Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | WBHD - ABSSC | Payment Guarantee Procedure | ||
| 2 | WBHD - ABSSC | Payment Guarantee Procedure | ||
| 3 | WBHD - AKPRZ | Depreciation percentage for financial document processing | ||
| 4 | WBHD - AKPRZ | Depreciation percentage for financial document processing | ||
| 5 | WBHD - ANGNR_MM | Quotation Number | ||
| 6 | WBHD - ANGNR_MM | Quotation Number | ||
| 7 | WBHD - AUSNR_MM | Bid invitation number | ||
| 8 | WBHD - AUSNR_MM | Bid invitation number | ||
| 9 | WBHD - BSART | Order Type (Purchasing) | ||
| 10 | WBHD - BSART | Order Type (Purchasing) | ||
| 11 | WBHD - BSTAE_MM | Confirmation Control Key | ||
| 12 | WBHD - BSTAE_MM | Confirmation Control Key | ||
| 13 | WBHD - BSTDK | Customer purchase order date | ||
| 14 | WBHD - BSTDK | Customer purchase order date | ||
| 15 | WBHD - BSTDK_E | Ship-to party's PO date | ||
| 16 | WBHD - BSTDK_E | Ship-to party's PO date | ||
| 17 | WBHD - BSTKD | Customer purchase order number | ||
| 18 | WBHD - BSTKD | Customer purchase order number | ||
| 19 | WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 20 | WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 21 | WBHD - BSTYP | Purchasing Document Category | ||
| 22 | WBHD - BSTYP | Purchasing Document Category | ||
| 23 | WBHD - EBDAT | Purchasing Document Date | ||
| 24 | WBHD - EBDAT | Purchasing Document Date | ||
| 25 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 26 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 27 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 28 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 29 | WBHD - EKGRP | Purchasing group | ||
| 30 | WBHD - EKGRP | Purchasing group | ||
| 31 | WBHD - EKORG | Purchasing organization | ||
| 32 | WBHD - EKORG | Purchasing organization | ||
| 33 | WBHD - ELIFN | Vendor's account number | ||
| 34 | WBHD - ELIFN | Vendor's account number | ||
| 35 | WBHD - ERDAT | Date on which the record was created | ||
| 36 | WBHD - ERDAT | Date on which the record was created | ||
| 37 | WBHD - ERNAM | Name of Person who Created the Object | ||
| 38 | WBHD - ERNAM | Name of Person who Created the Object | ||
| 39 | WBHD - ERZET | Entry time | ||
| 40 | WBHD - ERZET | Entry time | ||
| 41 | WBHD - EVERS_MM | Shipping Instructions | ||
| 42 | WBHD - EVERS_MM | Shipping Instructions | ||
| 43 | WBHD - HKLA | Trading Contract: Delivery Address Origin | ||
| 44 | WBHD - HKLA | Trading Contract: Delivery Address Origin | ||
| 45 | WBHD - IHRAN | Quotation Submission Date | ||
| 46 | WBHD - IHRAN | Quotation Submission Date | ||
| 47 | WBHD - IHREZ | Your Reference | ||
| 48 | WBHD - IHREZ | Your Reference | ||
| 49 | WBHD - INCO1_MM | Incoterms Part 1 Purchasing | ||
| 50 | WBHD - INCO1_MM | Incoterms Part 1 Purchasing | ||
| 51 | WBHD - INCO1_SD | Incoterms Part 1 Sales | ||
| 52 | WBHD - INCO1_SD | Incoterms Part 1 Sales | ||
| 53 | WBHD - INCO2_MM | Incoterms Part 2 Purchasing | ||
| 54 | WBHD - INCO2_MM | Incoterms Part 2 Purchasing | ||
| 55 | WBHD - INCO2_SD | Incoterms Part 2 Sales | ||
| 56 | WBHD - INCO2_SD | Incoterms Part 2 Sales | ||
| 57 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 58 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 59 | WBHD - KDATB_MM | Start of Validity Period | ||
| 60 | WBHD - KDATB_MM | Start of Validity Period | ||
| 61 | WBHD - KDATE_MM | End of Validity Period | ||
| 62 | WBHD - KDATE_MM | End of Validity Period | ||
| 63 | WBHD - KNUMV_MM | Number of the document condition | ||
| 64 | WBHD - KNUMV_MM | Number of the document condition | ||
| 65 | WBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 66 | WBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 67 | WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 68 | WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | ||
| 69 | WBHD - KURST_MM | Exchange Rate Type | ||
| 70 | WBHD - KURST_MM | Exchange Rate Type | ||
| 71 | WBHD - KZABS_MM | Order Acknowledgment Requirement | ||
| 72 | WBHD - KZABS_MM | Order Acknowledgment Requirement | ||
| 73 | WBHD - KZAZU | Order combination indicator | ||
| 74 | WBHD - KZAZU | Order combination indicator | ||
| 75 | WBHD - LABNR | Order Acknowledgment Number | ||
| 76 | WBHD - LABNR | Order Acknowledgment Number | ||
| 77 | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 78 | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 79 | WBHD - LLIEF_MM | Supplying Vendor | ||
| 80 | WBHD - LLIEF_MM | Supplying Vendor | ||
| 81 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 82 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 83 | WBHD - MANDT | Client | ||
| 84 | WBHD - MANDT | Client | ||
| 85 | WBHD - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 86 | WBHD - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 87 | WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 88 | WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | ||
| 89 | WBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 90 | WBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 91 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 92 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 93 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 94 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 95 | WBHD - TELF1_MM | Vendor's Telephone Number | ||
| 96 | WBHD - TELF1_MM | Vendor's Telephone Number | ||
| 97 | WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | ||
| 98 | WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | ||
| 99 | WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | ||
| 100 | WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | ||
| 101 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 102 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 103 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 104 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 105 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 106 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 107 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 108 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 109 | WBHD - UNSEZ_MM | Our Reference | ||
| 110 | WBHD - UNSEZ_MM | Our Reference | ||
| 111 | WBHD - VALDT | Fixed value date | ||
| 112 | WBHD - VALDT | Fixed value date | ||
| 113 | WBHD - VALDTD | Fixed value date | ||
| 114 | WBHD - VALDTD | Fixed value date | ||
| 115 | WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 116 | WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | ||
| 117 | WBHD - VSART | Shipping type | ||
| 118 | WBHD - VSART | Shipping type | ||
| 119 | WBHD - WAERS_PURCH | Currency Key | ||
| 120 | WBHD - WAERS_PURCH | Currency Key | ||
| 121 | WBHD - WERK_MM | Plant | ||
| 122 | WBHD - WERK_MM | Plant | ||
| 123 | WBHD - ZLSCH | Payment Method | ||
| 124 | WBHD - ZLSCH | Payment Method | ||
| 125 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 126 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 127 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 128 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 129 | WBHK - ABRVW | Usage Indicator | ||
| 130 | WBHK - ABRVW | Usage Indicator | ||
| 131 | WBHK - ABSSC | Payment Guarantee Procedure | ||
| 132 | WBHK - ABSSC | Payment Guarantee Procedure | ||
| 133 | WBHK - AEDAT | Last Changed On | ||
| 134 | WBHK - AEDAT | Last Changed On | ||
| 135 | WBHK - AENAM | Name of Person Who Changed Object | ||
| 136 | WBHK - AENAM | Name of Person Who Changed Object | ||
| 137 | WBHK - AEZEIT | Time of Change | ||
| 138 | WBHK - AEZEIT | Time of Change | ||
| 139 | WBHK - AKPRZ | Depreciation percentage for financial document processing | ||
| 140 | WBHK - AKPRZ | Depreciation percentage for financial document processing | ||
| 141 | WBHK - AMTBL | Released credit value of the document | ||
| 142 | WBHK - AMTBL | Released credit value of the document | ||
| 143 | WBHK - ANDTX_SD | Tax Departure Country | ||
| 144 | WBHK - ANDTX_SD | Tax Departure Country | ||
| 145 | WBHK - ANGDT_SD | Quotation/Inquiry is valid from | ||
| 146 | WBHK - ANGDT_SD | Quotation/Inquiry is valid from | ||
| 147 | WBHK - AUART | Sales Document Type | ||
| 148 | WBHK - AUART | Sales Document Type | ||
| 149 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 150 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 151 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 152 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 153 | WBHK - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 154 | WBHK - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 155 | WBHK - BNAME_SD | Name of orderer | ||
| 156 | WBHK - BNAME_SD | Name of orderer | ||
| 157 | WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | ||
| 158 | WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | ||
| 159 | WBHK - BSARK_SD | Customer Order Type | ||
| 160 | WBHK - BSARK_SD | Customer Order Type | ||
| 161 | WBHK - BSTDK | Customer purchase order date | ||
| 162 | WBHK - BSTDK | Customer purchase order date | ||
| 163 | WBHK - BSTNK | Customer purchase order number | ||
| 164 | WBHK - BSTNK | Customer purchase order number | ||
| 165 | WBHK - BSTZD_SD | Customer purchase order number supplement | ||
| 166 | WBHK - BSTZD_SD | Customer purchase order number supplement | ||
| 167 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 168 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 169 | WBHK - BUDAT | Posting Date in the Document | ||
| 170 | WBHK - BUDAT | Posting Date in the Document | ||
| 171 | WBHK - CMFRE | Release date of the document determined by credit management | ||
| 172 | WBHK - CMFRE | Release date of the document determined by credit management | ||
| 173 | WBHK - CMNGV | Next date | ||
| 174 | WBHK - CMNGV | Next date | ||
| 175 | WBHK - CMNUP | Date of next credit check of document | ||
| 176 | WBHK - CMNUP | Date of next credit check of document | ||
| 177 | WBHK - CMWAE | Currency key of credit control area | ||
| 178 | WBHK - CMWAE | Currency key of credit control area | ||
| 179 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 180 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 181 | WBHK - CTLPC | Credit management: Risk category | ||
| 182 | WBHK - CTLPC | Credit management: Risk category | ||
| 183 | WBHK - ERDAT | Date on which the record was created | ||
| 184 | WBHK - ERDAT | Date on which the record was created | ||
| 185 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 186 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 187 | WBHK - ERZEIT | Time, at Which Record Was Added | ||
| 188 | WBHK - ERZEIT | Time, at Which Record Was Added | ||
| 189 | WBHK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 190 | WBHK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 191 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 192 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 193 | WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | ||
| 194 | WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | ||
| 195 | WBHK - GRUPP | Customer credit group | ||
| 196 | WBHK - GRUPP | Customer credit group | ||
| 197 | WBHK - IHREZ_SD | Your Reference | ||
| 198 | WBHK - IHREZ_SD | Your Reference | ||
| 199 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 200 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 201 | WBHK - KKBER | Credit control area | ||
| 202 | WBHK - KKBER | Credit control area | ||
| 203 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 204 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 205 | WBHK - KNUMV_SD | Number of the document condition | ||
| 206 | WBHK - KNUMV_SD | Number of the document condition | ||
| 207 | WBHK - KOKRS | Controlling Area | ||
| 208 | WBHK - KOKRS | Controlling Area | ||
| 209 | WBHK - KUNNR | Sold-to party | ||
| 210 | WBHK - KUNNR | Sold-to party | ||
| 211 | WBHK - KURRF | Exchange rate for FI postings | ||
| 212 | WBHK - KURRF | Exchange rate for FI postings | ||
| 213 | WBHK - KURST | Exchange Rate Type | ||
| 214 | WBHK - KURST | Exchange Rate Type | ||
| 215 | WBHK - KURST_SD | Exchange Rate Type | ||
| 216 | WBHK - KURST_SD | Exchange Rate Type | ||
| 217 | WBHK - KVGR1_SD | Customer group 1 | ||
| 218 | WBHK - KVGR1_SD | Customer group 1 | ||
| 219 | WBHK - KVGR2_SD | Customer group 2 | ||
| 220 | WBHK - KVGR2_SD | Customer group 2 | ||
| 221 | WBHK - KVGR3_SD | Customer group 3 | ||
| 222 | WBHK - KVGR3_SD | Customer group 3 | ||
| 223 | WBHK - KVGR4_SD | Customer group 4 | ||
| 224 | WBHK - KVGR4_SD | Customer group 4 | ||
| 225 | WBHK - KVGR5_SD | Customer group 5 | ||
| 226 | WBHK - KVGR5_SD | Customer group 5 | ||
| 227 | WBHK - LANDTX | Tax Departure Country | ||
| 228 | WBHK - LANDTX | Tax Departure Country | ||
| 229 | WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 230 | WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 231 | WBHK - LFSPG | Vendor billing document block: Document header | ||
| 232 | WBHK - LFSPG | Vendor billing document block: Document header | ||
| 233 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 234 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 235 | WBHK - LOGSYS | Logical system | ||
| 236 | WBHK - LOGSYS | Logical system | ||
| 237 | WBHK - MAHDT_SD | Last Delivery Reminder Notice | ||
| 238 | WBHK - MAHDT_SD | Last Delivery Reminder Notice | ||
| 239 | WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | ||
| 240 | WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | ||
| 241 | WBHK - MANDT | Client | ||
| 242 | WBHK - MANDT | Client | ||
| 243 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 244 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 245 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 246 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 247 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 248 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 249 | WBHK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 250 | WBHK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 251 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 252 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 253 | WBHK - SBGRP | Credit Representative Group for Credit Management | ||
| 254 | WBHK - SBGRP | Credit Representative Group for Credit Management | ||
| 255 | WBHK - SDWRS | SD document currency | ||
| 256 | WBHK - SDWRS | SD document currency | ||
| 257 | WBHK - SPART | Division | ||
| 258 | WBHK - SPART | Division | ||
| 259 | WBHK - STCEG_L | Tax Destination Country | ||
| 260 | WBHK - STCEG_L | Tax Destination Country | ||
| 261 | WBHK - STCEG_L_SD | Tax Destination Country | ||
| 262 | WBHK - STCEG_L_SD | Tax Destination Country | ||
| 263 | WBHK - SUBMI_SD | Collective number (SD) | ||
| 264 | WBHK - SUBMI_SD | Collective number (SD) | ||
| 265 | WBHK - SUCC_ARCH | Network Archived | ||
| 266 | WBHK - SUCC_ARCH | Network Archived | ||
| 267 | WBHK - TAXK1_SD | Alternative tax classification | ||
| 268 | WBHK - TAXK1_SD | Alternative tax classification | ||
| 269 | WBHK - TAXK2_SD | Tax classification 2 for customer | ||
| 270 | WBHK - TAXK2_SD | Tax classification 2 for customer | ||
| 271 | WBHK - TAXK3_SD | Tax classification 3 for customer | ||
| 272 | WBHK - TAXK3_SD | Tax classification 3 for customer | ||
| 273 | WBHK - TAXK4_SD | Tax classification 4 for customer | ||
| 274 | WBHK - TAXK4_SD | Tax classification 4 for customer | ||
| 275 | WBHK - TAXK5_SD | Tax classification 5 for customer | ||
| 276 | WBHK - TAXK5_SD | Tax classification 5 for customer | ||
| 277 | WBHK - TAXK6_SD | Tax classification 6 for customer | ||
| 278 | WBHK - TAXK6_SD | Tax classification 6 for customer | ||
| 279 | WBHK - TAXK7_SD | Tax classification 7 for customer | ||
| 280 | WBHK - TAXK7_SD | Tax classification 7 for customer | ||
| 281 | WBHK - TAXK8_SD | Tax classification 8 for customer | ||
| 282 | WBHK - TAXK8_SD | Tax classification 8 for customer | ||
| 283 | WBHK - TAXK9_SD | Tax classification 9 for customer | ||
| 284 | WBHK - TAXK9_SD | Tax classification 9 for customer | ||
| 285 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 286 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 287 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 288 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 289 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 290 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 291 | WBHK - TELF1_SD | Telephone Number | ||
| 292 | WBHK - TELF1_SD | Telephone Number | ||
| 293 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 294 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 295 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 296 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 297 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 298 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 299 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 300 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 301 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 302 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 303 | WBHK - TKSACHB | Trading Contract: Person Responsible | ||
| 304 | WBHK - TKSACHB | Trading Contract: Person Responsible | ||
| 305 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 306 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 307 | WBHK - USE_CASE | Use Case Type | ||
| 308 | WBHK - USE_CASE | Use Case Type | ||
| 309 | WBHK - VBTYP_SD | Document category of preceding SD document | ||
| 310 | WBHK - VBTYP_SD | Document category of preceding SD document | ||
| 311 | WBHK - VKBUR | Sales office | ||
| 312 | WBHK - VKBUR | Sales office | ||
| 313 | WBHK - VKGRP | Sales group | ||
| 314 | WBHK - VKGRP | Sales group | ||
| 315 | WBHK - VKORG | Sales Organization | ||
| 316 | WBHK - VKORG | Sales Organization | ||
| 317 | WBHK - VSBED_SD | Shipping conditions | ||
| 318 | WBHK - VSBED_SD | Shipping conditions | ||
| 319 | WBHK - VTWEG | Distribution Channel | ||
| 320 | WBHK - VTWEG | Distribution Channel | ||
| 321 | WBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
| 322 | WBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
| 323 | WBHK - WE_KUNNR | Customer Number | ||
| 324 | WBHK - WE_KUNNR | Customer Number | ||
| 325 | WBHK - WKURS_DAT | Translation date | ||
| 326 | WBHK - WKURS_DAT | Translation date | ||
| 327 | WBHK - XBLNR_SD | Reference Document Number | ||
| 328 | WBHK - XBLNR_SD | Reference Document Number | ||
| 329 | WBHK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 330 | WBHK - XEGDR | Indicator: Triangular deal within the EU ? |