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