conversion Factor | ||
| 241 | WBGT - UMZ | Numerator: Conversion Factor | ||
| 242 | WBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 243 | WBGT - WERKS | Plant | ||
| 244 | WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | ||
| 245 | WBGTVB - LGORT | Storage location | ||
| 246 | WBGTVB - MATKL | Material Group | ||
| 247 | WBGTVB - MATNR | Material Number | ||
| 248 | WBGTVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 249 | WBGTVB - PRED_DOCUMENT | Assoc. Mngt: General Document | ||
| 250 | WBGTVB - PRED_DOC_TYPE | Document Type | ||
| 251 | WBGTVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 252 | WBGTVB - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 253 | WBGTVB - RET_ITEM | Returns Item | ||
| 254 | WBGTVB - SIDE | Side | ||
| 255 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 256 | WBGTVB - TKONN_EX | Trading Contract: External Document Number | ||
| 257 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 258 | WBGTVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 259 | WBGTVB - UMN | Denominator: Conversion Factor | ||
| 260 | WBGTVB - UMZ | Numerator: Conversion Factor | ||
| 261 | WBGTVB - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 262 | WBGTVB - UPDKZ | Update indicator | ||
| 263 | WBGTVB - WERKS | Plant | ||
| 264 | WBHD - KNUMV_MM | Number of the document condition | ||
| 265 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 266 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 267 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 268 | WBHF - MEINS_BASIS | Base Unit of Measure | ||
| 269 | WBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 270 | WBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 271 | WBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 272 | WBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 273 | WBHFVB - MEINS_BASIS | Base Unit of Measure | ||
| 274 | WBHFVB - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 275 | WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | ||
| 276 | WBHFVB - TKTYP_TO | Trading Contract: Document Type | ||
| 277 | WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 278 | WBHFVB - UPDKZ | Update indicator | ||
| 279 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 280 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 281 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 282 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 283 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 284 | WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 285 | WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 286 | WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 287 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 288 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 289 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 290 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 291 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 292 | WBHK - MANDT | Client | ||
| 293 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 294 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 295 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 296 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 297 | WBHKD - ASIDE | Side | ||
| 298 | WBHKD - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 299 | WBHKD_APPEND - ASIDE | Side | ||
| 300 | WBHKD_APPEND - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 301 | WBHKD_NEW - ASIDE | Side | ||
| 302 | WBHKD_NEW - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 303 | WBHKVB - MANDT | Client | ||
| 304 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 305 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 306 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 307 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 308 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 309 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 310 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 311 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type |