Table/Structure Field list used by SAP ABAP View WB2_V_WBHK_WBHI2 (Data Selection from TC (without WBGT))
SAP ABAP View
WB2_V_WBHK_WBHI2 (Data Selection from TC (without WBGT)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBHI - ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
WBHI - ABGRU | Reason for rejection of quotations and sales orders | |
3 | ![]() |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
4 | ![]() |
WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
5 | ![]() |
WBHI - ARKTX | Short text for sales order item | |
6 | ![]() |
WBHI - ARKTX | Short text for sales order item | |
7 | ![]() |
WBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | |
8 | ![]() |
WBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | |
9 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
10 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
11 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
12 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
13 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
14 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
15 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
16 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
19 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
20 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
21 | ![]() |
WBHI - BRGEW | Gross weight of item | |
22 | ![]() |
WBHI - BRGEW | Gross weight of item | |
23 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
24 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
25 | ![]() |
WBHI - BWTAR | Valuation type | |
26 | ![]() |
WBHI - BWTAR | Valuation type | |
27 | ![]() |
WBHI - BWTTY_MM | Valuation Category | |
28 | ![]() |
WBHI - BWTTY_MM | Valuation Category | |
29 | ![]() |
WBHI - CHARG | Batch Number | |
30 | ![]() |
WBHI - CHARG | Batch Number | |
31 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
32 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
33 | ![]() |
WBHI - EAN11 | International Article Number (EAN/UPC) | |
34 | ![]() |
WBHI - EAN11 | International Article Number (EAN/UPC) | |
35 | ![]() |
WBHI - ERDAT | Date on which the record was created | |
36 | ![]() |
WBHI - ERDAT | Date on which the record was created | |
37 | ![]() |
WBHI - ERNAM | Name of Person who Created the Object | |
38 | ![]() |
WBHI - ERNAM | Name of Person who Created the Object | |
39 | ![]() |
WBHI - ERZET | Entry time | |
40 | ![]() |
WBHI - ERZET | Entry time | |
41 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
42 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
43 | ![]() |
WBHI - FT_ITEM_COM | Trading Contract: Document is Complete | |
44 | ![]() |
WBHI - FT_ITEM_COM | Trading Contract: Document is Complete | |
45 | ![]() |
WBHI - GEWEI | Weight Unit | |
46 | ![]() |
WBHI - GEWEI | Weight Unit | |
47 | ![]() |
WBHI - GROES | Size/dimensions | |
48 | ![]() |
WBHI - GROES | Size/dimensions | |
49 | ![]() |
WBHI - GSBER | Business Area | |
50 | ![]() |
WBHI - GSBER | Business Area | |
51 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
52 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
53 | ![]() |
WBHI - KBELN | Number of pricing document | |
54 | ![]() |
WBHI - KBELN | Number of pricing document | |
55 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
56 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
57 | ![]() |
WBHI - KDMAT | Customer Material Number | |
58 | ![]() |
WBHI - KDMAT | Customer Material Number | |
59 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
60 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
61 | ![]() |
WBHI - KNTTP_MM | Account assignment category | |
62 | ![]() |
WBHI - KNTTP_MM | Account assignment category | |
63 | ![]() |
WBHI - KOSTL | Cost Center | |
64 | ![]() |
WBHI - KOSTL | Cost Center | |
65 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
66 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
67 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
68 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
69 | ![]() |
WBHI - KZTLF_SD | Partial delivery at item level | |
70 | ![]() |
WBHI - KZTLF_SD | Partial delivery at item level | |
71 | ![]() |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
72 | ![]() |
WBHI - LEWED_MM | Latest Possible Goods Receipt | |
73 | ![]() |
WBHI - LGORT | Storage location | |
74 | ![]() |
WBHI - LGORT | Storage location | |
75 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
76 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
77 | ![]() |
WBHI - MANDT | Client | |
78 | ![]() |
WBHI - MANDT | Client | |
79 | ![]() |
WBHI - MATKL | Material Group | |
80 | ![]() |
WBHI - MATKL | Material Group | |
81 | ![]() |
WBHI - MATNR | Material Number | |
82 | ![]() |
WBHI - MATNR | Material Number | |
83 | ![]() |
WBHI - MEINS | Order unit | |
84 | ![]() |
WBHI - MEINS | Order unit | |
85 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
86 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
87 | ![]() |
WBHI - MVGR1 | Material group 1 | |
88 | ![]() |
WBHI - MVGR1 | Material group 1 | |
89 | ![]() |
WBHI - MVGR2 | Material group 2 | |
90 | ![]() |
WBHI - MVGR2 | Material group 2 | |
91 | ![]() |
WBHI - MVGR3 | Material group 3 | |
92 | ![]() |
WBHI - MVGR3 | Material group 3 | |
93 | ![]() |
WBHI - MVGR4 | Material group 4 | |
94 | ![]() |
WBHI - MVGR4 | Material group 4 | |
95 | ![]() |
WBHI - MVGR5 | Material group 5 | |
96 | ![]() |
WBHI - MVGR5 | Material group 5 | |
97 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
98 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
99 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
100 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
101 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
102 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
103 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
104 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
105 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
106 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
107 | ![]() |
WBHI - NTGEW | Net weight of item | |
108 | ![]() |
WBHI - NTGEW | Net weight of item | |
109 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
110 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
111 | ![]() |
WBHI - PEINH_MM | Price unit | |
112 | ![]() |
WBHI - PEINH_MM | Price unit | |
113 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
114 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
115 | ![]() |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
116 | ![]() |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
117 | ![]() |
WBHI - PRCTR | Profit Center | |
118 | ![]() |
WBHI - PRCTR | Profit Center | |
119 | ![]() |
WBHI - PRODH | Product Hierarchy | |
120 | ![]() |
WBHI - PRODH | Product Hierarchy | |
121 | ![]() |
WBHI - PSTYP | Item category in purchasing document | |
122 | ![]() |
WBHI - PSTYP | Item category in purchasing document | |
123 | ![]() |
WBHI - PSTYP_MM | Item category in purchasing document | |
124 | ![]() |
WBHI - PSTYP_MM | Item category in purchasing document | |
125 | ![]() |
WBHI - ROUTE_SD | Route | |
126 | ![]() |
WBHI - ROUTE_SD | Route | |
127 | ![]() |
WBHI - SCENARIO | Business Scenario | |
128 | ![]() |
WBHI - SCENARIO | Business Scenario | |
129 | ![]() |
WBHI - SDWRS | SD document currency | |
130 | ![]() |
WBHI - SDWRS | SD document currency | |
131 | ![]() |
WBHI - SPART | Division | |
132 | ![]() |
WBHI - SPART | Division | |
133 | ![]() |
WBHI - TAXM1 | Tax classification material | |
134 | ![]() |
WBHI - TAXM1 | Tax classification material | |
135 | ![]() |
WBHI - TAXM2 | Tax classification material | |
136 | ![]() |
WBHI - TAXM2 | Tax classification material | |
137 | ![]() |
WBHI - TAXM3 | Tax classification material | |
138 | ![]() |
WBHI - TAXM3 | Tax classification material | |
139 | ![]() |
WBHI - TAXM4 | Tax classification material | |
140 | ![]() |
WBHI - TAXM4 | Tax classification material | |
141 | ![]() |
WBHI - TAXM5 | Tax classification material | |
142 | ![]() |
WBHI - TAXM5 | Tax classification material | |
143 | ![]() |
WBHI - TAXM6 | Tax classification material | |
144 | ![]() |
WBHI - TAXM6 | Tax classification material | |
145 | ![]() |
WBHI - TAXM7 | Tax classification material | |
146 | ![]() |
WBHI - TAXM7 | Tax classification material | |
147 | ![]() |
WBHI - TAXM8 | Tax classification material | |
148 | ![]() |
WBHI - TAXM8 | Tax classification material | |
149 | ![]() |
WBHI - TAXM9 | Tax classification material | |
150 | ![]() |
WBHI - TAXM9 | Tax classification material | |
151 | ![]() |
WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
152 | ![]() |
WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | |
153 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
154 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
155 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
156 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
157 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
158 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
159 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
160 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
161 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
162 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
163 | ![]() |
WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
164 | ![]() |
WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
165 | ![]() |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
166 | ![]() |
WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
167 | ![]() |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
168 | ![]() |
WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
169 | ![]() |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
170 | ![]() |
WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
171 | ![]() |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
172 | ![]() |
WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
173 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
174 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
175 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
176 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
177 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
178 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
179 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
180 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
181 | ![]() |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
182 | ![]() |
WBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
183 | ![]() |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
184 | ![]() |
WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
185 | ![]() |
WBHI - VOLEH | Volume unit | |
186 | ![]() |
WBHI - VOLEH | Volume unit | |
187 | ![]() |
WBHI - VOLUM | Volume of the item | |
188 | ![]() |
WBHI - VOLUM | Volume of the item | |
189 | ![]() |
WBHI - VOLUM_MM | Volume | |
190 | ![]() |
WBHI - VOLUM_MM | Volume | |
191 | ![]() |
WBHI - VRKME | Sales unit | |
192 | ![]() |
WBHI - VRKME | Sales unit | |
193 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
194 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
195 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
196 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
197 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
198 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
199 | ![]() |
WBHI - WERKS | Plant | |
200 | ![]() |
WBHI - WERKS | Plant | |
201 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
202 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
203 | ![]() |
WBHK - AEDAT | Last Changed On | |
204 | ![]() |
WBHK - AEDAT | Last Changed On | |
205 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
206 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
207 | ![]() |
WBHK - AEZEIT | Time of Change | |
208 | ![]() |
WBHK - AEZEIT | Time of Change | |
209 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
210 | ![]() |
WBHK - AKPRZ | Depreciation percentage for financial document processing | |
211 | ![]() |
WBHK - AMTBL | Released credit value of the document | |
212 | ![]() |
WBHK - AMTBL | Released credit value of the document | |
213 | ![]() |
WBHK - ANDTX_SD | Tax Departure Country | |
214 | ![]() |
WBHK - ANDTX_SD | Tax Departure Country | |
215 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
216 | ![]() |
WBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
217 | ![]() |
WBHK - AUART | Sales Document Type | |
218 | ![]() |
WBHK - AUART | Sales Document Type | |
219 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
220 | ![]() |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
221 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
222 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
223 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
224 | ![]() |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
225 | ![]() |
WBHK - BNAME_SD | Name of orderer | |
226 | ![]() |
WBHK - BNAME_SD | Name of orderer | |
227 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
228 | ![]() |
WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
229 | ![]() |
WBHK - BSARK_SD | Customer Order Type | |
230 | ![]() |
WBHK - BSARK_SD | Customer Order Type | |
231 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
232 | ![]() |
WBHK - BSTDK | Customer purchase order date | |
233 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
234 | ![]() |
WBHK - BSTNK | Customer purchase order number | |
235 | ![]() |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
236 | ![]() |
WBHK - BSTZD_SD | Customer purchase order number supplement | |
237 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
238 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
239 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
240 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
241 | ![]() |
WBHK - CMFRE | Release date of the document determined by credit management | |
242 | ![]() |
WBHK - CMFRE | Release date of the document determined by credit management | |
243 | ![]() |
WBHK - CMNGV | Next date | |
244 | ![]() |
WBHK - CMNGV | Next date | |
245 | ![]() |
WBHK - CMNUP | Date of next credit check of document | |
246 | ![]() |
WBHK - CMNUP | Date of next credit check of document | |
247 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
248 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
249 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
250 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
251 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
252 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
253 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
254 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
255 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
256 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
257 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
258 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
259 | ![]() |
WBHK - EXNUM | Number of foreign trade data in MM and SD documents | |
260 | ![]() |
WBHK - EXNUM | Number of foreign trade data in MM and SD documents | |
261 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
262 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
263 | ![]() |
WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | |
264 | ![]() |
WBHK - FT_HEADER_COM | Trading Contract: Document is Complete | |
265 | ![]() |
WBHK - GRUPP | Customer credit group | |
266 | ![]() |
WBHK - GRUPP | Customer credit group | |
267 | ![]() |
WBHK - IHREZ_SD | Your Reference | |
268 | ![]() |
WBHK - IHREZ_SD | Your Reference | |
269 | ![]() |
WBHK - KKBER | Credit control area | |
270 | ![]() |
WBHK - KKBER | Credit control area | |
271 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
272 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
273 | ![]() |
WBHK - KOKRS | Controlling Area | |
274 | ![]() |
WBHK - KOKRS | Controlling Area | |
275 | ![]() |
WBHK - KUNNR | Sold-to party | |
276 | ![]() |
WBHK - KUNNR | Sold-to party | |
277 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
278 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
279 | ![]() |
WBHK - KURST | Exchange Rate Type | |
280 | ![]() |
WBHK - KURST | Exchange Rate Type | |
281 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
282 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
283 | ![]() |
WBHK - KVGR1_SD | Customer group 1 | |
284 | ![]() |
WBHK - KVGR1_SD | Customer group 1 | |
285 | ![]() |
WBHK - KVGR2_SD | Customer group 2 | |
286 | ![]() |
WBHK - KVGR2_SD | Customer group 2 | |
287 | ![]() |
WBHK - KVGR3_SD | Customer group 3 | |
288 | ![]() |
WBHK - KVGR3_SD | Customer group 3 | |
289 | ![]() |
WBHK - KVGR4_SD | Customer group 4 | |
290 | ![]() |
WBHK - KVGR4_SD | Customer group 4 | |
291 | ![]() |
WBHK - KVGR5_SD | Customer group 5 | |
292 | ![]() |
WBHK - KVGR5_SD | Customer group 5 | |
293 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
294 | ![]() |
WBHK - LCNUM | Financial doc. processing: Internal financial doc. number | |
295 | ![]() |
WBHK - LFSPG | Vendor billing document block: Document header | |
296 | ![]() |
WBHK - LFSPG | Vendor billing document block: Document header | |
297 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
298 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
299 | ![]() |
WBHK - LOGSYS | Logical system | |
300 | ![]() |
WBHK - LOGSYS | Logical system | |
301 | ![]() |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
302 | ![]() |
WBHK - MAHDT_SD | Last Delivery Reminder Notice | |
303 | ![]() |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
304 | ![]() |
WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
305 | ![]() |
WBHK - MANDT | Client | |
306 | ![]() |
WBHK - MANDT | Client | |
307 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
308 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
309 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
310 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
311 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
312 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
313 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
314 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
315 | ![]() |
WBHK - SDWRS | SD document currency | |
316 | ![]() |
WBHK - SDWRS | SD document currency | |
317 | ![]() |
WBHK - SPART | Division | |
318 | ![]() |
WBHK - SPART | Division | |
319 | ![]() |
WBHK - STCEG_L_SD | Tax Destination Country | |
320 | ![]() |
WBHK - STCEG_L_SD | Tax Destination Country | |
321 | ![]() |
WBHK - SUBMI_SD | Collective number (SD) | |
322 | ![]() |
WBHK - SUBMI_SD | Collective number (SD) | |
323 | ![]() |
WBHK - TAXK1_SD | Alternative tax classification | |
324 | ![]() |
WBHK - TAXK1_SD | Alternative tax classification | |
325 | ![]() |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
326 | ![]() |
WBHK - TAXK2_SD | Tax classification 2 for customer | |
327 | ![]() |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
328 | ![]() |
WBHK - TAXK3_SD | Tax classification 3 for customer | |
329 | ![]() |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
330 | ![]() |
WBHK - TAXK4_SD | Tax classification 4 for customer | |
331 | ![]() |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
332 | ![]() |
WBHK - TAXK5_SD | Tax classification 5 for customer | |
333 | ![]() |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
334 | ![]() |
WBHK - TAXK6_SD | Tax classification 6 for customer | |
335 | ![]() |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
336 | ![]() |
WBHK - TAXK7_SD | Tax classification 7 for customer | |
337 | ![]() |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
338 | ![]() |
WBHK - TAXK8_SD | Tax classification 8 for customer | |
339 | ![]() |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
340 | ![]() |
WBHK - TAXK9_SD | Tax classification 9 for customer | |
341 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
342 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
343 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
344 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
345 | ![]() |
WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
346 | ![]() |
WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
347 | ![]() |
WBHK - TELF1_SD | Telephone Number | |
348 | ![]() |
WBHK - TELF1_SD | Telephone Number | |
349 | ![]() |
WBHK - TEW_TYPE | Trading Execution Workbench Type | |
350 | ![]() |
WBHK - TEW_TYPE | Trading Execution Workbench Type | |
351 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
352 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
353 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
354 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
355 | ![]() |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
356 | ![]() |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
357 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
358 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
359 | ![]() |
WBHK - TKSACHB | Trading Contract: Person Responsible | |
360 | ![]() |
WBHK - TKSACHB | Trading Contract: Person Responsible | |
361 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
362 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
363 | ![]() |
WBHK - VBTYP_SD | Document category of preceding SD document | |
364 | ![]() |
WBHK - VBTYP_SD | Document category of preceding SD document | |
365 | ![]() |
WBHK - VKBUR | Sales office | |
366 | ![]() |
WBHK - VKBUR | Sales office | |
367 | ![]() |
WBHK - VKGRP | Sales group | |
368 | ![]() |
WBHK - VKGRP | Sales group | |
369 | ![]() |
WBHK - VKORG | Sales Organization | |
370 | ![]() |
WBHK - VKORG | Sales Organization | |
371 | ![]() |
WBHK - VSBED_SD | Shipping conditions | |
372 | ![]() |
WBHK - VSBED_SD | Shipping conditions | |
373 | ![]() |
WBHK - VTWEG | Distribution Channel | |
374 | ![]() |
WBHK - VTWEG | Distribution Channel | |
375 | ![]() |
WBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
376 | ![]() |
WBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
377 | ![]() |
WBHK - WE_KUNNR | Customer Number | |
378 | ![]() |
WBHK - WE_KUNNR | Customer Number | |
379 | ![]() |
WBHK - WKURS_DAT | Translation date | |
380 | ![]() |
WBHK - WKURS_DAT | Translation date | |
381 | ![]() |
WBHK - XBLNR_SD | Reference Document Number | |
382 | ![]() |
WBHK - XBLNR_SD | Reference Document Number |