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 |
|---|---|---|---|---|
| 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 |