Table list used by SAP ABAP Table WBHK (Trading Contract: Header Data)
SAP ABAP Table
WBHK (Trading Contract: Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | |
2 | ![]() |
KNA1 | General Data in Customer Master | |
3 | ![]() |
T000 | Clients | |
4 | ![]() |
T005 | Countries | |
5 | ![]() |
T014 | Credit control areas | |
6 | ![]() |
T024B | Credit management: Credit representative groups | |
7 | ![]() |
T176 | Sales Documents: Customer Order Types | |
8 | ![]() |
T691B | "Credit Management Groups" | |
9 | ![]() |
T691M | Payment guarantee procedure | |
10 | ![]() |
TB2BA | Trading Contract: Application Status | |
11 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | |
12 | ![]() |
TBDLS | Logical system | |
13 | ![]() |
TCURC | Currency Codes | |
14 | ![]() |
TCURV | Exchange rate types for currency translation | |
15 | ![]() |
TKA01 | Controlling Areas | |
16 | ![]() |
TMFS | Agency Business: Blocking Reasons | |
17 | ![]() |
TVAU | Sales Documents: Order Reasons | |
18 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
19 | ![]() |
TVFS | Billing: Blocking Reasons | |
20 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
21 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
22 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
23 | ![]() |
TVLS | Deliveries: Blocking Reasons/Criteria | |
24 | ![]() |
TVSB | Shipping Conditions | |
25 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
26 | ![]() |
TVV1 | Customer Group 1 | |
27 | ![]() |
TVV2 | Customer Group 2 | |
28 | ![]() |
TVV3 | Customer Group 3 | |
29 | ![]() |
TVV4 | Customer Group 4 | |
30 | ![]() |
TVV5 | Customer Group 5 | |
31 | ![]() |
WBHK | Trading Contract: Header Data |