Table/Structure Field 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 | WBHD - EBDAT | Purchasing Document Date | ||
| 2 | WBHD - EBDAT | Purchasing Document Date | ||
| 3 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 4 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 5 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 6 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 7 | WBHD - ZLSCH | Payment Method | ||
| 8 | WBHD - ZLSCH | Payment Method | ||
| 9 | WBHD - WERK_MM | Plant | ||
| 10 | WBHD - WERK_MM | Plant | ||
| 11 | WBHD - WAERS_PURCH | Currency Key | ||
| 12 | WBHD - WAERS_PURCH | Currency Key | ||
| 13 | WBHD - VALDTD | Fixed value date | ||
| 14 | WBHD - VALDTD | Fixed value date | ||
| 15 | WBHD - VALDT | Fixed value date | ||
| 16 | WBHD - VALDT | Fixed value date | ||
| 17 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 18 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 19 | WBHD - EKGRP | Purchasing group | ||
| 20 | WBHD - EKGRP | Purchasing group | ||
| 21 | WBHD - EKORG | Purchasing organization | ||
| 22 | WBHD - EKORG | Purchasing organization | ||
| 23 | WBHD - ELIFN | Vendor's account number | ||
| 24 | WBHD - ELIFN | Vendor's account number | ||
| 25 | WBHD - IHREZ | Your Reference | ||
| 26 | WBHD - IHREZ | Your Reference | ||
| 27 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 28 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 29 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 30 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 31 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 32 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 33 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 34 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 35 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 36 | WBHK - SUBMI_SD | Collective number (SD) | ||
| 37 | WBHK - SUBMI_SD | Collective number (SD) | ||
| 38 | WBHK - SPART | Division | ||
| 39 | WBHK - SPART | Division | ||
| 40 | WBHK - VTWEG | Distribution Channel | ||
| 41 | WBHK - SDWRS | SD document currency | ||
| 42 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 43 | WBHK - TKSACHB | Trading Contract: Person Responsible | ||
| 44 | WBHK - TKSACHB | Trading Contract: Person Responsible | ||
| 45 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 46 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 47 | WBHK - VKBUR | Sales office | ||
| 48 | WBHK - VKBUR | Sales office | ||
| 49 | WBHK - VKGRP | Sales group | ||
| 50 | WBHK - VKGRP | Sales group | ||
| 51 | WBHK - VKORG | Sales Organization | ||
| 52 | WBHK - VKORG | Sales Organization | ||
| 53 | WBHK - VSBED_SD | Shipping conditions | ||
| 54 | WBHK - VSBED_SD | Shipping conditions | ||
| 55 | WBHK - VTWEG | Distribution Channel | ||
| 56 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 57 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 58 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 59 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 60 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 61 | WBHK - BSTNK | Customer purchase order number | ||
| 62 | WBHK - BSTNK | Customer purchase order number | ||
| 63 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 64 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 65 | WBHK - BUDAT | Posting Date in the Document | ||
| 66 | WBHK - BUDAT | Posting Date in the Document | ||
| 67 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 68 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 69 | WBHK - ERDAT | Date on which the record was created | ||
| 70 | WBHK - ERDAT | Date on which the record was created | ||
| 71 | WBHK - SDWRS | SD document currency | ||
| 72 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 73 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 74 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 75 | WBHK - KUNNR | Sold-to party | ||
| 76 | WBHK - KUNNR | Sold-to party | ||
| 77 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 78 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 79 | WBHK - MANDT | Client | ||
| 80 | WBHK - MANDT | Client | ||
| 81 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 82 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 83 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 84 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete |