Data Element list used by SAP ABAP Table WBHI (Trading Contract: Item Data)
SAP ABAP Table 
WBHI (Trading Contract: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 4 | Data Element |
ARKTX | Short text for sales order item | |
| 5 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 6 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 8 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 9 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 10 | Data Element |
BRGEW | Gross weight | |
| 11 | Data Element |
BRGEW_AP | Gross weight of item | |
| 12 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Data Element |
BSTME | Order unit | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
BWTAR_D | Valuation type | |
| 16 | Data Element |
BWTTY_D | Valuation Category | |
| 17 | Data Element |
CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 20 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 21 | Data Element |
EFFWR | Effective value of item | |
| 22 | Data Element |
EFFWR | Effective value of item | |
| 23 | Data Element |
ENTGE | Net Weight | |
| 24 | Data Element |
EPEIN | Price unit | |
| 25 | Data Element |
ERDAT | Date on which the record was created | |
| 26 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 27 | Data Element |
ERZET | Entry time | |
| 28 | Data Element |
FAKSP_AP | Billing block for item | |
| 29 | Data Element |
FMENG | Quantity is fixed | |
| 30 | Data Element |
GEWEI | Weight Unit | |
| 31 | Data Element |
GROES | Size/dimensions | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 34 | Data Element |
HKPSTP | Trading Contract: Item Category | |
| 35 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 36 | Data Element |
KBELN | Number of pricing document | |
| 37 | Data Element |
KBELP | Item Number of Pricing Document | |
| 38 | Data Element |
KMEIN | Condition Unit | |
| 39 | Data Element |
KMPMG | Component Quantity | |
| 40 | Data Element |
KMPMG | Component Quantity | |
| 41 | Data Element |
KNTTP | Account assignment category | |
| 42 | Data Element |
KOSTL | Cost Center | |
| 43 | Data Element |
KPEIN | Condition pricing unit | |
| 44 | Data Element |
KZTLF | Partial delivery at item level | |
| 45 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 46 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 47 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 48 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 49 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 50 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 51 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 52 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 53 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 54 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 55 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 56 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 57 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 58 | Data Element |
LGORT_D | Storage location | |
| 59 | Data Element |
MANDT | Client | |
| 60 | Data Element |
MATKL | Material Group | |
| 61 | Data Element |
MATNR | Material Number | |
| 62 | Data Element |
MATNR_KU | Customer Material Number | |
| 63 | Data Element |
MATWA | Material entered | |
| 64 | Data Element |
MEINS | Base Unit of Measure | |
| 65 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 66 | Data Element |
MMWRS | Trading Contract: Purchasing Currency | |
| 67 | Data Element |
MVGR1 | Material group 1 | |
| 68 | Data Element |
MVGR2 | Material group 2 | |
| 69 | Data Element |
MVGR3 | Material group 3 | |
| 70 | Data Element |
MVGR4 | Material group 4 | |
| 71 | Data Element |
MVGR5 | Material group 5 | |
| 72 | Data Element |
MWSBP | Tax amount in document currency | |
| 73 | Data Element |
MWSBP | Tax amount in document currency | |
| 74 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 75 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 76 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 77 | Data Element |
NTGEW_AP | Net weight of item | |
| 78 | Data Element |
PMATN | Pricing Reference Material | |
| 79 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 80 | Data Element |
PRCTR | Profit Center | |
| 81 | Data Element |
PRODH_D | Product Hierarchy | |
| 82 | Data Element |
PSTYP | Item category in purchasing document | |
| 83 | Data Element |
PSTYP | Item category in purchasing document | |
| 84 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 85 | Data Element |
ROUTE | Route | |
| 86 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 87 | Data Element |
SKTOF | Cash discount indicator | |
| 88 | Data Element |
SKTOF | Cash discount indicator | |
| 89 | Data Element |
SPART | Division | |
| 90 | Data Element |
STDAT | Date of Bill of Material | |
| 91 | Data Element |
STKEY | Origin of the bill of material | |
| 92 | Data Element |
STLTY | BOM Category | |
| 93 | Data Element |
STNUM | Bill of Material | |
| 94 | Data Element |
TAXMT | Tax classification material | |
| 95 | Data Element |
TAXMT | Tax classification material | |
| 96 | Data Element |
TAXMT | Tax classification material | |
| 97 | Data Element |
TAXMT | Tax classification material | |
| 98 | Data Element |
TAXMT | Tax classification material | |
| 99 | Data Element |
TAXMT | Tax classification material | |
| 100 | Data Element |
TAXMT | Tax classification material | |
| 101 | Data Element |
TAXMT | Tax classification material | |
| 102 | Data Element |
TAXMT | Tax classification material | |
| 103 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 104 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 105 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 106 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 107 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 108 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 109 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 110 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 111 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 112 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 113 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 114 | Data Element |
TXJCD | Tax Jurisdiction | |
| 115 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 116 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 117 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 118 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 119 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 120 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 121 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 122 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 123 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 124 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 125 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 126 | Data Element |
VOLEH | Volume unit | |
| 127 | Data Element |
VOLUM | Volume | |
| 128 | Data Element |
VOLUM_AP | Volume of the item | |
| 129 | Data Element |
VRKME | Sales unit | |
| 130 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 131 | Data Element |
WAERK | SD document currency | |
| 132 | Data Element |
WAERS | Currency Key | |
| 133 | Data Element |
WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
| 134 | Data Element |
WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
| 135 | Data Element |
WB2UVPRS | Global Trade: Incompleteness Price Determination | |
| 136 | Data Element |
WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
| 137 | Data Element |
WB2_BUSINESS_SCENARIO | Business Scenario | |
| 138 | Data Element |
WB2_DEL_IND | Deletion Indicator in Trading Contract | |
| 139 | Data Element |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
| 140 | Data Element |
WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |
| 141 | Data Element |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 142 | Data Element |
WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
| 143 | Data Element |
WCOMMODITY | Commodity Definition | |
| 144 | Data Element |
WERKS_D | Plant | |
| 145 | Data Element |
WKWMENG | Cumulative Order Quantity in Sales Units |
