SAP WB2_V_WBHK_WBHIB Table in S/4 HANA - Generated Table for View
WB2_V_WBHK_WBHIB is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP WB2_V_WBHK_WBHIB table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: WB2_V_WBHK_WBHIB
WB2_V_WBHK_WBHIB table structure field list
Below is the full WB2_V_WBHK_WBHIB field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| TKONN | Trading Contract | TKONN | CHAR | 10(0) | ALPHA | TKONN | WKN | WBHK | TKONN | |
| MANDT_I | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| TKONN_I | Trading Contract | TKONN | CHAR | 10(0) | WBHK | ALPHA | TKONN | WKN | WBHK | TKONN |
| TPOSN_I | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
| TPOSN_SUB_I | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6(0) | TPOSN | |||||
| MANDT_W | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| DOC_TYPE_W | Document Type | WB2_DOC_TYPE | CHAR | 2(0) | WB2_DOC_TYPE | |||||
| VBELN_W | General Document Number | WB2_DOCUMENT_NUMBER | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR_W | Item Number of a Document | WB2_DOCUMENT_ITEM | NUMC | 6(0) | POSNR | |||||
| POSNR_SUB_W | Sub-Item Number of a Document | WB2_SUB_ITEM | NUMC | 6(0) | TPOSN | |||||
| GJAHR_W | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| MANDT_D | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| TKONN_D | Trading Contract | TKONN | CHAR | 10(0) | WBHK | ALPHA | TKONN | WKN | WBHK | TKONN |
| TPOSN_D | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
| TPOSN_SUB_D | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6(0) | TPOSN | |||||
| TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4(0) | TB2BE | TCTYP | WKA | |||
| KUNNR | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
| BTBSTA | Trading Contract: Application Status | BTBSTA | CHAR | 1(0) | TB2BA | BTBSTA | ||||
| TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5(0) | TCURC | WAERS | ||||
| TKRATE | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZEIT | Time at Which Record Was Added | ERZEIT | TIMS | 6(0) | UHRZT | |||||
| AENAM | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| AEZEIT | Time of Change | AEZEIT | TIMS | 6(0) | UHRZT | |||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
| TKSACHB | Trading Contract: Person Responsible | TKSACHB | CHAR | 12(0) | UNAME | |||||
| BSTNK | Customer Reference | BSTNK | CHAR | 20(0) | BSTNK | |||||
| BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| SDWRS | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | TKRATE_SD | DEC | 9(5) | EXCRT | KURRF | ||||
| KURST_SD | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| BUDAT | Document Date | WB2_BUDAT | DATS | 8(0) | DATUM | |||||
| PRSDT_SD | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | TVAU | AUGRU | ||||
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 6(0) | T691M | ABSSCHE_CM | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | AKKP | ALPHA | LCNUM | |||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10(0) | EXNUM | |||||
| FT_HEADER_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1(0) | FLAG | |||||
| COMPLETE | Trading Contract: Document is Complete | HKCOM | CHAR | 1(0) | FLAG | |||||
| ANGDT_SD | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| BNDDT_SD | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| SUBMI_SD | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
| LIFSK_SD | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | TVLS | LIFSP | ||||
| FAKSK_SD | Billing Block in SD Document | FAKSK | CHAR | 2(0) | TVFS | FAKSP | ||||
| NETWR_SD | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | TVBVK | VKGRP | VKG | |||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | TVKBZ | VKBUR | VKB | |||
| AUTLF_SD | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| VSBED_SD | Shipping Conditions | VSBED | CHAR | 2(0) | TVSB | VSBED | ||||
| BSARK_SD | Customer Purchase Order Type | BSARK | CHAR | 4(0) | T176 | BSARK | ||||
| BSTZD_SD | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| IHREZ_SD | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| BNAME_SD | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
| TELF1_SD | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
| MAHZA_SD | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
| MAHDT_SD | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
| TAXK1_SD | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | TAXKD | |||||
| TAXK2_SD | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | TAXKD | |||||
| TAXK3_SD | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | TAXKD | |||||
| TAXK4_SD | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | TAXKD | |||||
| TAXK5_SD | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | TAXKD | |||||
| TAXK6_SD | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | TAXKD | |||||
| TAXK7_SD | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | TAXKD | |||||
| TAXK8_SD | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | TAXKD | |||||
| TAXK9_SD | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | TAXKD | |||||
| XBLNR_SD | Reference Document Number | XBLNR_V1 | CHAR | 16(0) | XBLNR1 | |||||
| VBTYP_SD | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| STCEG_L_SD | Tax Destination Country | LAND1TX | CHAR | 3(0) | T005 | LAND1 | LND | |||
| ANDTX_SD | Tax Departure Country | LANDTX | CHAR | 3(0) | T005 | LAND1 | LND | |||
| KVGR1_SD | Customer group 1 | KVGR1 | CHAR | 3(0) | TVV1 | KVGR1 | ||||
| KVGR2_SD | Customer group 2 | KVGR2 | CHAR | 3(0) | TVV2 | KVGR2 | ||||
| KVGR3_SD | Customer group 3 | KVGR3 | CHAR | 3(0) | TVV3 | KVGR3 | ||||
| KVGR4_SD | Customer group 4 | KVGR4 | CHAR | 3(0) | TVV4 | KVGR4 | ||||
| KVGR5_SD | Customer group 5 | KVGR5 | CHAR | 3(0) | TVV5 | KVGR5 | ||||
| AUART | Sales Document Type | AUART | CHAR | 4(0) | AUART | AUART | AAT | |||
| QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | HKCOM_QUAN | CHAR | 1(0) | FLAG | |||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4(0) | T691B | GRUPP_CM | ||||
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 3(0) | T024B | SBGRP_CM | KBG | |||
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | CTLPC_CM | |||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | TCURC | WAERS | ||||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8(0) | DATUM | |||||
| CMNUP | Date of Next Credit Check of Document | CMNUP | DATS | 8(0) | DATUM | |||||
| CMNGV | Next date | CMNGV | DATS | 8(0) | DATUM | |||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | |||||
| LFSPG | Blocking Reason: Document Header | WLFSPG | CHAR | 2(0) | TMFS | WLFSPG | ||||
| WKURS_DAT | Exchange Rate Date in Trading Contract | WB2_EXCHG_RATE_DATE | DATS | 8(0) | DATUM | |||||
| WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Suppl.) | TC_LAST_CHANGED_FLAG | CHAR | 1(0) | TC_LAST_CHANGED_FLAG | |||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | EXCRT | KURRF | ||||
| TC_RELEASED | Release Status for Follow-On Document Generation | TC_RELEASED | CHAR | 1(0) | TC_RELEASED | |||||
| TKONN_EX | Trading Contract: External Identifier | TKONN_EX | CHAR | 30(0) | TKONN_EX | WKN_EX | ||||
| TCCAT | Trading Contract: Contract Category | TCCAT | CHAR | 1(0) | TCCAT | TCCAT | ||||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4(0) | TEWTYPE | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | TEW_TYPE | |
| WE_KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| MATNR_I | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS_I | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT_I | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| KWMENG_I | Cumulative Order Quantity in Sales Units | WKWMENG | QUAN | 15(3) | MENG15 | |||||
| VRKME_I | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| UMVKZ_I | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| UMVKN_I | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| BASIS_MEINS_I | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ARKTX_I | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| BWTAR_I | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| CHARG_I | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| GROES_I | Size/dimensions | GROES | CHAR | 32(0) | CHAR32 | |||||
| MENGE_I | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
| MEINS_I | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPRME_MM_I | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPUMZ_MM_I | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN_MM_I | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| UMREZ_MM_I | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| UMREN_MM_I | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
| PEINH_MM_I | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| NETPR_MM_I | Trading Contract: Purchase Price | MMBTR | CURR | 11(2) | WERTV6 | |||||
| WAERS_MM_I | Trading Contract: Purchasing Currency | MMWRS | CUKY | 5(0) | TCURC | WAERS | ||||
| NETPR_SD_I | Trading Contract: Sales Price | SDBTR | CURR | 11(2) | WERTV6 | |||||
| ERNAM_I | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT_I | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET_I | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| MATKL_I | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| UEBTK_SD_I | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
| UEBTO_SD_I | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO_SD_I | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| HKPSTP_I | Trading Contract: Item Category | HKPSTP | CHAR | 4(0) | TB2BK | HKPSTP | ||||
| FT_ITEM_COM_I | Trading Contract: Document is Complete | HKCOM | CHAR | 1(0) | FLAG | |||||
| ABGRU_I | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | TVAG | ABGRU_VA | ||||
| PRODH_I | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
| KDMAT_I | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| SPART_I | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| GSBER_I | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BRGEW_I | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
| NTGEW_I | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
| GEWEI_I | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VOLUM_I | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
| VOLEH_I | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TAXM1_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM2_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM3_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM4_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM5_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM6_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM7_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM8_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM9_I | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| EAN11_I | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| PRCTR_I | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| KOSTL_I | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| MVGR1_I | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
| MVGR2_I | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
| MVGR3_I | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
| MVGR4_I | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
| MVGR5_I | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
| FAKSP_SD_I | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | TVFS | FAKSP | ||||
| ANTLF_SD_I | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| KZTLF_SD_I | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| VSTEL_SD_I | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | TVST | VSTEL | VST | |||
| ROUTE_SD_I | Route | ROUTE | CHAR | 6(0) | TVRO | ROUTE | ||||
| SDWRS_I | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| NETWRT_SD_I | Net Sales Amount for Item in Document Currency | WB2_NETWRT_SD_TC | CURR | 15(2) | WERTV8 | |||||
| WAERS_PURCH_I | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| NETWRT_MM_I | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| MWSKZ_MM_I | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| UEBTK_MM_I | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| UNTTO_MM_I | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| BWTTY_MM_I | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
| PSTYP_MM_I | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| KNTTP_MM_I | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| LEWED_MM_I | Latest Possible Goods Receipt | LEWED | DATS | 8(0) | DATUM | |||||
| UEBTO_MM_I | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| KPEIN_SD_I | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
| KMEIN_SD_I | Condition Unit | KMEIN | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPUMZ_SD_I | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN_SD_I | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| LOEKZ_I | Deletion Indicator in Trading Contract | WB2_DEL_IND | CHAR | 1(0) | XFELD | |||||
| KBELN_I | Number of pricing document | KBELN | CHAR | 10(0) | WKBK | ALPHA | KBELN | |||
| KBELP_I | Item Number of Pricing Document | KBELP | NUMC | 5(0) | WKBP | KBELP | ||||
| NTGEW_MM_I | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
| BRGEW_MM_I | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
| VOLUM_MM_I | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
| PSTYP_I | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PORTFOLIO_I | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | CHAR | 10(0) | KONHM | KNUMH | ||||
| PORTFOLIO_DATE_I | Date for Portfolio Determination | WB2_PORTFOLIO_DATE | DATS | 8(0) | DATUM | |||||
| TKONN_FROM_I | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10(0) | ALPHA | TKONN | WBHK | TKONN | ||
| TPOSN_FROM_I | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6(0) | TPOSN | |||||
| TPOSN_SUB_FROM_I | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6(0) | TPOSN | |||||
| TCTYP_FROM_I | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4(0) | TB2BE | TCTYP | WKA | |||
| SCENARIO_I | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2(0) | TEWSCENARIO | WB2_BUSINESS_SCENARIO | ||||
| ASSOC_GROUP_I | Association Management: Association Group | WB2_ASSOC_GROUP | CHAR | 4(0) | TASSGROUP | CHAR4 | ||||
| COMPLETE_I | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | CHAR | 1(0) | WB2_DOCUMENT_COMPLETE | |||||
| TKONN_W | Trading Contract | TKONN | CHAR | 10(0) | WBHK | ALPHA | TKONN | WKN | WBHK | TKONN |
| TPOSN_W | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | WBHI | TPOSN | WKP | |||
| TPOSN_SUB_W | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6(0) | WBHI | TPOSN | ||||
| ERNAM_W | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT_W | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| TEW_TYPE_W | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4(0) | TEWTYPE | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | TEW_TYPE | |
| SCENARIO_W | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2(0) | TEWSCENARIO | WB2_BUSINESS_SCENARIO | ||||
| COMPLETE_W | Global Trade: Item Closed | WB2_DOCUMENT_COMPLETE_2 | CHAR | 1(0) | WB2_DOCUMENT_COMPLETE_2 | |||||
| ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | WB2B_ERROR_TEW | CHAR | 1(0) | WB2B_ERROR_TEW | |||||
| BUSINESS_STEP_W | Business Process Step | WB2_STEP | CHAR | 4(0) | TEWSTEP | WB2_STEP | ||||
| MASTER_STEP_W | Main Step | WB2_MASTER_STEP | CHAR | 4(0) | WB2_STEP | |||||
| PRE_STEP_W | Previous Step of Business Process | WB2_PRE_STEP | CHAR | 4(0) | WB2_STEP | |||||
| ELIFN_D | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| EKORG_D | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| EKGRP_D | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| IHREZ_D | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| EBDAT_D | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| EINDT_D | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATS | 8(0) | DATUM | |||||
| LPEIN_INT_D | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1(0) | PRGRS | |||||
| WAERS_PURCH_D | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TKRATE_MM_D | GT Exchange Rate Order Currency / Local Currency | TKRATE_MM | DEC | 9(5) | EXCRT | KURRF | ||||
| KURST_MM_D | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| ZTERM_D | Terms of Payment Key Purchasing | WB2_DZTERM_MM | CHAR | 4(0) | ZTERM | |||||
| VALDT_D | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| TERMDES_MM_D | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80(0) | BEZEI80 | |||||
| PRSDT_MM_D | Date for Pricing and Exchange Rate | WB2_PRSDT_MM | DATS | 8(0) | DATUM | |||||
| PRSDT_SD_D | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| ERNAM_D | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT_D | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET_D | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| WERK_MM_D | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| INCO1_MM_D | Incoterms Part 1 Purchasing | WB2_INCO1_MM | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2_MM_D | Incoterms Part 2 Purchasing | WB2_INCO2_MM | CHAR | 28(0) | INCO2 | |||||
| IHRAN_D | Quotation Submission Date | IHRAN | DATS | 8(0) | DATUM | |||||
| EDATU_VBAK_D | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATS | 8(0) | DATUM | |||||
| PRGRS_VBAK_D | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
| INCO1_SD_D | Incoterms Part 1 Sales | WB2_INCO1_SD | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2_SD_D | Incoterms Part 2 Sales | WB2_INCO2_SD | CHAR | 28(0) | INCO2 | |||||
| ZTERM_SALES_D | Terms Of Payment Key Sales | WB2_DZTERM_SD | CHAR | 4(0) | ZTERM | |||||
| TERMDES_SD_D | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80(0) | BEZEI80 | |||||
| VALDTD_D | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| ZLSCH_D | Payment Method | SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| KDATB_MM_D | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| KDATE_MM_D | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| AUSNR_MM_D | Bid invitation number | AUSCH | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| ANGNR_MM_D | Quotation Number | ANGNR | CHAR | 10(0) | ANGNR | |||||
| VERKF_MM_D | Responsible Salesperson at Supplier's Office | EVERK | CHAR | 30(0) | TEXT30 | |||||
| TELF1_MM_D | Supplier's Telephone Number | TELF0 | CHAR | 16(0) | TEXT16 | |||||
| LLIEF_MM_D | Goods Supplier | LLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LLI | ||
| UNSEZ_MM_D | Our Reference | UNSEZ | CHAR | 12(0) | TEXT12 | |||||
| EVERS_MM_D | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| BSTAE_MM_D | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| KZABS_MM_D | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| LABNR_D | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| KZAZU_D | Order Combination Indicator | KZAZU_D | CHAR | 1(0) | XFELD | |||||
| HKLA_D | Trading Contract: Delivery Address Origin | HKLA | CHAR | 1(0) | HKLA | |||||
| LCNUM_D | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| ABSSC_D | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 6(0) | T691M | ABSSCHE_CM | ||||
| AKPRZ_D | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | |||||
| POSPLIT_D | Trading Contract: Manual Purchase Order Split | POSPLIT | CHAR | 10(0) | POSPLIT | |||||
| KUFIX_D | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 1(0) | XFELD | |||||
| BSTYP_D | Purchasing Document Category | BSTYP_TC | CHAR | 1(0) | BSTYP_TC | |||||
| BSART_D | Order Type (Purchasing) | BSART | CHAR | 4(0) | BSART | BSA | ||||
| VSART_D | Shipping Type | VSARTTR | CHAR | 2(0) | T173 | VERSART | ||||
| BSTKD_E_D | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35(0) | BSTKD | |||||
| POSEX_E_D | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6(0) | ALPHA | POSEX | ||||
| BSTKD_D | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| BSTDK_D | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| BSTDK_E_D | Ship-To Party's PO Date | BSTDK_E | DATS | 8(0) | DATUM | |||||
| KALSM_MM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | KALSM | |||||
| KNUMV_MM_D | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| KURSK_SD_D | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| RESWK_D | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| RETPC_D | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | |||||
| DPTYP_D | Down Payment Indicator | ME_DPTYP | CHAR | 4(0) | ME_DPTYPE_DOMAIN | |||||
| DPPCT_D | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | |||||
| DPAMT_D | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | |||||
| DPDAT_D | Due Date for Down Payment | ME_DPDDAT | DATS | 8(0) | DATS | |||||
| PODKZ_D | Relevant for POD processing | PODKZ | CHAR | 1(0) | XFELD | |||||
| J_1AINDXP_D | Inflation Index | J_1AINDXP | CHAR | 5(0) | J_1AINFT20 | J_1AINDXP | ||||
| J_1AIDATEP_D | Indexing base date | J_1AIDATES | DATS | 8(0) | J_1AUDATEP | |||||
| J_1AFITP_SD_D | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITP | J_1AFITP | ||||
| J_1ARFZ_SD_D | Reason for zero VAT | J_1ARFZVAT | CHAR | 1(0) | J_1ARFZ | J_1ARFZVAT | ||||
| J_1AREGIO_SD_D | Region (State, Province, County) | REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| J_1AGICD_SD_D | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD | J_1AGICD2 | ||||
| J_1ADTYP_SD_D | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | J_1ADTYP | ||||
| J_1ATXREL_SD_D | Tax relevant classification | J_1ATXREL_ | CHAR | 10(0) | J_1ATXREL | J_1ATXREL | ||||
| MNDID_D | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| SEPA_REL_SD_D | Sales: SEPA Relevance | WB2_SEPA_RELEVANCE | CHAR | 1(0) | WB2_SEPA_RELEVANCE |
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