Data Element list used by SAP ABAP View DB_WBHK_WBHD (Selection of All Fields for Tables WBHK and WBHD)
SAP ABAP View 
DB_WBHK_WBHD (Selection of All Fields for Tables WBHK and WBHD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRVW | Usage Indicator | |
| 2 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 3 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 6 | Data Element |
AEZEIT | Time of Change | |
| 7 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 8 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 9 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 10 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 11 | Data Element |
ANGNR | Quotation Number | |
| 12 | Data Element |
AUART | Sales Document Type | |
| 13 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 14 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 15 | Data Element |
AUSCH | Bid invitation number | |
| 16 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 17 | Data Element |
BNAME_V | Name of orderer | |
| 18 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 19 | Data Element |
BSARK | Customer Order Type | |
| 20 | Data Element |
BSART | Order Type (Purchasing) | |
| 21 | Data Element |
BSTAE | Confirmation Control Key | |
| 22 | Data Element |
BSTDK | Customer purchase order date | |
| 23 | Data Element |
BSTDK | Customer purchase order date | |
| 24 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 25 | Data Element |
BSTKD | Customer purchase order number | |
| 26 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 27 | Data Element |
BSTNK | Customer purchase order number | |
| 28 | Data Element |
BSTYP_TC | Purchasing Document Category | |
| 29 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 30 | Data Element |
BTBSTA | Trading Contract: Application Status | |
| 31 | Data Element |
BUDAT | Posting Date in the Document | |
| 32 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 33 | Data Element |
CMNGV | Next date | |
| 34 | Data Element |
CMNUP | Date of next credit check of document | |
| 35 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 36 | Data Element |
EBDAT | Purchasing Document Date | |
| 37 | Data Element |
EKGRP | Purchasing group | |
| 38 | Data Element |
EKORG | Purchasing organization | |
| 39 | Data Element |
ELIFN | Vendor's account number | |
| 40 | Data Element |
ERDAT | Date on which the record was created | |
| 41 | Data Element |
ERDAT | Date on which the record was created | |
| 42 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 43 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 44 | Data Element |
ERZEIT | Time, at Which Record Was Added | |
| 45 | Data Element |
ERZET | Entry time | |
| 46 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 47 | Data Element |
EVERS | Shipping Instructions | |
| 48 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 49 | Data Element |
FAKSK | Billing block in SD document | |
| 50 | Data Element |
GRUPP_CM | Customer credit group | |
| 51 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 52 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 53 | Data Element |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
| 54 | Data Element |
HKLA | Trading Contract: Delivery Address Origin | |
| 55 | Data Element |
IHRAN | Quotation Submission Date | |
| 56 | Data Element |
IHREZ | Your Reference | |
| 57 | Data Element |
IHREZ | Your Reference | |
| 58 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 59 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Data Element |
KDATB | Start of Validity Period | |
| 61 | Data Element |
KDATE | End of Validity Period | |
| 62 | Data Element |
KKBER | Credit control area | |
| 63 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 64 | Data Element |
KNUMV | Number of the document condition | |
| 65 | Data Element |
KNUMV | Number of the document condition | |
| 66 | Data Element |
KOKRS | Controlling Area | |
| 67 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 68 | Data Element |
KUNAG | Sold-to party | |
| 69 | Data Element |
KUNNR | Customer Number | |
| 70 | Data Element |
KURRF | Exchange rate for FI postings | |
| 71 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 72 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 73 | Data Element |
KURST | Exchange Rate Type | |
| 74 | Data Element |
KURST | Exchange Rate Type | |
| 75 | Data Element |
KURST | Exchange Rate Type | |
| 76 | Data Element |
KVGR1 | Customer group 1 | |
| 77 | Data Element |
KVGR2 | Customer group 2 | |
| 78 | Data Element |
KVGR3 | Customer group 3 | |
| 79 | Data Element |
KVGR4 | Customer group 4 | |
| 80 | Data Element |
KVGR5 | Customer group 5 | |
| 81 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 82 | Data Element |
KZAZU_D | Order combination indicator | |
| 83 | Data Element |
LABNR | Order Acknowledgment Number | |
| 84 | Data Element |
LAND1TX | Tax Destination Country | |
| 85 | Data Element |
LAND1TX | Tax Destination Country | |
| 86 | Data Element |
LANDTX | Tax Departure Country | |
| 87 | Data Element |
LANDTX | Tax Departure Country | |
| 88 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 89 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 90 | Data Element |
LIFSK | Delivery block (document header) | |
| 91 | Data Element |
LLIEF | Supplying Vendor | |
| 92 | Data Element |
LOGSYS | Logical system | |
| 93 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 94 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 95 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 96 | Data Element |
MANDT | Client | |
| 97 | Data Element |
MANDT | Client | |
| 98 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 99 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 100 | Data Element |
POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 101 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 102 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 103 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 104 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 105 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 106 | Data Element |
SCHZW_BSEG | Payment Method | |
| 107 | Data Element |
SPART | Division | |
| 108 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 109 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 110 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 111 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 112 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 113 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 114 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 115 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 116 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 117 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 118 | Data Element |
TCCAT | Trading Contract: Contract Category | |
| 119 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 120 | Data Element |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
| 121 | Data Element |
TC_RELEASED | Release Status for Follow-On Document Generation | |
| 122 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 123 | Data Element |
TELF1_VP | Telephone Number | |
| 124 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 125 | Data Element |
TERMDES | Trading Contract: Description of Terms of Payment | |
| 126 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 127 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 128 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 129 | Data Element |
TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 130 | Data Element |
TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 131 | Data Element |
TKSACHB | Trading Contract: Person Responsible | |
| 132 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 133 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 134 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 135 | Data Element |
UNSEZ | Our Reference | |
| 136 | Data Element |
VALDT | Fixed value date | |
| 137 | Data Element |
VALDT | Fixed value date | |
| 138 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 139 | Data Element |
VKBUR | Sales office | |
| 140 | Data Element |
VKGRP | Sales group | |
| 141 | Data Element |
VKORG | Sales Organization | |
| 142 | Data Element |
VSARTTR | Shipping type | |
| 143 | Data Element |
VSBED | Shipping conditions | |
| 144 | Data Element |
VTWEG | Distribution Channel | |
| 145 | Data Element |
WAERK | SD document currency | |
| 146 | Data Element |
WAERS | Currency Key | |
| 147 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 148 | Data Element |
WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
| 149 | Data Element |
WB2_DELDATE_SD | Trading Contract: Delivery Date for Item Sales | |
| 150 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 151 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 152 | Data Element |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
| 153 | Data Element |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
| 154 | Data Element |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
| 155 | Data Element |
WB2_INCO2_SD | Incoterms Part 2 Sales | |
| 156 | Data Element |
WB2_PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 157 | Data Element |
WB2_PRSDT_MM | Date for Pricing and Exchange Rate | |
| 158 | Data Element |
WB2_SUCC_ARCHIVED | Network Archived | |
| 159 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 160 | Data Element |
WB2_USE_CASE_TYPE | Use Case Type | |
| 161 | Data Element |
WERKS_D | Plant | |
| 162 | Data Element |
WLFSPG | Vendor billing document block: Document header | |
| 163 | Data Element |
WWERT_D | Translation date | |
| 164 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 165 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
