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 | 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 |