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SAP Table WBHD

Trading Contract: Commercial Data

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The table WBHD (Trading Contract: Commercial Data) is a standard table in SAP ERP. It belongs to the package WB2B_DDIC.

Technical Information

Table WBHD
Short Text Trading Contract: Commercial Data
Package WB2B_DDIC
Table Type Transparent Table

Fields for Table WBHD

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
TKONN ✔ Trading Contract: Trading Contract Number TKONN CHAR 10 WBHK
TPOSN ✔ Trading Contract: Item Number TPOSN NUMC 6
TPOSN_SUB ✔ Trading Contract: Sub-Item Number TPOSN_SUB NUMC 6
ELIFN Vendor Account Number ELIFN CHAR 10 LFA1
EKORG Purchasing Organization EKORG CHAR 4 T024E
EKGRP Purchasing Group EKGRP CHAR 3 T024
IHREZ Your Reference IHREZ CHAR 12
EBDAT Purchasing Document Date EBDAT DATS 8
EINDT Trading Contract: Delivery Date for Item Purchasing WB2_DELDATE_MM DATS 8
LPEIN_INT Date type (day, week, month, interval) LPEIN_INT CHAR 1
WAERS_PURCH Currency Key WAERS CUKY 5 TCURC
TKRATE_MM GT Exchange Rate Order Currency / Local Currency TKRATE_MM DEC 9
KURST_MM Exchange Rate Type KURST CHAR 4 TCURV
ZTERM Terms of Payment Key Purchasing WB2_DZTERM_MM CHAR 4
VALDT Fixed value date VALDT DATS 8
TERMDES_MM Trading Contract: Description of Terms of Payment TERMDES CHAR 80
PRSDT_MM Date for Pricing and Exchange Rate WB2_PRSDT_MM DATS 8
PRSDT_SD Date for pricing and exchange rate PRSDT DATS 8
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERZET Entry time ERZET TIMS 6
WERK_MM Plant WERKS_D CHAR 4 *
INCO1_MM Incoterms Part 1 Purchasing WB2_INCO1_MM CHAR 3 TINC
INCO2_MM Incoterms Part 2 Purchasing WB2_INCO2_MM CHAR 28
IHRAN Quotation Submission Date IHRAN DATS 8
EDATU_VBAK Trading Contract: Delivery Date for Item Sales WB2_DELDATE_SD DATS 8
PRGRS_VBAK Proposed date type PRGRS_VBAK CHAR 1
INCO1_SD Incoterms Part 1 Sales WB2_INCO1_SD CHAR 3 TINC
INCO2_SD Incoterms Part 2 Sales WB2_INCO2_SD CHAR 28
ZTERM_SALES Terms Of Payment Key Sales WB2_DZTERM_SD CHAR 4
TERMDES_SD Trading Contract: Description of Terms of Payment TERMDES CHAR 80
VALDTD Fixed value date VALDT DATS 8
ZLSCH Payment Method SCHZW_BSEG CHAR 1 T042Z
KDATB_MM Start of Validity Period KDATB DATS 8
KDATE_MM End of Validity Period KDATE DATS 8
AUSNR_MM Bid invitation number AUSCH CHAR 10 EKKO
ANGNR_MM Quotation Number ANGNR CHAR 10
VERKF_MM Responsible Salesperson at Vendor's Office EVERK CHAR 30
TELF1_MM Vendor's Telephone Number TELF0 CHAR 16
LLIEF_MM Supplying Vendor LLIEF CHAR 10 LFA1
UNSEZ_MM Our Reference UNSEZ CHAR 12
EVERS_MM Shipping Instructions EVERS CHAR 2 T027A
BSTAE_MM Confirmation Control Key BSTAE CHAR 4 T163L
KZABS_MM Order Acknowledgment Requirement KZABS CHAR 1
LABNR Order Acknowledgment Number LABNR CHAR 20
KZAZU Order Combination Indicator KZAZU_D CHAR 1
HKLA Trading Contract: Delivery Address Origin HKLA CHAR 1
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 AKKP
ABSSC Payment guarantee procedure ABSSCHE_CM CHAR 6 T691M
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5
POSPLIT Trading Contract: Manual Purchase Order Split POSPLIT CHAR 10
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1
BSTYP Purchasing Document Category BSTYP_TC CHAR 1
BSART Order Type (Purchasing) BSART CHAR 4 *
VSART Shipping type VSARTTR CHAR 2 T173
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6
BSTKD Customer purchase order number BSTKD CHAR 35
BSTDK Customer purchase order date BSTDK DATS 8
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8
KALSM_MM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 *
KNUMV_MM Number of the document condition KNUMV CHAR 10
KURSK_SD Exchange Rate for Price Determination KURSK DEC 9
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 T001W
RETPC Retention in Percent RETPZ DEC 5
DPTYP Down Payment Indicator ME_DPTYP CHAR 4
DPPCT Down Payment Percentage ME_DPPCNT DEC 5
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8
PODKZ Relevant for POD processing PODKZ CHAR 1
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 J_1AINFT20
J_1AIDATEP Indexing base date J_1AIDATES DATS 8
J_1AFITP_SD Tax type J_1AFITP_D CHAR 2 J_1AFITP
J_1ARFZ_SD Reason for zero VAT J_1ARFZVAT CHAR 1 J_1ARFZ
J_1AGICD_SD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 J_1AGICD
J_1ADTYP_SD Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 J_1ADTYP
J_1ATXREL_SD Tax relevant classification J_1ATXREL_ CHAR 10 J_1ATXREL
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35
SEPA_REL_SD Sales: SEPA Relevance WB2_SEPA_RELEVANCE CHAR 1