WBHD is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBHD in SAP.
- Table description : Trading Contract: Commercial 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 WBHD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
TKONN | Trading Contract: Trading Contract Number | TKONN | TKONN |
TPOSN | Trading Contract: Item Number | TPOSN | TPOSN |
TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | TPOSN |
ELIFN | Vendor's account number | ELIFN | LIFNR |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing group | EKGRP | EKGRP |
IHREZ | Your Reference | IHREZ | TEXT12 |
EBDAT | Purchasing Document Date | EBDAT | DATUM |
EINDT | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATUM |
LPEIN_INT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
WAERS_PURCH | Currency Key | WAERS | WAERS |
TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | TKRATE_MM | KURRF |
KURST_MM | Exchange Rate Type | KURST | KURST |
ZTERM | Terms of Payment Key Purchasing | WB2_DZTERM_MM | ZTERM |
VALDT | Fixed value date | VALDT | DATUM |
TERMDES_MM | Trading Contract: Description of Terms of Payment | TERMDES | BEZEI80 |
PRSDT_MM | Date for Pricing and Exchange Rate | WB2_PRSDT_MM | DATUM |
PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERZET | Entry time | ERZET | UZEIT |
WERK_MM | Plant | WERKS_D | WERKS |
INCO1_MM | Incoterms Part 1 Purchasing | WB2_INCO1_MM | INCO1 |
INCO2_MM | Incoterms Part 2 Purchasing | WB2_INCO2_MM | INCO2 |
IHRAN | Quotation Submission Date | IHRAN | DATUM |
EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATUM |
PRGRS_VBAK | Proposed Period for Date | PRGRS_VBAK | PRGRS |
INCO1_SD | Incoterms Part 1 Sales | WB2_INCO1_SD | INCO1 |
INCO2_SD | Incoterms Part 2 Sales | WB2_INCO2_SD | INCO2 |
ZTERM_SALES | Terms Of Payment Key Sales | WB2_DZTERM_SD | ZTERM |
TERMDES_SD | Trading Contract: Description of Terms of Payment | TERMDES | BEZEI80 |
VALDTD | Fixed value date | VALDT | DATUM |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
KDATB_MM | Start of Validity Period | KDATB | DATUM |
KDATE_MM | End of Validity Period | KDATE | DATUM |
AUSNR_MM | Bid invitation number | AUSCH | EBELN |
ANGNR_MM | Quotation Number | ANGNR | ANGNR |
VERKF_MM | Responsible Salesperson at Vendor's Office | EVERK | TEXT30 |
TELF1_MM | Vendor's Telephone Number | TELF0 | TEXT16 |
LLIEF_MM | Supplying Vendor | LLIEF | LIFNR |
UNSEZ_MM | Our Reference | UNSEZ | TEXT12 |
EVERS_MM | Shipping Instructions | EVERS | EVERS |
BSTAE_MM | Confirmation Control Key | BSTAE | BSTAE |
KZABS_MM | Order Acknowledgment Requirement | KZABS | XFELD |
LABNR | Order Acknowledgment Number | LABNR | TEXT20 |
KZAZU | Order combination indicator | KZAZU_D | XFELD |
HKLA | Trading Contract: Delivery Address Origin | HKLA | HKLA |
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
AKPRZ | Depreciation percentage for financial document processing | AKPRZ | PRZ32 |
POSPLIT | Trading Contract: Manual Purchase Order Split | POSPLIT | POSPLIT |
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | XFELD |
BSTYP | Purchasing Document Category | BSTYP_TC | BSTYP_TC |
BSART | Order Type (Purchasing) | BSART | BSART |
.INCLU--AP | WBHD Append | ||
.INCLUDE | Global Trade: New Fields WBHD | ||
VSART | Shipping type | VSARTTR | VERSART |
BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | BSTKD |
POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | POSEX |
BSTKD | Customer purchase order number | BSTKD | BSTKD |
BSTDK | Customer purchase order date | BSTDK | DATUM |
BSTDK_E | Ship-to party's PO date | BSTDK_E | DATUM |
KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
KNUMV_MM | Number of the document condition | KNUMV | KNUMV |
KURSK_SD | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
WBHD 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 |
WBHD | Trading Contract: Commercial Data |
TB2BP | Trading Contract: Assignment of Contract Type to Condit.Grp |
T5F1BAT | Commercial name of the insurance contract (obsolete) |
WBHI | Trading Contract: Item Data |
WBHK | Trading Contract: Header 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 |
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