WBHK is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBHK in SAP.
- Table description : Trading Contract: Header Data
- Module : LO
- Parent Module : LO
- Package : WB2B_DDIC
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WBHK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TKONN | Trading Contract: Trading Contract Number | TKONN | TKONN |
| TCTYP | Trading Contract: Trading Contract Type | TCTYP | TCTYP |
| KUNNR | Sold-to party | KUNAG | KUNNR |
| BTBSTA | Trading Contract: Application Status | BTBSTA | BTBSTA |
| TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | WAERS |
| TKRATE | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZEIT | Time, at Which Record Was Added | ERZEIT | UHRZT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AEZEIT | Time of Change | AEZEIT | UHRZT |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| TKSACHB | Trading Contract: Person Responsible | TKSACHB | UNAME |
| BSTNK | Customer purchase order number | BSTNK | BSTNK |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| SDWRS | SD document currency | WAERK | WAERS |
| TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | TKRATE_SD | KURRF |
| KURST_SD | Exchange Rate Type | KURST | KURST |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATUM |
| KURST | Exchange Rate Type | KURST | KURST |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | PRZ32 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATUM |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
| FT_HEADER_COM | Trading Contract: Document is Complete | HKCOM | FLAG |
| COMPLETE | Trading Contract: Document is Complete | HKCOM | FLAG |
| ANGDT_SD | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| SUBMI_SD | Collective number (SD) | SUBMI_SD | CHAR10 |
| LIFSK_SD | Delivery block (document header) | LIFSK | LIFSP |
| FAKSK_SD | Billing block in SD document | FAKSK | FAKSP |
| NETWR_SD | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| AUTLF_SD | Complete delivery defined for each sales order? | AUTLF | XFELD |
| VSBED_SD | Shipping conditions | VSBED | VSBED |
| BSARK_SD | Customer Order Type | BSARK | BSARK |
| BSTZD_SD | Customer purchase order number supplement | BSTZD | BSTZD |
| IHREZ_SD | Your Reference | IHREZ | TEXT12 |
| BNAME_SD | Name of orderer | BNAME_V | NAME |
| TELF1_SD | Telephone Number | TELF1_VP | TELF1 |
| MAHZA_SD | Number of reminder notices, reminders for delivery purchase | MAHZA | PACK2 |
| MAHDT_SD | Last Delivery Reminder Notice | MAHDT | DATUM |
| TAXK1_SD | Alternative tax classification | TAXK1_AK | TAXKD |
| TAXK2_SD | Tax classification 2 for customer | TAXK2 | TAXKD |
| TAXK3_SD | Tax classification 3 for customer | TAXK3 | TAXKD |
| TAXK4_SD | Tax classification 4 for customer | TAXK4 | TAXKD |
| TAXK5_SD | Tax classification 5 for customer | TAXK5 | TAXKD |
| TAXK6_SD | Tax classification 6 for customer | TAXK6 | TAXKD |
| TAXK7_SD | Tax classification 7 for customer | TAXK7 | TAXKD |
| TAXK8_SD | Tax classification 8 for customer | TAXK8 | TAXKD |
| TAXK9_SD | Tax classification 9 for customer | TAXK9 | TAXKD |
| XBLNR_SD | Reference Document Number | XBLNR_V1 | XBLNR1 |
| VBTYP_SD | Document category of preceding SD document | VBTYP_V | VBTYP |
| STCEG_L_SD | Tax Destination Country | LAND1TX | LAND1 |
| ANDTX_SD | Tax Departure Country | LANDTX | LAND1 |
| KVGR1_SD | Customer group 1 | KVGR1 | KVGR1 |
| KVGR2_SD | Customer group 2 | KVGR2 | KVGR2 |
| KVGR3_SD | Customer group 3 | KVGR3 | KVGR3 |
| KVGR4_SD | Customer group 4 | KVGR4 | KVGR4 |
| KVGR5_SD | Customer group 5 | KVGR5 | KVGR5 |
| AUART | Sales Document Type | AUART | AUART |
| QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | HKCOM_QUAN | FLAG |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KKBER | Credit control area | KKBER | KKBER |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
| GRUPP | Customer credit group | GRUPP_CM | GRUPP_CM |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| CMFRE | Release date of the document determined by credit management | CMFRE | DATUM |
| CMNUP | Date of next credit check of document | CMNUP | DATUM |
| CMNGV | Next date | CMNGV | DATUM |
| AMTBL | Released credit value of the document | AMTBL_CM | WERTV8 |
| LFSPG | Vendor billing document block: Document header | WLFSPG | WLFSPG |
| WKURS_DAT | Translation date | WWERT_D | DATUM |
| WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| TC_RELEASED | Release Status for Follow-On Document Generation | TC_RELEASED | TC_RELEASED |
| TKONN_EX | Trading Contract: External Document Number | TKONN_EX | TKONN_EX |
| TCCAT | Trading Contract: Contract Category | TCCAT | TCCAT |
| WE_KUNNR | Customer Number | KUNNR | KUNNR |
| STCEG_L | Tax Destination Country | LAND1TX | LAND1 |
| LANDTX | Tax Departure Country | LANDTX | LAND1 |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| USE_CASE | Use Case Type | WB2_USE_CASE_TYPE | WB2_USE_CASE_TYPE |
| .INCLU--AP | Append For WBHK | ||
| .INCLUDE | New Fields In WBHK | ||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | WB2_TEW_TYPE |
| SUCC_ARCH | Network Archived | WB2_SUCC_ARCHIVED | WB2_SUCC_ARCHIVED |
| ABRVW | Usage Indicator | ABRVW | ABRVW |
| KNUMV_SD | Number of the document condition | KNUMV | KNUMV |
| PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | WB2_PRICING_TYPE | WB2_PRICING_TYPE |
| KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
WBHK related tables
| Table | Note |
|---|---|
| TB2BE | Trading Contract: Trading Contract Type |
| TB2BET | Trading Contract: Trading Contract Type Description |
| TB2BI | Trading Contract: Communication Tables for Trading Contract |
| TB2BL | Trading Contract: Allowed Field Changes Trading Contract |
| TB2BP | Trading Contract: Assignment of Contract Type to Condit.Grp |
| WBHK | Trading Contract: Header Data |
| WBHD | Trading Contract: Commercial Data |
| WBHI | Trading Contract: Item Data |
| A162 | Trading Contract: Invoice Recipient |
| A364 | Trading Contract/Vendor/Material |
| A365 | Trading Contract/Vendor/Material |
| A366 | Trading Contract Number |
| TB2BA | Trading Contract: Application Status |
| TB2BAT | Trading Contract: Application Status Description |
| TB2BB | Trading Contract: Status Group Definition |
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