SAP Table WBHK
Trading Contract: Header Data
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The table WBHK (Trading Contract: Header Data) is a standard table in SAP ERP. It belongs to the package WB2B_DDIC.
Technical Information
| Table | WBHK |
| Short Text | Trading Contract: Header Data |
| Package | WB2B_DDIC |
| Table Type | Transparent Table |
Fields for Table WBHK
| 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 | |
| TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4 | TB2BE | |
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | |
| BTBSTA | Trading Contract: Application Status | BTBSTA | CHAR | 1 | TB2BA | |
| TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5 | TCURC | |
| TKRATE | Exchange Rate for Price Determination | KURSK | DEC | 9 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZEIT | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| AEZEIT | Time of Change | AEZEIT | TIMS | 6 | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | |
| SPART | Division | SPART | CHAR | 2 | TVTA | |
| TKSACHB | Trading Contract: Person Responsible | TKSACHB | CHAR | 12 | ||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | ||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | ||
| SDWRS | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | TKRATE_SD | DEC | 9 | ||
| KURST_SD | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATS | 8 | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | |
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP | |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | ||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | * | |
| FT_HEADER_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | ||
| COMPLETE | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | ||
| ANGDT_SD | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | ||
| BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | ||
| SUBMI_SD | Collective number (SD) | SUBMI_SD | CHAR | 10 | ||
| LIFSK_SD | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | |
| FAKSK_SD | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | |
| NETWR_SD | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15 | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | |
| AUTLF_SD | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | ||
| VSBED_SD | Shipping Conditions | VSBED | CHAR | 2 | TVSB | |
| BSARK_SD | Customer purchase order type | BSARK | CHAR | 4 | T176 | |
| BSTZD_SD | Purchase order number supplement | BSTZD | CHAR | 4 | ||
| IHREZ_SD | Your Reference | IHREZ | CHAR | 12 | ||
| BNAME_SD | Name of orderer | BNAME_V | CHAR | 35 | ||
| TELF1_SD | Telephone Number | TELF1_VP | CHAR | 16 | ||
| MAHZA_SD | Number of contacts from the customer | MAHZA | DEC | 3 | ||
| MAHDT_SD | Last customer contact date | MAHDT | DATS | 8 | ||
| TAXK1_SD | Alternative tax classification | TAXK1_AK | CHAR | 1 | * | |
| TAXK2_SD | Tax classification 2 for customer | TAXK2 | CHAR | 1 | * | |
| TAXK3_SD | Tax classification 3 for customer | TAXK3 | CHAR | 1 | * | |
| TAXK4_SD | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | * | |
| TAXK5_SD | Tax classification 5 for customer | TAXK5 | CHAR | 1 | * | |
| TAXK6_SD | Tax classification 6 for customer | TAXK6 | CHAR | 1 | * | |
| TAXK7_SD | Tax classification 7 for customer | TAXK7 | CHAR | 1 | * | |
| TAXK8_SD | Tax classification 8 for customer | TAXK8 | CHAR | 1 | * | |
| TAXK9_SD | Tax classification 9 for customer | TAXK9 | CHAR | 1 | * | |
| XBLNR_SD | Reference Document Number | XBLNR_V1 | CHAR | 16 | ||
| VBTYP_SD | Document category of preceding SD document | VBTYP_V | CHAR | 1 | ||
| STCEG_L_SD | Tax Destination Country | LAND1TX | CHAR | 3 | T005 | |
| ANDTX_SD | Tax departure country | LANDTX | CHAR | 3 | T005 | |
| KVGR1_SD | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | |
| KVGR2_SD | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | |
| KVGR3_SD | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | |
| KVGR4_SD | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | |
| KVGR5_SD | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | |
| AUART | Sales Document Type | AUART | CHAR | 4 | * | |
| QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | HKCOM_QUAN | CHAR | 1 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | |
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | |
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | T691B | |
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | |
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | * | |
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | TCURC | |
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | ||
| CMNUP | Date of next credit check of document | CMNUP | DATS | 8 | ||
| CMNGV | Next date | CMNGV | DATS | 8 | ||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15 | ||
| LFSPG | Vendor billing document block: Document header | WLFSPG | CHAR | 2 | TMFS | |
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | ||
| WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | TC_LAST_CHANGED_FLAG | CHAR | 1 | ||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9 | ||
| TC_RELEASED | Release Status for Follow-On Document Generation | TC_RELEASED | CHAR | 1 | ||
| TKONN_EX | Trading Contract: External Document Number | TKONN_EX | CHAR | 30 | ||
| TCCAT | Trading Contract: Contract Category | TCCAT | CHAR | 1 | ||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | T005 | |
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | T005 | |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | ||
| USE_CASE | Use Case Type | WB2_USE_CASE_TYPE | CHAR | 2 | ||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | TEWTYPE | |
| SUCC_ARCH | Network Archived | WB2_SUCC_ARCHIVED | CHAR | 1 | ||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | |
| KNUMV_SD | Number of the document condition | KNUMV | CHAR | 10 | ||
| PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | WB2_PRICING_TYPE | CHAR | 1 | ||
| KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | * | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| LAST_CHANGE_UUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | ||
| CREATED_FROM | Source document type | WB2_CREATED_FROM | CHAR | 2 | ||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | T001 | |
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | ||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | ||
| CONSOL_IT_EXIST | Consolidated item exists | WB2_CONSOL_ITEM_EXIST | CHAR | 1 | ||
| SET_VARIANT | Business Process Variant for Contract Settlement | WB2_WASHOUT_SET_VARIANT | CHAR | 1 | ||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | * | |
| PURPOSE | Purpose of Trading Contract | WB2_TC_PURPOSE | CHAR | 2 | ||
| PF_STATUS | Status for Processing of Follow-on document | WB2_TC_PROCESSING_STATUS | CHAR | 1 | ||
| PF_LAST_ACTION | Last Action code for Processing of Follow-on document | WB2_TC_PROCESSING_LAST_ACTION | CHAR | 4 | ||
| PF_LAST_ORDER | Last Executed sequence for Processing of Follow-on document | WB2_TC_PROCESSING_LAST_ORDER | NUMC | 4 |