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