Data Element list used by SAP ABAP Table MCWBHD (Trading Contract: Business Data)
SAP ABAP Table 
MCWBHD (Trading Contract: Business Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 2 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 3 | Data Element |
ANGNR | Quotation Number | |
| 4 | Data Element |
AUSCH | Bid invitation number | |
| 5 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 6 | Data Element |
BEZEI80 | Description with lenght of 80 | |
| 7 | Data Element |
BEZEI80 | Description with lenght of 80 | |
| 8 | Data Element |
BSART | Order Type (Purchasing) | |
| 9 | Data Element |
BSTAE | Confirmation Control Key | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 12 | Data Element |
BSTKD | Customer purchase order number | |
| 13 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 14 | Data Element |
BSTYP_TC | Purchasing Document Category | |
| 15 | Data Element |
EBDAT | Purchasing Document Date | |
| 16 | Data Element |
EKGRP | Purchasing group | |
| 17 | Data Element |
EKNAM | Description of purchasing group | |
| 18 | Data Element |
EKORG | Purchasing organization | |
| 19 | Data Element |
EKOTX | Description of purchasing organization | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
ERDAT | Date on which the record was created | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
ERZET | Entry time | |
| 24 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 25 | Data Element |
EVERS | Shipping Instructions | |
| 26 | Data Element |
EVTXT | Shipping Instructions: Description | |
| 27 | Data Element |
FLAG | General Flag | |
| 28 | Data Element |
HKLA | Trading Contract: Delivery Address Origin | |
| 29 | Data Element |
IHRAN | Quotation Submission Date | |
| 30 | Data Element |
IHREZ | Your Reference | |
| 31 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Data Element |
KDATB | Start of Validity Period | |
| 33 | Data Element |
KDATE | End of Validity Period | |
| 34 | Data Element |
KETDAT | Requested delivery date of the document | |
| 35 | Data Element |
KETDAT | Requested delivery date of the document | |
| 36 | Data Element |
KNUMV | Number of the document condition | |
| 37 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 38 | Data Element |
KSTEU | Condition control | |
| 39 | Data Element |
KSTEU | Condition control | |
| 40 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 41 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 42 | Data Element |
KURST | Exchange Rate Type | |
| 43 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 44 | Data Element |
KZAZU_D | Order combination indicator | |
| 45 | Data Element |
LABNR | Order Acknowledgment Number | |
| 46 | Data Element |
LAND1 | Country Key | |
| 47 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 48 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 49 | Data Element |
LLIEF | Supplying Vendor | |
| 50 | Data Element |
LPEIN | Category of delivery date | |
| 51 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 52 | Data Element |
MANDT | Client | |
| 53 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 54 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 55 | Data Element |
POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 56 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 57 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 58 | Data Element |
SCHZW_BSEG | Payment Method | |
| 59 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 60 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 61 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 62 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 63 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 64 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 65 | Data Element |
TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 66 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 67 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 68 | Data Element |
UNSEZ | Our Reference | |
| 69 | Data Element |
UPDKZ_D | Update indicator | |
| 70 | Data Element |
VALDT | Fixed value date | |
| 71 | Data Element |
VALDT | Fixed value date | |
| 72 | Data Element |
VSARTTR | Shipping type | |
| 73 | Data Element |
WAERS | Currency Key | |
| 74 | Data Element |
WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
| 75 | Data Element |
WB2_DELDATE_SD | Trading Contract: Delivery Date for Item Sales | |
| 76 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 77 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 78 | Data Element |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
| 79 | Data Element |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
| 80 | Data Element |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
| 81 | Data Element |
WB2_INCO2_SD | Incoterms Part 2 Sales | |
| 82 | Data Element |
WB2_PRSDT_MM | Date for Pricing and Exchange Rate | |
| 83 | Data Element |
WERKS_D | Plant | |
| 84 | Data Element |
WLF_LINES | Address Line | |
| 85 | Data Element |
XFELD | Checkbox | |
| 86 | Data Element |
XWAERSL | Currency key long text |
