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 |
---|---|---|---|---|
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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 ? |