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WBHI Table in SAP | Trading Contract: Item Data Table & Fields List

WBHI is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBHI in SAP.

  • Table description : Trading Contract: Item Data
  • Module : LO
  • Parent Module : LO
  • Package : WB2B_DDIC
  • Software Component : SAP_APPL
WBHI table in SAP

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SAP WBHI Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TKONNTrading Contract: Trading Contract NumberTKONNTKONN
TPOSNTrading Contract: Item NumberTPOSNTPOSN
TPOSN_SUBTrading Contract: Sub-Item NumberTPOSN_SUBTPOSN
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
KWMENGCumulative Order Quantity in Sales UnitsWKWMENGMENG15
VRKMESales unitVRKMEMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
BASIS_MEINSBase Unit of MeasureMEINSMEINS
ARKTXShort text for sales order itemARKTXTEXT40
BWTARValuation typeBWTAR_DBWTAR
CHARGBatch NumberCHARG_DCHARG
GROESSize/dimensionsGROESCHAR32
MENGEQuantity ordered against this purchase requisitionBSMNGMENG13
MEINSOrder unitBSTMEMEINS
BPRME_MMOrder Price Unit (purchasing)BBPRMMEINS
BPUMZ_MMNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMN_MMDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
UMREZ_MMNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMREN_MMDenominator for conversion to base units of measureUMRENUMBSN
PEINH_MMPrice unitEPEINDEC5
NETPR_MMTrading Contract: Purchase PriceMMBTRWERTV6
WAERS_MMTrading Contract: Purchasing CurrencyMMWRSWAERS
NETPR_SDTrading Contract: Sales PriceSDBTRWERTV6
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
MATKLMaterial GroupMATKLMATKL
UEBTK_SDUnlimited overdelivery allowedUEBTK_VXFELD
UEBTO_SDOverdelivery Tolerance LimitUEBTOPRZ21
UNTTO_SDUnderdelivery Tolerance LimitUNTTOPRZ21
HKPSTPTrading Contract: Item CategoryHKPSTPHKPSTP
FT_ITEM_COMTrading Contract: Document is CompleteHKCOMFLAG
ABGRUReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
PRODHProduct HierarchyPRODH_DPRODH
KDMATCustomer Material NumberMATNR_KUIDNEX
SPARTDivisionSPARTSPART
GSBERBusiness AreaGSBERGSBER
BRGEWGross weight of itemBRGEW_APMENG15
NTGEWNet weight of itemNTGEW_APMENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolume of the itemVOLUM_APMENG15
VOLEHVolume unitVOLEHMEINS
TAXM1Tax classification materialTAXMTTAXKD
TAXM2Tax classification materialTAXMTTAXKD
TAXM3Tax classification materialTAXMTTAXKD
TAXM4Tax classification materialTAXMTTAXKD
TAXM5Tax classification materialTAXMTTAXKD
TAXM6Tax classification materialTAXMTTAXKD
TAXM7Tax classification materialTAXMTTAXKD
TAXM8Tax classification materialTAXMTTAXKD
TAXM9Tax classification materialTAXMTTAXKD
EAN11International Article Number (EAN/UPC)EAN11EAN11
PRCTRProfit CenterPRCTRPRCTR
KOSTLCost CenterKOSTLKOSTL
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
FAKSP_SDBilling block for itemFAKSP_APFAKSP
ANTLF_SDMaximum number of partial deliveries allowed per itemANTLFANTLF
KZTLF_SDPartial delivery at item levelKZTLFKZTLF
VSTEL_SDShipping Point/Receiving PointVSTELVSTEL
ROUTE_SDRouteROUTEROUTE
SDWRSSD document currencyWAERKWAERS
NETWRT_SDNet Value at Retail for Item in Document CurrencyWB2_NETWRT_SD_TCWERTV8
WAERS_PURCHCurrency KeyWAERSWAERS
NETWRT_MMNet Order Value in PO CurrencyBWERTWERT7
MWSKZ_MMTax on sales/purchases codeMWSKZMWSKZ
UEBTK_MMIndicator: Unlimited Overdelivery AllowedUEBTKXFELD
UNTTO_MMUnderdelivery Tolerance LimitUNTTOPRZ21
BWTTY_MMValuation CategoryBWTTY_DBWTTY
PSTYP_MMItem category in purchasing documentPSTYPPSTYP
KNTTP_MMAccount assignment categoryKNTTPKNTTP
LEWED_MMLatest Possible Goods ReceiptLEWEDDATUM
UEBTO_MMOverdelivery Tolerance LimitUEBTOPRZ21
KPEIN_SDCondition pricing unitKPEINKPEIN
KMEIN_SDCondition UnitKMEINMEINS
BPUMZ_SDNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMN_SDDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
LOEKZDeletion Indicator in Trading ContractWB2_DEL_INDXFELD
KBELNNumber of pricing documentKBELNKBELN
KBELPItem Number of Pricing DocumentKBELPKBELP
NTGEW_MMNet WeightENTGEMENG13
BRGEW_MMGross weightBRGEWMENG13
VOLUM_MMVolumeVOLUMMENG13
PSTYPItem category in purchasing documentPSTYPPSTYP
CUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
.INCLU--APAppend For WBHI    
.INCLUDENew Fields In WBHI    
NETWRT_IN_SDWRSNet value of the order item in document currencyNETWR_APWERTV8
PORTFOLIOGlobal Trade: (Internal) Portfolio NumberWB2_PORTFOLIOKNUMB
PORTFOLIO_DATEDate for Portfolio DeterminationWB2_PORTFOLIO_DATEDATUM
TKONN_FROMTrading Contract: Reference DocumentTKONN_FROMTKONN
TPOSN_FROMTrading Contract: Reference ItemTPOSN_FROMTPOSN
TPOSN_SUB_FROMTrading Contract: Reference SubitemTPOSN_SUB_FROMTPOSN
TCTYP_FROMTrading Contract: Trading Contract TypeTCTYPTCTYP
SCENARIOBusiness ScenarioWB2_BUSINESS_SCENARIOWB2_BUSINESS_SCENARIO
ASSOC_GROUPAssoc. Mngt: Association GroupWB2_ASSOC_GROUPCHAR4
COMPLETETrading Contract: Item Is CompletedWB2_DOCUMENT_COMPLETEWB2_DOCUMENT_COMPLETE
IDNLFMaterial Number Used by VendorIDNLFIDNEX
NETWRT_IN_WAERSGlobal Trade: Value in PO CurrencyNETWRT_MMWERTV8
TKONN_FROM_2Trading Contract: Reference DocumentTKONN_FROMTKONN
TPOSN_FROM_2Trading Contract: Reference ItemTPOSN_FROMTPOSN
TPOSN_SUB_FROM_2Trading Contract: Reference SubitemTPOSN_SUB_FROMTPOSN
TCTYP_FROM_2Trading Contract: Trading Contract TypeTCTYPTCTYP
MATWAMaterial enteredMATWAMATNR
CHANGE_INFOSBit Encrypted Flags for WBHICHANGE_INFOSKBFLAG
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
KZWI1DSubtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2DSubtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3DSubtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4DSubtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5DSubtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6DSubtotal 6 from pricing procedure for conditionKZWI6WERTV7
UEPOSHigher-level item in bill of material structuresUEPOSPOSNR
WUVPRSGlobal Trade: Incompleteness Price DeterminationWB2UVPRSWB2UVPRS
KMPMGComponent QuantityKMPMGMENGV13
FMENGQuantity is fixedFMENGXFELD
STDATDate of Bill of MaterialSTDATDATUM
STLTYBOM CategorySTLTYSTLTY
STLNRBill of MaterialSTNUMSTNUM
STKEYOrigin of the bill of materialSTKEYSTKEY
KMPMG_SDComponent QuantityKMPMGMENGV13
PMATNPricing Reference MaterialPMATNMATNR
VKAUSUsage IndicatorABRVWABRVW
POSEXItem Number of the Underlying Purchase OrderPOSEXPOSEX
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
EFFWR_SDEffective value of itemEFFWRWERT7
EFFWR_MMEffective value of itemEFFWRWERT7
COMMODITYCommodity DefinitionWCOMMODITYWCOMMODITY
SKTOF_SDCash discount indicatorSKTOFXFELD
SKTOF_MMCash discount indicatorSKTOFXFELD
MWSBP_MMTax amount in document currencyMWSBPWERTV7
MWSBP_SDTax amount in document currencyMWSBPWERTV7
TXJCD_MMTax JurisdictionTXJCDTXJCD
.INCLU--APWBHI Fields for Configuration in Trading Contract    
.INCLUDEWBHI: Fields for Variant Configuration    
CUOBJ_SDConfiguration in the Trading Contract: CUOBJ SD SideWB2B_VC_CUOBJ_SDCUOBJ
CUOBJ_MMConfiguration in the Trading Contract: CUOBJ MM SideWB2B_VC_CUOBJ_MMCUOBJ

WBHI related tables

TableNote
TB2BETrading Contract: Trading Contract Type
TB2BETTrading Contract: Trading Contract Type Description
TB2BITrading Contract: Communication Tables for Trading Contract
TB2BLTrading Contract: Allowed Field Changes Trading Contract
TB2BPTrading Contract: Assignment of Contract Type to Condit.Grp
WBHITrading Contract: Item Data
TB2BJTrading Contract: Item Categories
TB2BJTTrading Contract: Item Category Descriptions
TB2BKTrading Contract: Links From Item Category And Documentation
TB2B_VC_AConfigurability of Item Categories in Trading Contract
WBHDTrading Contract: Commercial Data
WBHKTrading Contract: Header Data
A162Trading Contract: Invoice Recipient
A364Trading Contract/Vendor/Material
A365Trading Contract/Vendor/Material
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