SAP Table WBHI
Trading Contract: Item Data
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The table WBHI (Trading Contract: Item Data) is a standard table in SAP ERP. It belongs to the package WB2B_DDIC.
Technical Information
| Table | WBHI |
| Short Text | Trading Contract: Item Data |
| Package | WB2B_DDIC |
| Table Type | Transparent Table |
Fields for Table WBHI
| 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 | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| KWMENG | Cumulative Order Quantity in Sales Units | WKWMENG | QUAN | 15 | ||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | ||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | ||
| BASIS_MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
| GROES | Size/dimensions | GROES | CHAR | 32 | ||
| MENGE | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13 | ||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
| BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | |
| BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | ||
| BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | ||
| UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | ||
| UMREN_MM | Denominator for conversion to base units of measure | UMREN | DEC | 5 | ||
| PEINH_MM | Price Unit | EPEIN | DEC | 5 | ||
| NETPR_MM | Trading Contract: Purchase Price | MMBTR | CURR | 11 | ||
| WAERS_MM | Trading Contract: Purchasing Currency | MMWRS | CUKY | 5 | TCURC | |
| NETPR_SD | Trading Contract: Sales Price | SDBTR | CURR | 11 | ||
| 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 | ||
| MATKL | Material Group | MATKL | CHAR | 9 | * | |
| UEBTK_SD | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | ||
| UEBTO_SD | Overdelivery Tolerance Limit | UEBTO | DEC | 3 | ||
| UNTTO_SD | Underdelivery Tolerance Limit | UNTTO | DEC | 3 | ||
| HKPSTP | Trading Contract: Item Category | HKPSTP | CHAR | 4 | TB2BK | |
| FT_ITEM_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | ||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | |
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | |
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | ||
| SPART | Division | SPART | CHAR | 2 | TSPA | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15 | ||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15 | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | |
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15 | ||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
| TAXM1 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM2 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM3 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM4 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM5 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM6 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM7 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM8 | Tax classification material | TAXMT | CHAR | 1 | * | |
| TAXM9 | Tax classification material | TAXMT | CHAR | 1 | * | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | |
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | |
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | |
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | |
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | |
| FAKSP_SD | Billing block for item | FAKSP_AP | CHAR | 2 | TVFS | |
| ANTLF_SD | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ||
| KZTLF_SD | Partial delivery at item level | KZTLF | CHAR | 1 | ||
| VSTEL_SD | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | |
| ROUTE_SD | Route | ROUTE | CHAR | 6 | TVRO | |
| SDWRS | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| NETWRT_SD | Net Value at Retail for Item in Document Currency | WB2_NETWRT_SD_TC | CURR | 15 | ||
| WAERS_PURCH | Currency Key | WAERS | CUKY | 5 | TCURC | |
| NETWRT_MM | Net Order Value in PO Currency | BWERT | CURR | 13 | ||
| MWSKZ_MM | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | ||
| UNTTO_MM | Underdelivery Tolerance Limit | UNTTO | DEC | 3 | ||
| BWTTY_MM | Valuation Category | BWTTY_D | CHAR | 1 | T149C | |
| PSTYP_MM | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | |
| KNTTP_MM | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
| LEWED_MM | Latest Possible Goods Receipt | LEWED | DATS | 8 | ||
| UEBTO_MM | Overdelivery Tolerance Limit | UEBTO | DEC | 3 | ||
| KPEIN_SD | Condition pricing unit | KPEIN | DEC | 5 | ||
| KMEIN_SD | Condition unit | KMEIN | UNIT | 3 | T006 | |
| BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | ||
| BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | ||
| LOEKZ | Deletion Indicator in Trading Contract | WB2_DEL_IND | CHAR | 1 | ||
| KBELN | Number of pricing document | KBELN | CHAR | 10 | WKBK | |
| KBELP | Item Number of Pricing Document | KBELP | NUMC | 5 | WKBP | |
| NTGEW_MM | Net Weight | ENTGE | QUAN | 13 | ||
| BRGEW_MM | Gross Weight | BRGEW | QUAN | 13 | ||
| VOLUM_MM | Volume | VOLUM | QUAN | 13 | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | ||
| MILL_SE_GPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | ||
| NETWRT_IN_SDWRS | Net Value of Trading Contract Item in Retail Currency | WB2_NETWRT_SD | CURR | 15 | ||
| PORTFOLIO | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | CHAR | 10 | KONHM | |
| PORTFOLIO_DATE | Date for Portfolio Determination | WB2_PORTFOLIO_DATE | DATS | 8 | ||
| TKONN_FROM | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10 | * | |
| TPOSN_FROM | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6 | ||
| TPOSN_SUB_FROM | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6 | ||
| TCTYP_FROM | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | TB2BE | |
| SCENARIO | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2 | TEWSCENARIO | |
| ASSOC_GROUP | Assoc. Mngt: Association Group | WB2_ASSOC_GROUP | CHAR | 4 | TASSGROUP | |
| COMPLETE | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | CHAR | 1 | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | ||
| NETWRT_IN_WAERS | Net Value of Trading Contract Item in Order Currency | WB2_NETWRT_MM | CURR | 15 | ||
| TKONN_FROM_2 | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10 | * | |
| TPOSN_FROM_2 | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6 | ||
| TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6 | ||
| TCTYP_FROM_2 | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | TB2BE | |
| MATWA | Material entered | MATWA | CHAR | 18 | MARA | |
| CHANGE_INFOS | Bit Encrypted Flags for WBHI | CHANGE_INFOS | RAW | 2 | ||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13 | ||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13 | ||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13 | ||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13 | ||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13 | ||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13 | ||
| KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13 | ||
| KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13 | ||
| KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13 | ||
| KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13 | ||
| KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13 | ||
| KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13 | ||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | * | |
| WUVPRS | Global Trade: Incompleteness Price Determination | WB2UVPRS | CHAR | 1 | ||
| KMPMG | Component quantity | KMPMG | QUAN | 13 | ||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | ||
| STDAT | Key date of the bill of material | STDAT | DATS | 8 | ||
| STLTY | BOM category | STLTY | CHAR | 1 | ||
| STLNR | Bill of material | STNUM | CHAR | 8 | ||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | ||
| KMPMG_SD | Component quantity | KMPMG | QUAN | 13 | ||
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | |
| VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| EFFWR_SD | Effective value of item | EFFWR | CURR | 13 | ||
| EFFWR_MM | Effective value of item | EFFWR | CURR | 13 | ||
| COMMODITY | Commodity Definition | WCOMMODITY | CHAR | 16 | TCOM | |
| SKTOF_SD | Cash discount indicator | SKTOF | CHAR | 1 | ||
| SKTOF_MM | Cash discount indicator | SKTOF | CHAR | 1 | ||
| PRED_NUMBER | Causing Document of Trading Contract Item | WB2_PRED_NUMBER | CHAR | 18 | ||
| PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | WB2_PRED_ITEM_NUMBER | CHAR | 10 | ||
| PRED_DOC_TYPE | Category of Causing Document | WB2_PRED_DOC_TYPE | CHAR | 2 | ||
| MWSBP_MM | Tax amount in document currency | MWSBP | CURR | 13 | ||
| MWSBP_SD | Tax amount in document currency | MWSBP | CURR | 13 | ||
| HEDGING_RELEVANT | Position Relevant | WB2_HEDGING_RELEVANT | CHAR | 1 | ||
| COND_CON_ALG | Algorithm for condition consolidation | WB2_COND_CONSOL_ALGORITHM | CHAR | 2 | ||
| CONSOLIDATED | Item is consolidated | WB2_CONSOLIDATED | CHAR | 1 | ||
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | ||
| SETT_MODE | Contract Settlement: Settlement Mode of the item | WB2_SETT_MODE | CHAR | 1 | ||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | T001L | |
| BLOCK_CODE | Block code of Trading Contract items | WB2_PROCESS_BLOCK_CODE | CHAR | 1 | ||
| ROUTE_MM | Route | ROUTE | CHAR | 6 | TVRO | |
| VSTEL_MM | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | |
| VSBED_MM | Shipping Conditions | VSBED | CHAR | 2 | TVSB | |
| TXJCD_MM | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| KNUMH_CH | Condition record number | KNUMH | CHAR | 10 | ||
| DPAMT_ITEM | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11 | ||
| BRTWR_MM | Gross order value in PO currency | BBWERT | CURR | 13 | ||
| ITEM_RELEVANCY | Item Relevancy | CIWB_DE_ITEM_RELEVANCY | CHAR | 1 | ||
| BOM_PROFILE | Profile for BOM Items | WB2_BOM_PROFILE | CHAR | 4 | WB2_C_BOMP | |
| ALT_BOM | Alternative BOM | STALT | CHAR | 2 | ||
| TRMRISK_REL_MM | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1 | ||
| TRMRISK_REL_SD | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1 | ||
| J_1BNBM_MM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | |
| J_1BMATUSE_MM | Usage of the material | J_1BMATUSE | CHAR | 1 | ||
| J_1BMATORG_MM | Origin of the material | J_1BMATORG | CHAR | 1 | ||
| J_1BOWNPRO_MM | Produced in-house | J_1BOWNPRO | CHAR | 1 | ||
| J_1BINDUST_MM | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ||
| J_1BCFOP_SD | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | |
| J_1BTAXLW1_SD | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | |
| J_1BTAXLW2_SD | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | |
| J_1BTXSDC_SD | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | |
| J_1BTAXLW3_SD | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | |
| J_1BTAXLW4_SD | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | |
| J_1BTAXLW5_SD | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | |
| CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | NUMC | 18 | ||
| CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | NUMC | 18 |