Data Element list used by SAP ABAP View DBWBHI (Trading Contract: Database View for Reporting)
SAP ABAP View DBWBHI (Trading Contract: Database View for Reporting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
2 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
3 | Data Element | BSTNK | Customer purchase order number | |
4 | Data Element | BTBSTA | Trading Contract: Application Status | |
5 | Data Element | BUDAT | Posting Date in the Document | |
6 | Data Element | BWTAR_D | Valuation type | |
7 | Data Element | CHARG_D | Batch Number | |
8 | Data Element | EBDAT | Purchasing Document Date | |
9 | Data Element | EKGRP | Purchasing group | |
10 | Data Element | EKORG | Purchasing organization | |
11 | Data Element | ELIFN | Vendor's account number | |
12 | Data Element | ERDAT | Date on which the record was created | |
13 | Data Element | ERNAM | Name of Person who Created the Object | |
14 | Data Element | FAKSK | Billing block in SD document | |
15 | Data Element | HKCOM | Trading Contract: Document is Complete | |
16 | Data Element | HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
17 | Data Element | HKPSTP | Trading Contract: Item Category | |
18 | Data Element | IHREZ | Your Reference | |
19 | Data Element | KUNAG | Sold-to party | |
20 | Data Element | LGORT_D | Storage location | |
21 | Data Element | LIFSK | Delivery block (document header) | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MATKL | Material Group | |
24 | Data Element | MATNR | Material Number | |
25 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
26 | Data Element | SCHZW_BSEG | Payment Method | |
27 | Data Element | SPART | Division | |
28 | Data Element | SUBMI_SD | Collective number (SD) | |
29 | Data Element | TCCAT | Trading Contract: Contract Category | |
30 | Data Element | TCTYP | Trading Contract: Trading Contract Type | |
31 | Data Element | TC_RELEASED | Release Status for Follow-On Document Generation | |
32 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
33 | Data Element | TKONN_EX | Trading Contract: External Document Number | |
34 | Data Element | TKSACHB | Trading Contract: Person Responsible | |
35 | Data Element | TKWAERS | Trading Contract: Currency of Trading Contract | |
36 | Data Element | TPOSN | Trading Contract: Item Number | |
37 | Data Element | VALDT | Fixed value date | |
38 | Data Element | VALDT | Fixed value date | |
39 | Data Element | VKBUR | Sales office | |
40 | Data Element | VKGRP | Sales group | |
41 | Data Element | VKORG | Sales Organization | |
42 | Data Element | VSBED | Shipping conditions | |
43 | Data Element | VTWEG | Distribution Channel | |
44 | Data Element | WAERK | SD document currency | |
45 | Data Element | WAERS | Currency Key | |
46 | Data Element | WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
47 | Data Element | WB2_DEL_IND | Deletion Indicator in Trading Contract | |
48 | Data Element | WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
49 | Data Element | WB2_DZTERM_SD | Terms Of Payment Key Sales | |
50 | Data Element | WERKS_D | Plant | |
51 | Data Element | WERKS_D | Plant |