Table/Structure Field list used by SAP ABAP View DB_WBHK_WBHI (Selection of all fields of tables wbhk, wbhi, and wbhd)
SAP ABAP View
DB_WBHK_WBHI (Selection of all fields of tables wbhk, wbhi, and wbhd) is using
pages: 1 2
# | 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 - BSTAE_MM | Confirmation Control Key | |
10 | ![]() |
WBHD - BSTAE_MM | Confirmation Control Key | |
11 | ![]() |
WBHD - BSTDK | Customer purchase order date | |
12 | ![]() |
WBHD - BSTDK | Customer purchase order date | |
13 | ![]() |
WBHD - BSTDK_E | Ship-to party's PO date | |
14 | ![]() |
WBHD - BSTDK_E | Ship-to party's PO date | |
15 | ![]() |
WBHD - BSTKD | Customer purchase order number | |
16 | ![]() |
WBHD - BSTKD | Customer purchase order number | |
17 | ![]() |
WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
18 | ![]() |
WBHD - BSTKD_E | Ship-to Party's Purchase Order Number | |
19 | ![]() |
WBHD - EBDAT | Purchasing Document Date | |
20 | ![]() |
WBHD - EBDAT | Purchasing Document Date | |
21 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
22 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
23 | ![]() |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
24 | ![]() |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
25 | ![]() |
WBHD - EKGRP | Purchasing group | |
26 | ![]() |
WBHD - EKGRP | Purchasing group | |
27 | ![]() |
WBHD - EKORG | Purchasing organization | |
28 | ![]() |
WBHD - EKORG | Purchasing organization | |
29 | ![]() |
WBHD - ELIFN | Vendor's account number | |
30 | ![]() |
WBHD - ELIFN | Vendor's account number | |
31 | ![]() |
WBHD - ERDAT | Date on which the record was created | |
32 | ![]() |
WBHD - ERDAT | Date on which the record was created | |
33 | ![]() |
WBHD - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
WBHD - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
WBHD - ERZET | Entry time | |
36 | ![]() |
WBHD - ERZET | Entry time | |
37 | ![]() |
WBHD - EVERS_MM | Shipping Instructions | |
38 | ![]() |
WBHD - EVERS_MM | Shipping Instructions | |
39 | ![]() |
WBHD - HKLA | Trading Contract: Delivery Address Origin | |
40 | ![]() |
WBHD - HKLA | Trading Contract: Delivery Address Origin | |
41 | ![]() |
WBHD - IHRAN | Quotation Submission Date | |
42 | ![]() |
WBHD - IHRAN | Quotation Submission Date | |
43 | ![]() |
WBHD - IHREZ | Your Reference | |
44 | ![]() |
WBHD - IHREZ | Your Reference | |
45 | ![]() |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
46 | ![]() |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
47 | ![]() |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
48 | ![]() |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
49 | ![]() |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
50 | ![]() |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
51 | ![]() |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
52 | ![]() |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
53 | ![]() |
WBHD - KDATB_MM | Start of Validity Period | |
54 | ![]() |
WBHD - KDATB_MM | Start of Validity Period | |
55 | ![]() |
WBHD - KDATE_MM | End of Validity Period | |
56 | ![]() |
WBHD - KDATE_MM | End of Validity Period | |
57 | ![]() |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
58 | ![]() |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
59 | ![]() |
WBHD - KURST_MM | Exchange Rate Type | |
60 | ![]() |
WBHD - KURST_MM | Exchange Rate Type | |
61 | ![]() |
WBHD - KZABS_MM | Order Acknowledgment Requirement | |
62 | ![]() |
WBHD - KZABS_MM | Order Acknowledgment Requirement | |
63 | ![]() |
WBHD - KZAZU | Order combination indicator | |
64 | ![]() |
WBHD - KZAZU | Order combination indicator | |
65 | ![]() |
WBHD - LABNR | Order Acknowledgment Number | |
66 | ![]() |
WBHD - LABNR | Order Acknowledgment Number | |
67 | ![]() |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
68 | ![]() |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
69 | ![]() |
WBHD - LLIEF_MM | Supplying Vendor | |
70 | ![]() |
WBHD - LLIEF_MM | Supplying Vendor | |
71 | ![]() |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
72 | ![]() |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
73 | ![]() |
WBHD - POSEX_E | Item Number of the Underlying Purchase Order | |
74 | ![]() |
WBHD - POSEX_E | Item Number of the Underlying Purchase Order | |
75 | ![]() |
WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | |
76 | ![]() |
WBHD - POSPLIT | Trading Contract: Manual Purchase Order Split | |
77 | ![]() |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
78 | ![]() |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
79 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
80 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
81 | ![]() |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
82 | ![]() |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
83 | ![]() |
WBHD - TELF1_MM | Vendor's Telephone Number | |
84 | ![]() |
WBHD - TELF1_MM | Vendor's Telephone Number | |
85 | ![]() |
WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
86 | ![]() |
WBHD - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
87 | ![]() |
WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
88 | ![]() |
WBHD - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
89 | ![]() |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
90 | ![]() |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
91 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
92 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
93 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
94 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
95 | ![]() |
WBHD - UNSEZ_MM | Our Reference | |
96 | ![]() |
WBHD - UNSEZ_MM | Our Reference | |
97 | ![]() |
WBHD - VALDT | Fixed value date | |
98 | ![]() |
WBHD - VALDT | Fixed value date | |
99 | ![]() |
WBHD - VALDTD | Fixed value date | |
100 | ![]() |
WBHD - VALDTD | Fixed value date | |
101 | ![]() |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
102 | ![]() |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
103 | ![]() |
WBHD - VSART | Shipping type | |
104 | ![]() |
WBHD - VSART | Shipping type | |
105 | ![]() |
WBHD - WERK_MM | Plant | |
106 | ![]() |
WBHD - WERK_MM | Plant | |
107 | ![]() |
WBHD - ZLSCH | Payment Method | |
108 | ![]() |
WBHD - ZLSCH | Payment Method | |
109 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
110 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
111 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
112 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
113 | ![]() |
WBHI - ABGRU | Reason for rejection of quotations and sales orders | |
114 | ![]() |
WBHI - ABGRU | Reason for rejection of quotations and sales orders | |
115 | ![]() |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
116 | ![]() |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
117 | ![]() |
WBHI - ARKTX | Short text for sales order item | |
118 | ![]() |
WBHI - ARKTX | Short text for sales order item | |
119 | ![]() |
WBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | |
120 | ![]() |
WBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | |
121 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
122 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
123 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
124 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
125 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
126 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
127 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
128 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
129 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
130 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
131 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
132 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
133 | ![]() |
WBHI - BRGEW | Gross weight of item | |
134 | ![]() |
WBHI - BRGEW | Gross weight of item | |
135 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
136 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
137 | ![]() |
WBHI - BWTAR | Valuation type | |
138 | ![]() |
WBHI - BWTAR | Valuation type | |
139 | ![]() |
WBHI - BWTTY_MM | Valuation Category | |
140 | ![]() |
WBHI - BWTTY_MM | Valuation Category | |
141 | ![]() |
WBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
142 | ![]() |
WBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
143 | ![]() |
WBHI - CHARG | Batch Number | |
144 | ![]() |
WBHI - CHARG | Batch Number | |
145 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
146 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
147 | ![]() |
WBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
148 | ![]() |
WBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
149 | ![]() |
WBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
150 | ![]() |
WBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
151 | ![]() |
WBHI - EAN11 | International Article Number (EAN/UPC) | |
152 | ![]() |
WBHI - EAN11 | International Article Number (EAN/UPC) | |
153 | ![]() |
WBHI - ERDAT | Date on which the record was created | |
154 | ![]() |
WBHI - ERDAT | Date on which the record was created | |
155 | ![]() |
WBHI - ERNAM | Name of Person who Created the Object | |
156 | ![]() |
WBHI - ERNAM | Name of Person who Created the Object | |
157 | ![]() |
WBHI - ERZET | Entry time | |
158 | ![]() |
WBHI - ERZET | Entry time | |
159 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
160 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
161 | ![]() |
WBHI - FMENG | Quantity is fixed | |
162 | ![]() |
WBHI - FMENG | Quantity is fixed | |
163 | ![]() |
WBHI - FT_ITEM_COM | Trading Contract: Document is Complete | |
164 | ![]() |
WBHI - FT_ITEM_COM | Trading Contract: Document is Complete | |
165 | ![]() |
WBHI - GEWEI | Weight Unit | |
166 | ![]() |
WBHI - GEWEI | Weight Unit | |
167 | ![]() |
WBHI - GROES | Size/dimensions | |
168 | ![]() |
WBHI - GROES | Size/dimensions | |
169 | ![]() |
WBHI - GSBER | Business Area | |
170 | ![]() |
WBHI - GSBER | Business Area | |
171 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
172 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
173 | ![]() |
WBHI - IDNLF | Material Number Used by Vendor | |
174 | ![]() |
WBHI - IDNLF | Material Number Used by Vendor | |
175 | ![]() |
WBHI - KBELN | Number of pricing document | |
176 | ![]() |
WBHI - KBELN | Number of pricing document | |
177 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
178 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
179 | ![]() |
WBHI - KDMAT | Customer Material Number | |
180 | ![]() |
WBHI - KDMAT | Customer Material Number | |
181 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
182 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
183 | ![]() |
WBHI - KMPMG | Component Quantity | |
184 | ![]() |
WBHI - KMPMG | Component Quantity | |
185 | ![]() |
WBHI - KMPMG_SD | Component Quantity | |
186 | ![]() |
WBHI - KMPMG_SD | Component Quantity | |
187 | ![]() |
WBHI - KNTTP_MM | Account assignment category | |
188 | ![]() |
WBHI - KNTTP_MM | Account assignment category | |
189 | ![]() |
WBHI - KOSTL | Cost Center | |
190 | ![]() |
WBHI - KOSTL | Cost Center | |
191 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
192 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
193 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
194 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
195 | ![]() |
WBHI - KZTLF_SD | Partial delivery at item level | |
196 | ![]() |
WBHI - KZTLF_SD | Partial delivery at item level | |
197 | ![]() |
WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
198 | ![]() |
WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
199 | ![]() |
WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
200 | ![]() |
WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
201 | ![]() |
WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
202 | ![]() |
WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
203 | ![]() |
WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
204 | ![]() |
WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
205 | ![]() |
WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
206 | ![]() |
WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
207 | ![]() |
WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
208 | ![]() |
WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
209 | ![]() |
WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
210 | ![]() |
WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
211 | ![]() |
WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
212 | ![]() |
WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
213 | ![]() |
WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
214 | ![]() |
WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
215 | ![]() |
WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
216 | ![]() |
WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
217 | ![]() |
WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
218 | ![]() |
WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
219 | ![]() |
WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
220 | ![]() |
WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
221 | ![]() |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
222 | ![]() |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
223 | ![]() |
WBHI - LGORT | Storage location | |
224 | ![]() |
WBHI - LGORT | Storage location | |
225 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
226 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
227 | ![]() |
WBHI - MATKL | Material Group | |
228 | ![]() |
WBHI - MATKL | Material Group | |
229 | ![]() |
WBHI - MATNR | Material Number | |
230 | ![]() |
WBHI - MATNR | Material Number | |
231 | ![]() |
WBHI - MATWA | Material entered | |
232 | ![]() |
WBHI - MATWA | Material entered | |
233 | ![]() |
WBHI - MEINS | Order unit | |
234 | ![]() |
WBHI - MEINS | Order unit | |
235 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
236 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
237 | ![]() |
WBHI - MVGR1 | Material group 1 | |
238 | ![]() |
WBHI - MVGR1 | Material group 1 | |
239 | ![]() |
WBHI - MVGR2 | Material group 2 | |
240 | ![]() |
WBHI - MVGR2 | Material group 2 | |
241 | ![]() |
WBHI - MVGR3 | Material group 3 | |
242 | ![]() |
WBHI - MVGR3 | Material group 3 | |
243 | ![]() |
WBHI - MVGR4 | Material group 4 | |
244 | ![]() |
WBHI - MVGR4 | Material group 4 | |
245 | ![]() |
WBHI - MVGR5 | Material group 5 | |
246 | ![]() |
WBHI - MVGR5 | Material group 5 | |
247 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
248 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
249 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
250 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
251 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
252 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
253 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
254 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
255 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
256 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
257 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
258 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
259 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
260 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
261 | ![]() |
WBHI - NTGEW | Net weight of item | |
262 | ![]() |
WBHI - NTGEW | Net weight of item | |
263 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
264 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
265 | ![]() |
WBHI - PEINH_MM | Price unit | |
266 | ![]() |
WBHI - PEINH_MM | Price unit | |
267 | ![]() |
WBHI - PMATN | Pricing Reference Material | |
268 | ![]() |
WBHI - PMATN | Pricing Reference Material | |
269 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
270 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
271 | ![]() |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
272 | ![]() |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
273 | ![]() |
WBHI - POSEX | Item Number of the Underlying Purchase Order | |
274 | ![]() |
WBHI - POSEX | Item Number of the Underlying Purchase Order | |
275 | ![]() |
WBHI - PRCTR | Profit Center | |
276 | ![]() |
WBHI - PRCTR | Profit Center | |
277 | ![]() |
WBHI - PRODH | Product Hierarchy | |
278 | ![]() |
WBHI - PRODH | Product Hierarchy | |
279 | ![]() |
WBHI - PSTYP | Item category in purchasing document | |
280 | ![]() |
WBHI - PSTYP | Item category in purchasing document | |
281 | ![]() |
WBHI - PSTYP_MM | Item category in purchasing document | |
282 | ![]() |
WBHI - PSTYP_MM | Item category in purchasing document | |
283 | ![]() |
WBHI - ROUTE_SD | Route | |
284 | ![]() |
WBHI - ROUTE_SD | Route | |
285 | ![]() |
WBHI - SCENARIO | Business Scenario | |
286 | ![]() |
WBHI - SCENARIO | Business Scenario | |
287 | ![]() |
WBHI - SDWRS | SD document currency | |
288 | ![]() |
WBHI - SDWRS | SD document currency | |
289 | ![]() |
WBHI - SPART | Division | |
290 | ![]() |
WBHI - SPART | Division | |
291 | ![]() |
WBHI - STDAT | Date of Bill of Material | |
292 | ![]() |
WBHI - STDAT | Date of Bill of Material | |
293 | ![]() |
WBHI - STKEY | Origin of the bill of material | |
294 | ![]() |
WBHI - STKEY | Origin of the bill of material | |
295 | ![]() |
WBHI - STLNR | Bill of Material | |
296 | ![]() |
WBHI - STLNR | Bill of Material | |
297 | ![]() |
WBHI - STLTY | BOM Category | |
298 | ![]() |
WBHI - STLTY | BOM Category | |
299 | ![]() |
WBHI - TAXM1 | Tax classification material | |
300 | ![]() |
WBHI - TAXM1 | Tax classification material | |
301 | ![]() |
WBHI - TAXM2 | Tax classification material | |
302 | ![]() |
WBHI - TAXM2 | Tax classification material | |
303 | ![]() |
WBHI - TAXM3 | Tax classification material | |
304 | ![]() |
WBHI - TAXM3 | Tax classification material | |
305 | ![]() |
WBHI - TAXM4 | Tax classification material | |
306 | ![]() |
WBHI - TAXM4 | Tax classification material | |
307 | ![]() |
WBHI - TAXM5 | Tax classification material | |
308 | ![]() |
WBHI - TAXM5 | Tax classification material | |
309 | ![]() |
WBHI - TAXM6 | Tax classification material | |
310 | ![]() |
WBHI - TAXM6 | Tax classification material | |
311 | ![]() |
WBHI - TAXM7 | Tax classification material | |
312 | ![]() |
WBHI - TAXM7 | Tax classification material | |
313 | ![]() |
WBHI - TAXM8 | Tax classification material | |
314 | ![]() |
WBHI - TAXM8 | Tax classification material | |
315 | ![]() |
WBHI - TAXM9 | Tax classification material | |
316 | ![]() |
WBHI - TAXM9 | Tax classification material | |
317 | ![]() |
WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
318 | ![]() |
WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
319 | ![]() |
WBHI - TCTYP_FROM_2 | Trading Contract: Trading Contract Type | |
320 | ![]() |
WBHI - TCTYP_FROM_2 | Trading Contract: Trading Contract Type | |
321 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
322 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
323 | ![]() |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
324 | ![]() |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
325 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
326 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
327 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
328 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
329 | ![]() |
WBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
330 | ![]() |
WBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
331 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
332 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
333 | ![]() |
WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
334 | ![]() |
WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
335 | ![]() |
WBHI - TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | |
336 | ![]() |
WBHI - TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | |
337 | ![]() |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
338 | ![]() |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
339 | ![]() |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
340 | ![]() |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
341 | ![]() |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
342 | ![]() |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
343 | ![]() |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
344 | ![]() |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
345 | ![]() |
WBHI - UEPOS | Higher-level item in bill of material structures | |
346 | ![]() |
WBHI - UEPOS | Higher-level item in bill of material structures | |
347 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
348 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
349 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
350 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
351 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
352 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
353 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
354 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
355 | ![]() |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
356 | ![]() |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
357 | ![]() |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
358 | ![]() |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
359 | ![]() |
WBHI - VKAUS | Usage Indicator | |
360 | ![]() |
WBHI - VKAUS | Usage Indicator | |
361 | ![]() |
WBHI - VOLEH | Volume unit | |
362 | ![]() |
WBHI - VOLEH | Volume unit | |
363 | ![]() |
WBHI - VOLUM | Volume of the item | |
364 | ![]() |
WBHI - VOLUM | Volume of the item | |
365 | ![]() |
WBHI - VOLUM_MM | Volume | |
366 | ![]() |
WBHI - VOLUM_MM | Volume | |
367 | ![]() |
WBHI - VRKME | Sales unit | |
368 | ![]() |
WBHI - VRKME | Sales unit | |
369 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
370 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
371 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
372 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
373 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
374 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
375 | ![]() |
WBHI - WERKS | Plant | |
376 | ![]() |
WBHI - WERKS | Plant | |
377 | ![]() |
WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
378 | ![]() |
WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
379 | ![]() |
WBHK - ABRVW | Usage Indicator | |
380 | ![]() |
WBHK - ABRVW | Usage Indicator | |
381 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
382 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
383 | ![]() |
WBHK - AEDAT | Last Changed On | |
384 | ![]() |
WBHK - AEDAT | Last Changed On | |
385 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
386 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
387 | ![]() |
WBHK - AEZEIT | Time of Change | |
388 | ![]() |
WBHK - AEZEIT | Time of Change | |
389 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
390 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
391 | ![]() |
WBHK - AMTBL | Released credit value of the document | |
392 | ![]() |
WBHK - AMTBL | Released credit value of the document | |
393 | ![]() |
WBHK - ANDTX_SD | Tax Departure Country | |
394 | ![]() |
WBHK - ANDTX_SD | Tax Departure Country | |
395 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
396 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
397 | ![]() |
WBHK - AUART | Sales Document Type | |
398 | ![]() |
WBHK - AUART | Sales Document Type | |
399 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
400 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
401 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
402 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
403 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
404 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
405 | ![]() |
WBHK - BNAME_SD | Name of orderer | |
406 | ![]() |
WBHK - BNAME_SD | Name of orderer | |
407 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
408 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
409 | ![]() |
WBHK - BSARK_SD | Customer Order Type | |
410 | ![]() |
WBHK - BSARK_SD | Customer Order Type | |
411 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
412 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
413 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
414 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
415 | ![]() |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
416 | ![]() |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
417 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
418 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
419 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
420 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
421 | ![]() |
WBHK - CMFRE | Release date of the document determined by credit management | |
422 | ![]() |
WBHK - CMFRE | Release date of the document determined by credit management | |
423 | ![]() |
WBHK - CMNGV | Next date | |
424 | ![]() |
WBHK - CMNGV | Next date | |
425 | ![]() |
WBHK - CMNUP | Date of next credit check of document | |
426 | ![]() |
WBHK - CMNUP | Date of next credit check of document | |
427 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
428 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
429 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
430 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
431 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
432 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
433 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
434 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
435 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
436 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
437 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
438 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
439 | ![]() |
WBHK - EXNUM | Number of foreign trade data in MM and SD documents | |
440 | ![]() |
WBHK - EXNUM | Number of foreign trade data in MM and SD documents | |
441 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
442 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
443 | ![]() |
WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | |
444 | ![]() |
WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | |
445 | ![]() |
WBHK - GRUPP | Customer credit group | |
446 | ![]() |
WBHK - GRUPP | Customer credit group | |
447 | ![]() |
WBHK - IHREZ_SD | Your Reference | |
448 | ![]() |
WBHK - IHREZ_SD | Your Reference | |
449 | ![]() |
WBHK - KKBER | Credit control area | |
450 | ![]() |
WBHK - KKBER | Credit control area | |
451 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
452 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
453 | ![]() |
WBHK - KOKRS | Controlling Area | |
454 | ![]() |
WBHK - KOKRS | Controlling Area | |
455 | ![]() |
WBHK - KUNNR | Sold-to party | |
456 | ![]() |
WBHK - KUNNR | Sold-to party | |
457 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
458 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
459 | ![]() |
WBHK - KURST | Exchange Rate Type | |
460 | ![]() |
WBHK - KURST | Exchange Rate Type | |
461 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
462 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
463 | ![]() |
WBHK - KVGR1_SD | Customer group 1 | |
464 | ![]() |
WBHK - KVGR1_SD | Customer group 1 | |
465 | ![]() |
WBHK - KVGR2_SD | Customer group 2 | |
466 | ![]() |
WBHK - KVGR2_SD | Customer group 2 | |
467 | ![]() |
WBHK - KVGR3_SD | Customer group 3 | |
468 | ![]() |
WBHK - KVGR3_SD | Customer group 3 | |
469 | ![]() |
WBHK - KVGR4_SD | Customer group 4 | |
470 | ![]() |
WBHK - KVGR4_SD | Customer group 4 | |
471 | ![]() |
WBHK - KVGR5_SD | Customer group 5 | |
472 | ![]() |
WBHK - KVGR5_SD | Customer group 5 | |
473 | ![]() |
WBHK - LANDTX | Tax Departure Country | |
474 | ![]() |
WBHK - LANDTX | Tax Departure Country | |
475 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
476 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
477 | ![]() |
WBHK - LFSPG | Vendor billing document block: Document header | |
478 | ![]() |
WBHK - LFSPG | Vendor billing document block: Document header | |
479 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
480 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
481 | ![]() |
WBHK - LOGSYS | Logical system | |
482 | ![]() |
WBHK - LOGSYS | Logical system | |
483 | ![]() |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
484 | ![]() |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
485 | ![]() |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
486 | ![]() |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
487 | ![]() |
WBHK - MANDT | Client | |
488 | ![]() |
WBHK - MANDT | Client | |
489 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
490 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
491 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
492 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
493 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
494 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
495 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
496 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
497 | ![]() |
WBHK - SDWRS | SD document currency | |
498 | ![]() |
WBHK - SDWRS | SD document currency | |
499 | ![]() |
WBHK - SPART | Division | |
500 | ![]() |
WBHK - SPART | Division |