Table/Structure Field list used by SAP ABAP Program LWB2HF0P (Include LWB2HF0P)
SAP ABAP Program
LWB2HF0P (Include LWB2HF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - AUFSG | Actual Markup in Sales Price Calculation | ||
| 2 | CALP - BSTME | Order unit | ||
| 3 | CALP - BSTMG | Purchase Order Quantity | ||
| 4 | CALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | ||
| 5 | CALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 6 | CALP - EKABS | Checkbox for storing purchase price conditions | ||
| 7 | CALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 8 | CALP - EKERA | Purchase price determination type | ||
| 9 | CALP - EKERV | Purchase price determination sequence | ||
| 10 | CALP - EKKAB | Purchase price conditions valid from | ||
| 11 | CALP - EKKAM | Key date for purchase price conditions | ||
| 12 | CALP - EKKBI | Purchase price conditions valid to | ||
| 13 | CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 14 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 15 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 16 | CALP - ENDPR | Final price | ||
| 17 | CALP - EVPRS | Sales Pricing: Retail Price | ||
| 18 | CALP - EVWRS | Sales currency | ||
| 19 | CALP - HWAER | Local Currency | ||
| 20 | CALP - KBELN | Number of pricing document | ||
| 21 | CALP - KBELN_COPY | Number of pricing document | ||
| 22 | CALP - KBELP | Item Number of Pricing Document | ||
| 23 | CALP - KBELP_COPY | Item Number of Pricing Document | ||
| 24 | CALP - KBETR_EKPGR | Rate (condition amount or percentage) | ||
| 25 | CALP - KMEIN_EKPGR | Condition Unit | ||
| 26 | CALP - KPEIN_EKPGR | Condition pricing unit | ||
| 27 | CALP - KUMNE_EKPGR | Denominator for converting condition units to base units | ||
| 28 | CALP - KUMZA_EKPGR | Numerator for converting condition units to base units | ||
| 29 | CALP - KUNNR | Customer Number | ||
| 30 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 31 | CALP - LIFNR | Vendor's account number | ||
| 32 | CALP - MATNR | Material Number | ||
| 33 | CALP - MEINS | Base Unit of Measure | ||
| 34 | CALP - MGAME | Quantity | ||
| 35 | CALP - TKONN | Trading Contract: Trading Contract Number | ||
| 36 | CALP - TKRATE_MM | Exchange Rate | ||
| 37 | CALP - TKRATE_SD | Exchange Rate | ||
| 38 | CALP - TPOSN | Trading Contract: Item Number | ||
| 39 | CALP - VKABA | Current Sales Conditions Valid From | ||
| 40 | CALP - VKABS | Checkbox for saving sales price conditions | ||
| 41 | CALP - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 42 | CALP - VKERV | Sales price determination sequence | ||
| 43 | CALP - VKKAB | Sales conditions valid from | ||
| 44 | CALP - VKKAM | Key date for sales price conditions | ||
| 45 | CALP - VKKBI | Sales conditions valid to | ||
| 46 | CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 47 | CALP - VKORG | Sales Organization | ||
| 48 | CALP - VKPNE | Sales price (net) | ||
| 49 | CALP - VRKME | Sales Unit | ||
| 50 | CALP - VRKPE | Sales price unit | ||
| 51 | CALP - VTWEG | Distribution Channel | ||
| 52 | CALP - VWAER | Sales currency | ||
| 53 | CALP - WAERS | Purchase order currency | ||
| 54 | CALP - WAERS_EKPGR | Currency Key | ||
| 55 | CALP - WERKS | Plant | ||
| 56 | CALPD - EKPNW | Sales Pricing: Condition Value for Purchase Price (net/net) | ||
| 57 | CALPD - UPDKZ | Update indicator | ||
| 58 | CALPD - VKPNW | Sales Pricing: Condition Value for the Sales Price (Net) | ||
| 59 | CALP_INX - AUFSG_INX | Updated information in related user data field | ||
| 60 | CALP_INX - BSTME_INX | Updated information in related user data field | ||
| 61 | CALP_INX - BSTMG_INX | Updated information in related user data field | ||
| 62 | CALP_INX - BSTUN_INX | Updated information in related user data field | ||
| 63 | CALP_INX - BSTUZ_INX | Updated information in related user data field | ||
| 64 | CALP_INX - EKABS_INX | Updated information in related user data field | ||
| 65 | CALP_INX - EKKAM_INX | Updated information in related user data field | ||
| 66 | CALP_INX - ENDPR_INX | Updated information in related user data field | ||
| 67 | CALP_INX - EVWRS_INX | Updated information in related user data field | ||
| 68 | CALP_INX - KALP_UPDKZ | Update indicator | ||
| 69 | CALP_INX - KBELN_COPY_INX | Updated information in related user data field | ||
| 70 | CALP_INX - KBELP_COPY_INX | Updated information in related user data field | ||
| 71 | CALP_INX - KBETR_EKPGR_INX | Updated information in related user data field | ||
| 72 | CALP_INX - KMEIN_EKPGR_INX | Updated information in related user data field | ||
| 73 | CALP_INX - KPEIN_EKPGR_INX | Updated information in related user data field | ||
| 74 | CALP_INX - KUMNE_EKPGR_INX | Updated information in related user data field | ||
| 75 | CALP_INX - KUMZA_EKPGR_INX | Updated information in related user data field | ||
| 76 | CALP_INX - KUNNR_INX | Updated information in related user data field | ||
| 77 | CALP_INX - KWAER_INX | Updated information in related user data field | ||
| 78 | CALP_INX - LIFNR_INX | Updated information in related user data field | ||
| 79 | CALP_INX - MGAME_INX | Updated information in related user data field | ||
| 80 | CALP_INX - PRSDT_INX | Updated information in related user data field | ||
| 81 | CALP_INX - TKONN_INX | Updated information in related user data field | ||
| 82 | CALP_INX - TKRATE_MM_INX | Updated information in related user data field | ||
| 83 | CALP_INX - TKRATE_SD_INX | Updated information in related user data field | ||
| 84 | CALP_INX - TPOSN_INX | Updated information in related user data field | ||
| 85 | CALP_INX - VKABS_INX | Updated information in related user data field | ||
| 86 | CALP_INX - VKALS_INX | Updated information in related user data field | ||
| 87 | CALP_INX - VKKAM_INX | Updated information in related user data field | ||
| 88 | CALP_INX - VRKPE_INX | Updated information in related user data field | ||
| 89 | CALP_INX - VWAER_INX | Updated information in related user data field | ||
| 90 | CALP_INX - WAERS_EKPGR_INX | Updated information in related user data field | ||
| 91 | CALP_INX - WAERS_INX | Updated information in related user data field | ||
| 92 | CALP_INX_GT - PRSDT_INX | Updated information in related user data field | ||
| 93 | CALP_INX_GT - TKRATE_MM_INX | Updated information in related user data field | ||
| 94 | CALP_INX_GT - TKRATE_SD_INX | Updated information in related user data field | ||
| 95 | CALP_INX_GT_APPEND - PRSDT_INX | Updated information in related user data field | ||
| 96 | CALP_INX_GT_APPEND - TKRATE_MM_INX | Updated information in related user data field | ||
| 97 | CALP_INX_GT_APPEND - TKRATE_SD_INX | Updated information in related user data field | ||
| 98 | CALP_KEY - MATNR | Material Number | ||
| 99 | CALP_KEY - VKORG | Sales Organization | ||
| 100 | CALP_KEY - VRKME | Sales Unit | ||
| 101 | CALP_KEY - VTWEG | Distribution Channel | ||
| 102 | CALP_KEY - WERKS | Plant | ||
| 103 | CMIX - EKABS_M | Checkbox for storing purchase price conditions | ||
| 104 | CMIX - EKORG_M | Purchasing organization | ||
| 105 | CMIX - EKPGR_M | Purchase Price Calculation: (Basic Purchase Price) | ||
| 106 | CMIX - KPOSN | Condition Item Number | ||
| 107 | CMIX - KWAER_M | Controlling area currency | ||
| 108 | CMIX - LIFNR_M | Vendor's account number | ||
| 109 | CMIX - MATNR | Material Number | ||
| 110 | CMIX - MATNR_M | Material Number | ||
| 111 | CMIX - MEINS_M | Base Unit of Measure | ||
| 112 | CMIX - MENGE_M | Quantity | ||
| 113 | CMIX - VRKME_M | Sales unit | ||
| 114 | CMIX - VRKPE_M | Sales price unit | ||
| 115 | CMIX - WAERS_M | Currency Key | ||
| 116 | ERRO - MSGID | Message identification | ||
| 117 | ERRO - MSGNO | System Message Number | ||
| 118 | ERRO - MSGTY | Message Type | ||
| 119 | ERRO - MSGV1 | Message Variable | ||
| 120 | ERRO - MSGV2 | Message Variable | ||
| 121 | ERRO - MSGV3 | Message Variable | ||
| 122 | ERRO - MSGV4 | Message Variable | ||
| 123 | KALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 124 | KALP - EKPNW | Sales Pricing: Condition Value for Purchase Price (net/net) | ||
| 125 | KALP - ENDPR | Final price | ||
| 126 | KALP - KBELN | Number of pricing document | ||
| 127 | KALP - KBELP | Item Number of Pricing Document | ||
| 128 | KALP - TKONN | Trading Contract: Trading Contract Number | ||
| 129 | KALP - TPOSN | Trading Contract: Item Number | ||
| 130 | KALP - UPDKZ | Update indicator | ||
| 131 | KALP - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 132 | KALP - VKPNW | Sales Pricing: Condition Value for the Sales Price (Net) | ||
| 133 | KMIX - EKABS_M | Checkbox for storing purchase price conditions | ||
| 134 | KMIX - EKORG_M | Purchasing organization | ||
| 135 | KMIX - EKPGR_M | Purchase Price Calculation: (Basic Purchase Price) | ||
| 136 | KMIX - KPOSN | Condition Item Number | ||
| 137 | KMIX - KWAER_M | Controlling area currency | ||
| 138 | KMIX - LIFNR_M | Vendor's account number | ||
| 139 | KMIX - MATNR_M | Material Number | ||
| 140 | KMIX - MEINS_M | Base Unit of Measure | ||
| 141 | KMIX - MENGE_M | Quantity | ||
| 142 | KMIX - VRKME_M | Sales unit | ||
| 143 | KMIX - VRKPE_M | Sales price unit | ||
| 144 | KMIX - WAERS_M | Currency Key | ||
| 145 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 146 | KOMV - KINAK | Condition is inactive | ||
| 147 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 148 | KOMV - KNUMV | Number of the document condition | ||
| 149 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 150 | KOMV - KRECH | Calculation type for condition | ||
| 151 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 152 | KOMV - KSCHL | Condition Type | ||
| 153 | KOMV - KSTAT | Condition is used for statistics | ||
| 154 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 155 | KOMWBHD - EKORG | Purchasing organization | ||
| 156 | KOMWBHD - ELIFN | Vendor's account number | ||
| 157 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 158 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 159 | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 160 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 161 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 162 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 163 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 164 | KOMWBHD - UPDKZ | Update indicator | ||
| 165 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 166 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 167 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 168 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 169 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 170 | KOMWBHI - CHARG | Batch Number | ||
| 171 | KOMWBHI - EKABS | Checkbox for storing purchase price conditions | ||
| 172 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 173 | KOMWBHI - EKPNW | Condition Value | ||
| 174 | KOMWBHI - EVPRS | Sales Pricing: Retail Price | ||
| 175 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 176 | KOMWBHI - KBELN | Number of pricing document | ||
| 177 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 178 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 179 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 180 | KOMWBHI - KPOSN | Condition Item Number | ||
| 181 | KOMWBHI - KSTEU | Condition control | ||
| 182 | KOMWBHI - KSTEU_SD | Condition control | ||
| 183 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 184 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 185 | KOMWBHI - MATNR | Material Number | ||
| 186 | KOMWBHI - MEINS | Order unit | ||
| 187 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 188 | KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 189 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 190 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 191 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 192 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 193 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 194 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 195 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 196 | KOMWBHI - PEINH_MM | Price unit | ||
| 197 | KOMWBHI - RET_ITEM | Returns Item | ||
| 198 | KOMWBHI - SDWRS | SD document currency | ||
| 199 | KOMWBHI - STLNR | Bill of Material | ||
| 200 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 201 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 202 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 203 | KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 204 | KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 205 | KOMWBHI - UPDKZ | Update indicator | ||
| 206 | KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 207 | KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 208 | KOMWBHI - VKABS | Checkbox for saving sales price conditions | ||
| 209 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 210 | KOMWBHI - VKPNE | Sales price (net) | ||
| 211 | KOMWBHI - VKPNW | Condition Value | ||
| 212 | KOMWBHI - VRKME | Sales unit | ||
| 213 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 214 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 215 | KOMWBHI - WERKS | Plant | ||
| 216 | KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 217 | KOMWBHII - SELKZ | Selection flag | ||
| 218 | KOMWBHII - TABIX | Row Index of Internal Tables | ||
| 219 | KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 220 | KOMWBHK - ERDAT | Date on which the record was created | ||
| 221 | KOMWBHK - HWAER | Local Currency | ||
| 222 | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 223 | KOMWBHK - KUNNR | Sold-to party | ||
| 224 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 225 | KOMWBHK - SDWRS | SD document currency | ||
| 226 | KOMWBHK - SIDE | Side | ||
| 227 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 228 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 229 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 230 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 231 | KOMWBHK - VKORG | Sales Organization | ||
| 232 | KOMWBHK - VTWEG | Distribution Channel | ||
| 233 | KONV - KINAK | Condition is inactive | ||
| 234 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 235 | KONV - KNUMV | Number of the document condition | ||
| 236 | KONV - KRECH | Calculation type for condition | ||
| 237 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 238 | KONV - KSCHL | Condition Type | ||
| 239 | KONV - KSTAT | Condition is used for statistics | ||
| 240 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 241 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 242 | PISPC - EKERV | Purchase price determination sequence | ||
| 243 | PISPC - LISKZ | Sales Pricing Control: Display Pricing Table | ||
| 244 | PISPC - LIVAR | List variant for sales price calculation | ||
| 245 | PISPC - PRSDT | Key date for sales price conditions | ||
| 246 | PISPC - TRTYP | Transaction type | ||
| 247 | PISPC - VKERV | Sales price determination sequence | ||
| 248 | PISPC - VKKAB | Sales conditions valid from | ||
| 249 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 250 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 251 | SYST - MSGID | ABAP System Field: Message ID | ||
| 252 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 253 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 254 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 258 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 259 | T180 - AKTYP | Activity category in SAP transaction | ||
| 260 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 261 | T683S - KAPPL | Application | ||
| 262 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 263 | T683S - KSCHL | Condition Type | ||
| 264 | T683S - KVEWE | Usage of the Condition Table | ||
| 265 | TB2BD - POSANDEB | Anonymous Customer | ||
| 266 | TB2BE - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 267 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 268 | TB2BE_APPEND - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 269 | TB2BE_NEW - PRICE_DEFAULT | Trading Contract: Price Proposal | ||
| 270 | TB2BJ - FREE_MM | Trading Contract: Item Class | ||
| 271 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 272 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 273 | TB2BJ - PSTYV | Sales document item category | ||
| 274 | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | ||
| 275 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 276 | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | ||
| 277 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 278 | TVAP - PRSFD | Carry out pricing | ||
| 279 | TVAP - PSTYV | Sales document item category | ||
| 280 | WBHD - EKORG | Purchasing organization | ||
| 281 | WBHD - ELIFN | Vendor's account number | ||
| 282 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 283 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 284 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 285 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 286 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 287 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 288 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 289 | WBHD - WAERS_PURCH | Currency Key | ||
| 290 | WBHDVB - EKORG | Purchasing organization | ||
| 291 | WBHDVB - ELIFN | Vendor's account number | ||
| 292 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 293 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 294 | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 295 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 296 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 297 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 298 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 299 | WBHDVB - UPDKZ | Update indicator | ||
| 300 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 301 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 302 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 303 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 304 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 305 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 306 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 307 | WBHI - CHARG | Batch Number | ||
| 308 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 309 | WBHI - KBELN | Number of pricing document | ||
| 310 | WBHI - KBELP | Item Number of Pricing Document | ||
| 311 | WBHI - KMEIN_SD | Condition Unit | ||
| 312 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 313 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 314 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 315 | WBHI - MATNR | Material Number | ||
| 316 | WBHI - MEINS | Order unit | ||
| 317 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 318 | WBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 319 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 320 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 321 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 322 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 323 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 324 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 325 | WBHI - PEINH_MM | Price unit | ||
| 326 | WBHI - SDWRS | SD document currency | ||
| 327 | WBHI - STLNR | Bill of Material | ||
| 328 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 329 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 330 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 331 | WBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 332 | WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 333 | WBHI - VRKME | Sales unit | ||
| 334 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 335 | WBHI - WAERS_PURCH | Currency Key | ||
| 336 | WBHI - WERKS | Plant | ||
| 337 | WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 338 | WBHID - EKABS | Checkbox for storing purchase price conditions | ||
| 339 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 340 | WBHID - EKPNW | Condition Value | ||
| 341 | WBHID - EVPRS | Sales Pricing: Retail Price | ||
| 342 | WBHID - KPOSN | Condition Item Number | ||
| 343 | WBHID - KSTEU | Condition control | ||
| 344 | WBHID - KSTEU_SD | Condition control | ||
| 345 | WBHID - NEW_PRICING | Checkbox | ||
| 346 | WBHID - RET_ITEM | Returns Item | ||
| 347 | WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 348 | WBHID - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 349 | WBHID - VKABS | Checkbox for saving sales price conditions | ||
| 350 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 351 | WBHID - VKPNE | Sales price (net) | ||
| 352 | WBHID - VKPNW | Condition Value | ||
| 353 | WBHID_APPEND - EKPNW | Condition Value | ||
| 354 | WBHID_APPEND - KSTEU | Condition control | ||
| 355 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 356 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 357 | WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 358 | WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 359 | WBHID_APPEND - VKPNW | Condition Value | ||
| 360 | WBHID_NEW - EKPNW | Condition Value | ||
| 361 | WBHID_NEW - KSTEU | Condition control | ||
| 362 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 363 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 364 | WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 365 | WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 366 | WBHID_NEW - VKPNW | Condition Value | ||
| 367 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 368 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 369 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 370 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 371 | WBHIVB - CHARG | Batch Number | ||
| 372 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 373 | WBHIVB - KBELN | Number of pricing document | ||
| 374 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 375 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 376 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 377 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 378 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 379 | WBHIVB - MATNR | Material Number | ||
| 380 | WBHIVB - MEINS | Order unit | ||
| 381 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 382 | WBHIVB - MWSKZ_MM | Tax on sales/purchases code | ||
| 383 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 384 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 385 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 386 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 387 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 388 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 389 | WBHIVB - PEINH_MM | Price unit | ||
| 390 | WBHIVB - SDWRS | SD document currency | ||
| 391 | WBHIVB - STLNR | Bill of Material | ||
| 392 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 393 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 394 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 395 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 396 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 397 | WBHIVB - UPDKZ | Update indicator | ||
| 398 | WBHIVB - VRKME | Sales unit | ||
| 399 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 400 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 401 | WBHIVB - WERKS | Plant | ||
| 402 | WBHIVB - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 403 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 404 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 405 | WBHI_APPEND - STLNR | Bill of Material | ||
| 406 | WBHI_APPEND - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 407 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 408 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 409 | WBHI_NEW - STLNR | Bill of Material | ||
| 410 | WBHI_NEW - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 411 | WBHK - ERDAT | Date on which the record was created | ||
| 412 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 413 | WBHK - KUNNR | Sold-to party | ||
| 414 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 415 | WBHK - SDWRS | SD document currency | ||
| 416 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 417 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 418 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 419 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 420 | WBHK - VKORG | Sales Organization | ||
| 421 | WBHK - VTWEG | Distribution Channel | ||
| 422 | WBHKD - HWAER | Local Currency | ||
| 423 | WBHKD - SIDE | Side | ||
| 424 | WBHKD_APPEND - SIDE | Side | ||
| 425 | WBHKD_NEW - SIDE | Side | ||
| 426 | WBHKVB - ERDAT | Date on which the record was created | ||
| 427 | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 428 | WBHKVB - KUNNR | Sold-to party | ||
| 429 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 430 | WBHKVB - SDWRS | SD document currency | ||
| 431 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 432 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 433 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 434 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 435 | WBHKVB - VKORG | Sales Organization | ||
| 436 | WBHKVB - VTWEG | Distribution Channel | ||
| 437 | WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 438 | WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 439 | WKBK_KEY - KBELN | Number of pricing document | ||
| 440 | WKBK_KEY - MANDT | Client | ||
| 441 | WKBK_TEMP_TO_REAL - KBELN | Number of pricing document | ||
| 442 | WKBK_TEMP_TO_REAL - KBELN_TEMP | Number of pricing document |