Data Element list used by SAP ABAP View DBWBHK (Trading Contract: Database View for Reporting)
SAP ABAP View 
DBWBHK (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 |
EBDAT | Purchasing Document Date | |
| 7 | Data Element |
EKGRP | Purchasing group | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
FAKSK | Billing block in SD document | |
| 13 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 14 | Data Element |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
| 15 | Data Element |
IHREZ | Your Reference | |
| 16 | Data Element |
KUNAG | Sold-to party | |
| 17 | Data Element |
LIFSK | Delivery block (document header) | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 20 | Data Element |
SCHZW_BSEG | Payment Method | |
| 21 | Data Element |
SPART | Division | |
| 22 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 23 | Data Element |
TCCAT | Trading Contract: Contract Category | |
| 24 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 25 | Data Element |
TC_RELEASED | Release Status for Follow-On Document Generation | |
| 26 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 27 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 28 | Data Element |
TKSACHB | Trading Contract: Person Responsible | |
| 29 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 30 | Data Element |
VALDT | Fixed value date | |
| 31 | Data Element |
VALDT | Fixed value date | |
| 32 | Data Element |
VKBUR | Sales office | |
| 33 | Data Element |
VKGRP | Sales group | |
| 34 | Data Element |
VKORG | Sales Organization | |
| 35 | Data Element |
VSBED | Shipping conditions | |
| 36 | Data Element |
VTWEG | Distribution Channel | |
| 37 | Data Element |
WAERK | SD document currency | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WB2_DELDATE_MM | Trading Contract: Delivery Date for Item Purchasing | |
| 40 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 41 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 42 | Data Element |
WERKS_D | Plant |
