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 |