SAP Table WBHD - Trading Contract: Commercial Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
TKONN X TKONN CHAR 3 10 0 Trading Contract: Trading Contract Number
TPOSN X TPOSN NUMC 13 6 0 Trading Contract: Item Number
TPOSN_SUB X TPOSN_SUB NUMC 19 6 0 Trading Contract: Sub-Item Number
ELIFN ELIFN CHAR 25 10 0 LFA1 Vendor Account Number
EKORG EKORG CHAR 35 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 39 3 0 T024 Purchasing Group
IHREZ IHREZ CHAR 42 12 0 Your Reference
EBDAT EBDAT DATS 54 8 0 Purchasing Document Date
EINDT WB2_DELDATE_MM DATS 62 8 0 Trading Contract: Delivery Date for Item Purchasing
LPEIN_INT LPEIN_INT CHAR 70 1 0 Date type (day, week, month, interval)
WAERS_PURCH WAERS CUKY 71 5 0 TCURC Currency Key
TKRATE_MM TKRATE_MM DEC 76 9 5 GT Exchange Rate Order Currency / Local Currency
KURST_MM KURST CHAR 81 4 0 TCURV Exchange Rate Type
ZTERM WB2_DZTERM_MM CHAR 85 4 0 Terms of Payment Key Purchasing
VALDT VALDT DATS 89 8 0 Fixed value date
TERMDES_MM TERMDES CHAR 97 80 0 Trading Contract: Description of Terms of Payment
PRSDT_MM WB2_PRSDT_MM DATS 177 8 0 Date for Pricing and Exchange Rate
PRSDT_SD PRSDT DATS 185 8 0 Date for pricing and exchange rate
ERNAM ERNAM CHAR 193 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 205 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 213 6 0 Entry time
WERK_MM WERKS_D CHAR 219 4 0 T001W Plant
INCO1_MM WB2_INCO1_MM CHAR 223 3 0 TINC Incoterms Part 1 Purchasing
INCO2_MM WB2_INCO2_MM CHAR 226 28 0 Incoterms Part 2 Purchasing
IHRAN IHRAN DATS 254 8 0 Quotation Submission Date
EDATU_VBAK WB2_DELDATE_SD DATS 262 8 0 Trading Contract: Delivery Date for Item Sales
PRGRS_VBAK PRGRS_VBAK CHAR 270 1 0 Proposed date type
INCO1_SD WB2_INCO1_SD CHAR 271 3 0 TINC Incoterms Part 1 Sales
INCO2_SD WB2_INCO2_SD CHAR 274 28 0 Incoterms Part 2 Sales
ZTERM_SALES WB2_DZTERM_SD CHAR 302 4 0 Terms Of Payment Key Sales
TERMDES_SD TERMDES CHAR 306 80 0 Trading Contract: Description of Terms of Payment
VALDTD VALDT DATS 386 8 0 Fixed value date
ZLSCH SCHZW_BSEG CHAR 394 1 0 T042E Payment Method
KDATB_MM KDATB DATS 395 8 0 Start of Validity Period
KDATE_MM KDATE DATS 403 8 0 End of Validity Period
AUSNR_MM AUSCH CHAR 411 10 0 EKKO Bid invitation number
ANGNR_MM ANGNR CHAR 421 10 0 Quotation Number
VERKF_MM EVERK CHAR 431 30 0 Responsible Salesperson at Vendor's Office
TELF1_MM TELF0 CHAR 461 16 0 Vendor's Telephone Number
LLIEF_MM LLIEF CHAR 477 10 0 LFA1 Supplying Vendor
UNSEZ_MM UNSEZ CHAR 487 12 0 Our Reference
EVERS_MM EVERS CHAR 499 2 0 T027A Shipping Instructions
BSTAE_MM BSTAE CHAR 501 4 0 T163L Confirmation Control Key
KZABS_MM KZABS CHAR 505 1 0 Order Acknowledgment Requirement
LABNR LABNR CHAR 506 20 0 Order Acknowledgment Number
KZAZU KZAZU_D CHAR 526 1 0 Order Combination Indicator
HKLA HKLA CHAR 527 1 0 Trading Contract: Delivery Address Origin
LCNUM LCNUM CHAR 528 10 0 AKKP Financial doc. processing: Internal financial doc. number
ABSSC ABSSCHE_CM CHAR 538 6 0 T691M Payment guarantee procedure
AKPRZ AKPRZ DEC 544 5 2 Depreciation percentage for financial document processing
POSPLIT POSPLIT CHAR 547 10 0 Trading Contract: Manual Purchase Order Split
KUFIX KUFIX CHAR 557 1 0 Indicator: Fixing of Exchange Rate
BSTYP BSTYP_TC CHAR 558 1 0 Purchasing Document Category
BSART BSART CHAR 559 4 0 T161 Order Type (Purchasing)
VSART VSARTTR CHAR 563 2 0 T173 Shipping type
BSTKD_E BSTKD_E CHAR 565 35 0 Ship-to Party's Purchase Order Number
POSEX_E POSEX_E CHAR 600 6 0 Item Number of the Underlying Purchase Order
BSTKD BSTKD CHAR 606 35 0 Customer purchase order number
BSTDK BSTDK DATS 641 8 0 Customer purchase order date
BSTDK_E BSTDK_E DATS 649 8 0 Ship-to party's PO date
KALSM_MM KALSM_D CHAR 657 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMV_MM KNUMV CHAR 663 10 0 Number of the document condition
KURSK_SD KURSK DEC 673 9 5 Exchange Rate for Price Determination