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SAP Table WB2_V_WBHK_WBHI

Generated Table for View

WB2_V_WBHK_WBHI (Generated Table for View) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WB2_V_WBHK_WBHI to other SAP tables.

WB2_V_WBHK_WBHI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
TKONN Trading Contract: Trading Contract Number TKONN CHAR 10 0
MANDT_I Client MANDT T000 CLNT 3 0
TKONN_I Trading Contract: Trading Contract Number TKONN WBHK CHAR 10 0
TPOSN_I Trading Contract: Item Number TPOSN NUMC 6 0
TPOSN_SUB_I Trading Contract: Sub-Item Number TPOSN_SUB NUMC 6 0
MANDT_W Client MANDT T000 CLNT 3 0
DOC_TYPE_W Document Type WB2_DOC_TYPE CHAR 2 0
A Sales Order
B Contract (SD)
C Purchase Order
D Delivery
E Inbound Delivery
F Vendor Billing Document
G Goods Receipt
H Invoice Verification
I Accounting Document
J Settlement Requests
K Invoice
L Goods Issue
M Picking
N Contract (MM)
O RFQ (MM)
P Scheduling Agreement (MM)
Q Trading Contract
* All Document Categories
K1 Credit memo
K2 Debit memo
A1 Credit Memo Request
A2 Debit Memo Request
J1 Settlement Request List
J2 Posting List
J3 Remuneration List
A3 RFQ/Inquiry
A4 Quotation
A5 Scheduling Agreement (SD)
A6 Returns
K3 Invoice Reversal
K4 Credit Memo Reversal
E1 Return Delivery for Order
K5 Pro Forma Invoice
A7 Independent Requirements Plan
K6 Invoice List
K7 Credit Memo List
K8 Internal Settlement, Invoice
K9 Internal Settlement, Credit Memo
L1 Goods Movement
S1 Held Goods Reciept Document (Purchase Order)
S2 Held Goods Reciept Document (Inb. Delivery)
1 Pricing Document (Internal)
Q1 Sales-Side Trading Contract (Only WBGT Entries for BW)
Z1 For cust.enhancements
Z2 For cust.enhancements
Z3 For cust.enhancements
Z4 For cust.enhancements
Z5 For cust.enhancements
Z6 For cust.enhancements
Z7 For cust.enhancements
Z8 For cust.enhancements
Z9 For cust.enhancements
Z0 For cust.enhancements
ZA For cust.enhancements
ZB For cust.enhancements
ZC For cust.enhancements
ZD For cust.enhancements
ZE For cust.enhancements
ZF For cust.enhancements
ZG For cust.enhancements
ZH For cust.enhancements
ZI For cust.enhancements
ZJ For cust.enhancements
ZK For cust.enhancements
ZL For cust.enhancements
ZM For cust.enhancements
ZN For cust.enhancements
ZO For cust.enhancements
ZP For cust.enhancements
ZQ For cust.enhancements
ZR For cust.enhancements
ZS For cust.enhancements
ZT For cust.enhancements
ZU For cust.enhancements
ZV For cust.enhancements
ZW For cust.enhancements
ZX For cust.enhancements
ZY For cust.enhancements
ZZ For cust.enhancements
## Not used and is not written to database
T Forward Exchange Transaction
XX Undefined Document Type
R Nomination
U1 Handling Unit
V1 Difference Calculation
SH shadow
W Period End Valuation: Invoice
W1 Period End Valuation: Credit Memo
W3 Period End Valuation: Invoice Reversal
W4 Period End Valuation: Credit Memo Reversal
W8 Period End Valuation: Intercompany invoice
W9 Period End Valuation: Intercompany credit memo
VBELN_W General Document Number WB2_DOCUMENT_NUMBER CHAR 10 0
POSNR_W Item Number of a Document WB2_DOCUMENT_ITEM NUMC 6 0
POSNR_SUB_W Sub-Item Number of a Document WB2_SUB_ITEM NUMC 6 0
GJAHR_W Fiscal Year GJAHR NUMC 4 0
TCTYP Trading Contract: Trading Contract Type TCTYP TB2BE CHAR 4 0
KUNNR Sold-to party KUNAG KNA1 CHAR 10 0
BTBSTA Trading Contract: Application Status BTBSTA TB2BA CHAR 1 0
TKWAERS Trading Contract: Currency of Trading Contract TKWAERS TCURC CUKY 5 0
TKRATE Exchange Rate for Price Determination KURSK DEC 9 5
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZEIT Time, at Which Record Was Added ERZEIT TIMS 6 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AEZEIT Time of Change AEZEIT TIMS 6 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVKOV CHAR 2 0
SPART Division SPART TVTA CHAR 2 0
TKSACHB Trading Contract: Person Responsible TKSACHB CHAR 12 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTDK Customer purchase order date BSTDK DATS 8 0
SDWRS SD Document Currency WAERK TCURC CUKY 5 0
TKRATE_SD GT Exchange Rate Sales Order Currency / Local Currency TKRATE_SD DEC 9 5
KURST_SD Exchange Rate Type KURST TCURV CHAR 4 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
PRSDT_SD Date for pricing and exchange rate PRSDT DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
ABSSC Payment guarantee procedure ABSSCHE_CM T691M CHAR 6 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
FT_HEADER_COM Trading Contract: Document is Complete HKCOM CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
COMPLETE Trading Contract: Document is Complete HKCOM CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ANGDT_SD Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT_SD Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
SUBMI_SD Collective number (SD) SUBMI_SD CHAR 10 0
LIFSK_SD Delivery block (document header) LIFSK TVLS CHAR 2 0
FAKSK_SD Billing block in SD document FAKSK TVFS CHAR 2 0
NETWR_SD Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
VKGRP Sales Group VKGRP TVBVK CHAR 3 0
VKBUR Sales Office VKBUR TVKBZ CHAR 4 0
AUTLF_SD Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
VSBED_SD Shipping Conditions VSBED TVSB CHAR 2 0
BSARK_SD Customer purchase order type BSARK T176 CHAR 4 0
BSTZD_SD Purchase order number supplement BSTZD CHAR 4 0
IHREZ_SD Your Reference IHREZ CHAR 12 0
BNAME_SD Name of orderer BNAME_V CHAR 35 0
TELF1_SD Telephone Number TELF1_VP CHAR 16 0
MAHZA_SD Number of contacts from the customer MAHZA DEC 3 0
MAHDT_SD Last customer contact date MAHDT DATS 8 0
TAXK1_SD Alternative tax classification TAXK1_AK CHAR 1 0
TAXK2_SD Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3_SD Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4_SD Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5_SD Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6_SD Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7_SD Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8_SD Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9_SD Tax classification 9 for customer TAXK9 CHAR 1 0
XBLNR_SD Reference Document Number XBLNR_V1 CHAR 16 0
VBTYP_SD Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
STCEG_L_SD Tax Destination Country LAND1TX T005 CHAR 3 0
ANDTX_SD Tax departure country LANDTX T005 CHAR 3 0
KVGR1_SD Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2_SD Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3_SD Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4_SD Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5_SD Customer group 5 KVGR5 TVV5 CHAR 3 0
AUART Sales Document Type AUART CHAR 4 0
QUAN_COMPLETE Trading Contract: Quantities In Document Are Complete HKCOM_QUAN CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM T691B CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM T024B CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
CMNUP Date of next credit check of document CMNUP DATS 8 0
CMNGV Next date CMNGV DATS 8 0
AMTBL Released credit value of the document AMTBL_CM CURR 15 2
LFSPG Vendor billing document block: Document header WLFSPG TMFS CHAR 2 0
WKURS_DAT Translation Date WWERT_D DATS 8 0
WBPCH Trading Contract Last Chngd Flag (Customer, Trader, Vendor) TC_LAST_CHANGED_FLAG CHAR 1 0
C Customer
V Vendor
T Trader
NULL
KURRF Exchange rate for FI postings KURRF DEC 9 5
TC_RELEASED Release Status for Follow-On Document Generation TC_RELEASED CHAR 1 0
NULL Not Yet Released Or Must Be Released Again
X Released
A Release Not Possible Due to Status
B Problems Occured During Release
TKONN_EX Trading Contract: External Document Number TKONN_EX CHAR 30 0
TCCAT Trading Contract: Contract Category TCCAT CHAR 1 0
NULL Trading Contract With Follow-On Documents
A Precontract Without Follow-On Document Creation
TEW_TYPE Trading Execution Workbench Type WB2_TEW_TYPE TEWTYPE CHAR 4 0
WE_KUNNR Customer Number KUNNR KNA1 CHAR 10 0
MATNR_I Material Number MATNR MARA CHAR 18 0
WERKS_I Plant WERKS_D T001W CHAR 4 0
LGORT_I Storage Location LGORT_D T001L CHAR 4 0
KWMENG_I Cumulative Order Quantity in Sales Units WKWMENG QUAN 15 3
VRKME_I Sales unit VRKME T006 UNIT 3 0
UMVKZ_I Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN_I Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
BASIS_MEINS_I Base Unit of Measure MEINS T006 UNIT 3 0
ARKTX_I Short text for sales order item ARKTX CHAR 40 0
BWTAR_I Valuation Type BWTAR_D T149D CHAR 10 0
CHARG_I Batch Number CHARG_D CHAR 10 0
GROES_I Size/dimensions GROES CHAR 32 0
MENGE_I Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
MEINS_I Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPRME_MM_I Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ_MM_I Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN_MM_I Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ_MM_I Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN_MM_I Denominator for conversion to base units of measure UMREN DEC 5 0
PEINH_MM_I Price Unit EPEIN DEC 5 0
NETPR_MM_I Trading Contract: Purchase Price MMBTR CURR 11 2
WAERS_MM_I Trading Contract: Purchasing Currency MMWRS TCURC CUKY 5 0
NETPR_SD_I Trading Contract: Sales Price SDBTR CURR 11 2
ERNAM_I Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT_I Date on Which Record Was Created ERDAT DATS 8 0
ERZET_I Entry time ERZET TIMS 6 0
MATKL_I Material Group MATKL CHAR 9 0
UEBTK_SD_I Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
UEBTO_SD_I Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO_SD_I Underdelivery Tolerance Limit UNTTO DEC 3 1
HKPSTP_I Trading Contract: Item Category HKPSTP TB2BK CHAR 4 0
FT_ITEM_COM_I Trading Contract: Document is Complete HKCOM CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ABGRU_I Reason for rejection of quotations and sales orders ABGRU_VA TVAG CHAR 2 0
PRODH_I Product hierarchy PRODH_D T179 CHAR 18 0
KDMAT_I Material Number Used by Customer MATNR_KU CHAR 35 0
SPART_I Division SPART TSPA CHAR 2 0
GSBER_I Business Area GSBER TGSB CHAR 4 0
BRGEW_I Gross Weight of the Item BRGEW_AP QUAN 15 3
NTGEW_I Net Weight of the Item NTGEW_AP QUAN 15 3
GEWEI_I Weight Unit GEWEI T006 UNIT 3 0
VOLUM_I Volume of the item VOLUM_AP QUAN 15 3
VOLEH_I Volume unit VOLEH T006 UNIT 3 0
TAXM1_I Tax classification material TAXMT CHAR 1 0
TAXM2_I Tax classification material TAXMT CHAR 1 0
TAXM3_I Tax classification material TAXMT CHAR 1 0
TAXM4_I Tax classification material TAXMT CHAR 1 0
TAXM5_I Tax classification material TAXMT CHAR 1 0
TAXM6_I Tax classification material TAXMT CHAR 1 0
TAXM7_I Tax classification material TAXMT CHAR 1 0
TAXM8_I Tax classification material TAXMT CHAR 1 0
TAXM9_I Tax classification material TAXMT CHAR 1 0
EAN11_I International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRCTR_I Profit Center PRCTR CEPC CHAR 10 0
KOSTL_I Cost Center KOSTL CSKS CHAR 10 0
MVGR1_I Material group 1 MVGR1 TVM1 CHAR 3 0
MVGR2_I Material group 2 MVGR2 TVM2 CHAR 3 0
MVGR3_I Material group 3 MVGR3 TVM3 CHAR 3 0
MVGR4_I Material group 4 MVGR4 TVM4 CHAR 3 0
MVGR5_I Material group 5 MVGR5 TVM5 CHAR 3 0
FAKSP_SD_I Billing block for item FAKSP_AP TVFS CHAR 2 0
ANTLF_SD_I Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
KZTLF_SD_I Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
VSTEL_SD_I Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
ROUTE_SD_I Route ROUTE TVRO CHAR 6 0
SDWRS_I SD Document Currency WAERK TCURC CUKY 5 0
NETWRT_SD_I Net Value at Retail for Item in Document Currency WB2_NETWRT_SD_TC CURR 15 2
WAERS_PURCH_I Currency Key WAERS TCURC CUKY 5 0
NETWRT_MM_I Net Order Value in PO Currency BWERT CURR 13 2
MWSKZ_MM_I Tax on sales/purchases code MWSKZ T007A CHAR 2 0
UEBTK_MM_I Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO_MM_I Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTTY_MM_I Valuation Category BWTTY_D T149C CHAR 1 0
PSTYP_MM_I Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP_MM_I Account Assignment Category KNTTP T163K CHAR 1 0
LEWED_MM_I Latest Possible Goods Receipt LEWED DATS 8 0
UEBTO_MM_I Overdelivery Tolerance Limit UEBTO DEC 3 1
KPEIN_SD_I Condition pricing unit KPEIN DEC 5 0
KMEIN_SD_I Condition unit KMEIN T006 UNIT 3 0
BPUMZ_SD_I Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN_SD_I Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
LOEKZ_I Deletion Indicator in Trading Contract WB2_DEL_IND CHAR 1 0
X Yes
NULL No
KBELN_I Number of pricing document KBELN WKBK CHAR 10 0
KBELP_I Item Number of Pricing Document KBELP WKBP NUMC 5 0
NTGEW_MM_I Net Weight ENTGE QUAN 13 3
BRGEW_MM_I Gross Weight BRGEW QUAN 13 3
VOLUM_MM_I Volume VOLUM QUAN 13 3
PSTYP_I Item Category in Purchasing Document PSTYP T163 CHAR 1 0
PORTFOLIO_I Global Trade: (Internal) Portfolio Number WB2_PORTFOLIO KONHM CHAR 10 0
PORTFOLIO_DATE_I Date for Portfolio Determination WB2_PORTFOLIO_DATE DATS 8 0
TKONN_FROM_I Trading Contract: Reference Document TKONN_FROM CHAR 10 0
TPOSN_FROM_I Trading Contract: Reference Item TPOSN_FROM NUMC 6 0
TPOSN_SUB_FROM_I Trading Contract: Reference Subitem TPOSN_SUB_FROM NUMC 6 0
TCTYP_FROM_I Trading Contract: Trading Contract Type TCTYP TB2BE CHAR 4 0
SCENARIO_I Business Scenario WB2_BUSINESS_SCENARIO TEWSCENARIO CHAR 2 0
ASSOC_GROUP_I Assoc. Mngt: Association Group WB2_ASSOC_GROUP TASSGROUP CHAR 4 0
COMPLETE_I Trading Contract: Item Is Completed WB2_DOCUMENT_COMPLETE CHAR 1 0
NULL Open
X Completed
A Follow-On Document in Purchasing is Completed
B Follow-On Document in Sales is Completed
C Follow-On Document is Completed
1 Follow-On Document in Purchasing is Open
2 Follow-On Document in Sales is Open
TKONN_W Trading Contract: Trading Contract Number TKONN WBHK CHAR 10 0
TPOSN_W Trading Contract: Item Number TPOSN WBHI NUMC 6 0
TPOSN_SUB_W Trading Contract: Sub-Item Number TPOSN_SUB WBHI NUMC 6 0
ERNAM_W Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT_W Date on Which Record Was Created ERDAT DATS 8 0
TEW_TYPE_W Trading Execution Workbench Type WB2_TEW_TYPE TEWTYPE CHAR 4 0
SCENARIO_W Business Scenario WB2_BUSINESS_SCENARIO TEWSCENARIO CHAR 2 0
COMPLETE_W Global Trade: Item Closed WB2_DOCUMENT_COMPLETE_2 CHAR 1 0
NULL Open
X Completed
ERROR_TEW_W Global Trade: Error in Follow-On Document Creation WB2B_ERROR_TEW CHAR 1 0
NULL No Error Occurred
X Error Occurred During Generation of Follow-On Document
A Error Occurred in Subordinate Process: Phase A
B Error Occurred in Subordinate Process: Phase B
C Error Occurred in Subordinate Process: Phase C
D Error Occurred in Subordinate Process: Phase D
E Error Occurred in Subordinate Process: Phase E
F Error Occurred in Subordinate Process: Phase F
G Error Occurred in Subordinate Process: Phase G
H Error Occurred in Subordinate Process: Phase H
I Error Occurred in Subordinate Process: Phase I
J Error Occurred in Subordinate Process: Phase J
K Error Occurred in Subordinate Process: Phase K
L Error Occurred in Subordinate Process: Phase L
M Error Occurred in Subordinate Process: Phase M
N Error Occurred in Subordinate Process: Phase N
O Error Occurred in Subordinate Process: Phase O
P Error Occurred in Subordinate Process: Phase P
Q Error Occurred in Subordinate Process: Phase Q
R Error Occurred in Subordinate Process: Phase R
S Error Occurred in Subordinate Process: Phase S
T Error Occurred in Subordinate Process: Phase T
U Error Occurred in Subordinate Process: Phase U
V Error Occurred in Subordinate Process: Phase V
W Error Occurred in Subordinate Process: Phase W
Y Error Occurred in Subordinate Process: Phase Y for Add-On
Z Error Occurred in Subordinate Process: Phase Z for Add-On
BUSINESS_STEP_W Business Process Step WB2_STEP TEWSTEP CHAR 4 0
MASTER_STEP_W Main Step WB2_MASTER_STEP CHAR 4 0
PRE_STEP_W Previous Step of Business Process WB2_PRE_STEP CHAR 4 0

WB2_V_WBHK_WBHI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WB2_V_WBHK_WBHI ABGRU_I WB2_V_WBHK_WBHI MANDT_I TVAG Sales Documents: Rejection Reasons MANDT
WB2_V_WBHK_WBHI ABGRU_I WB2_V_WBHK_WBHI ABGRU_I TVAG Sales Documents: Rejection Reasons ABGRU
WB2_V_WBHK_WBHI ABSSC WB2_V_WBHK_WBHI MANDT T691M Payment guarantee procedure MANDT
WB2_V_WBHK_WBHI ABSSC WB2_V_WBHK_WBHI ABSSC T691M Payment guarantee procedure ABSSC
WB2_V_WBHK_WBHI ANDTX_SD WB2_V_WBHK_WBHI MANDT T005 Countries MANDT
WB2_V_WBHK_WBHI ANDTX_SD WB2_V_WBHK_WBHI ANDTX_SD T005 Countries LAND1
WB2_V_WBHK_WBHI ASSOC_GROUP_I WB2_V_WBHK_WBHI MANDT_I TASSGROUP Global Trade: Association Group MANDT
WB2_V_WBHK_WBHI ASSOC_GROUP_I WB2_V_WBHK_WBHI ASSOC_GROUP_I TASSGROUP Global Trade: Association Group ASSOC_GROUP
WB2_V_WBHK_WBHI AUGRU WB2_V_WBHK_WBHI MANDT TVAU Sales Documents: Order Reasons MANDT
WB2_V_WBHK_WBHI AUGRU WB2_V_WBHK_WBHI AUGRU TVAU Sales Documents: Order Reasons AUGRU
WB2_V_WBHK_WBHI BASIS_MEINS_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI BASIS_MEINS_I WB2_V_WBHK_WBHI BASIS_MEINS_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI BPRME_MM_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI BPRME_MM_I WB2_V_WBHK_WBHI BPRME_MM_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI BSARK_SD WB2_V_WBHK_WBHI MANDT T176 Sales Documents: Customer Order Types MANDT
WB2_V_WBHK_WBHI BSARK_SD WB2_V_WBHK_WBHI BSARK_SD T176 Sales Documents: Customer Order Types BSARK
WB2_V_WBHK_WBHI BTBSTA WB2_V_WBHK_WBHI BTBSTA TB2BA Trading Contract: Application Status BTBSTA
WB2_V_WBHK_WBHI BTBSTA WB2_V_WBHK_WBHI MANDT TB2BA Trading Contract: Application Status MANDT
WB2_V_WBHK_WBHI BUSINESS_STEP_W WB2_V_WBHK_WBHI TEW_TYPE_W TEWSTEP Business Process Step TEW_TYPE
WB2_V_WBHK_WBHI BUSINESS_STEP_W WB2_V_WBHK_WBHI BUSINESS_STEP_W TEWSTEP Business Process Step STEP
WB2_V_WBHK_WBHI BUSINESS_STEP_W WB2_V_WBHK_WBHI MANDT_W TEWSTEP Business Process Step MANDT
WB2_V_WBHK_WBHI BWTAR_I WB2_V_WBHK_WBHI MANDT_I T149D Global Valuation Types MANDT
WB2_V_WBHK_WBHI BWTAR_I WB2_V_WBHK_WBHI BWTAR_I T149D Global Valuation Types BWTAR
WB2_V_WBHK_WBHI BWTTY_MM_I WB2_V_WBHK_WBHI BWTTY_MM_I T149C Global Valuation Categories BWTTY
WB2_V_WBHK_WBHI BWTTY_MM_I WB2_V_WBHK_WBHI MANDT_I T149C Global Valuation Categories MANDT
WB2_V_WBHK_WBHI CMWAE WB2_V_WBHK_WBHI MANDT TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI CMWAE WB2_V_WBHK_WBHI CMWAE TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI FAKSK_SD WB2_V_WBHK_WBHI MANDT TVFS Billing: Reasons for Blocking MANDT
WB2_V_WBHK_WBHI FAKSK_SD WB2_V_WBHK_WBHI FAKSK_SD TVFS Billing: Reasons for Blocking FAKSP
WB2_V_WBHK_WBHI FAKSP_SD_I WB2_V_WBHK_WBHI MANDT_I TVFS Billing: Reasons for Blocking MANDT
WB2_V_WBHK_WBHI FAKSP_SD_I WB2_V_WBHK_WBHI FAKSP_SD_I TVFS Billing: Reasons for Blocking FAKSP
WB2_V_WBHK_WBHI GEWEI_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI GEWEI_I WB2_V_WBHK_WBHI GEWEI_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI GRUPP WB2_V_WBHK_WBHI MANDT T691B "Credit Management Groups" MANDT
WB2_V_WBHK_WBHI GRUPP WB2_V_WBHK_WBHI GRUPP T691B "Credit Management Groups" GRUPP
WB2_V_WBHK_WBHI GRUPP WB2_V_WBHK_WBHI KKBER T691B "Credit Management Groups" KKBER
WB2_V_WBHK_WBHI GSBER_I WB2_V_WBHK_WBHI MANDT_I TGSB Business Areas MANDT
WB2_V_WBHK_WBHI GSBER_I WB2_V_WBHK_WBHI GSBER_I TGSB Business Areas GSBER
WB2_V_WBHK_WBHI HKPSTP_I KOMWBHK TCTYP TB2BK Trading Contract: Links From Item Category And Documentation TCTYP
WB2_V_WBHK_WBHI HKPSTP_I WB2_V_WBHK_WBHI HKPSTP_I TB2BK Trading Contract: Links From Item Category And Documentation HKPSTP
WB2_V_WBHK_WBHI HKPSTP_I WB2_V_WBHK_WBHI MANDT_I TB2BK Trading Contract: Links From Item Category And Documentation MANDT
WB2_V_WBHK_WBHI KBELN_I WB2_V_WBHK_WBHI MANDT_I WKBK Pricing document: header MANDT
WB2_V_WBHK_WBHI KBELN_I WB2_V_WBHK_WBHI KBELN_I WKBK Pricing document: header KBELN
WB2_V_WBHK_WBHI KBELP_I WB2_V_WBHK_WBHI KBELN_I WKBP Pricing document: item KBELN
WB2_V_WBHK_WBHI KBELP_I WB2_V_WBHK_WBHI KBELP_I WKBP Pricing document: item KBELP
WB2_V_WBHK_WBHI KBELP_I WB2_V_WBHK_WBHI MANDT_I WKBP Pricing document: item MANDT
WB2_V_WBHK_WBHI KKBER WB2_V_WBHK_WBHI KKBER T014 Credit control areas KKBER
WB2_V_WBHK_WBHI KKBER WB2_V_WBHK_WBHI MANDT T014 Credit control areas MANDT
WB2_V_WBHK_WBHI KMEIN_SD_I WB2_V_WBHK_WBHI KMEIN_SD_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI KMEIN_SD_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI KNKLI WB2_V_WBHK_WBHI MANDT KNA1 General Data in Customer Master MANDT
WB2_V_WBHK_WBHI KNKLI WB2_V_WBHK_WBHI KNKLI KNA1 General Data in Customer Master KUNNR
WB2_V_WBHK_WBHI KNTTP_MM_I WB2_V_WBHK_WBHI MANDT_I T163K Account Assignment Categories in Purchasing Document MANDT
WB2_V_WBHK_WBHI KNTTP_MM_I WB2_V_WBHK_WBHI KNTTP_MM_I T163K Account Assignment Categories in Purchasing Document KNTTP
WB2_V_WBHK_WBHI KOKRS WB2_V_WBHK_WBHI MANDT TKA01 Controlling Areas MANDT
WB2_V_WBHK_WBHI KOKRS WB2_V_WBHK_WBHI KOKRS TKA01 Controlling Areas KOKRS
WB2_V_WBHK_WBHI KOSTL_I KOMWBHK KOKRS CSKS Cost Center Master Data KOKRS
WB2_V_WBHK_WBHI KOSTL_I WB2_V_WBHK_WBHI KOSTL_I CSKS Cost Center Master Data KOSTL
WB2_V_WBHK_WBHI KOSTL_I * CSKS Cost Center Master Data DATBI
WB2_V_WBHK_WBHI KOSTL_I WB2_V_WBHK_WBHI MANDT_I CSKS Cost Center Master Data MANDT
WB2_V_WBHK_WBHI KUNNR WB2_V_WBHK_WBHI MANDT KNA1 General Data in Customer Master MANDT
WB2_V_WBHK_WBHI KUNNR WB2_V_WBHK_WBHI KUNNR KNA1 General Data in Customer Master KUNNR
WB2_V_WBHK_WBHI KURST WB2_V_WBHK_WBHI KURST TCURV Exchange rate types for currency translation KURST
WB2_V_WBHK_WBHI KURST WB2_V_WBHK_WBHI MANDT TCURV Exchange rate types for currency translation MANDT
WB2_V_WBHK_WBHI KURST_SD WB2_V_WBHK_WBHI MANDT TCURV Exchange rate types for currency translation MANDT
WB2_V_WBHK_WBHI KURST_SD WB2_V_WBHK_WBHI KURST_SD TCURV Exchange rate types for currency translation KURST
WB2_V_WBHK_WBHI KVGR1_SD WB2_V_WBHK_WBHI MANDT TVV1 Customer Group 1 MANDT
WB2_V_WBHK_WBHI KVGR1_SD WB2_V_WBHK_WBHI KVGR1_SD TVV1 Customer Group 1 KVGR1
WB2_V_WBHK_WBHI KVGR2_SD WB2_V_WBHK_WBHI KVGR2_SD TVV2 Customer Group 2 KVGR2
WB2_V_WBHK_WBHI KVGR2_SD WB2_V_WBHK_WBHI MANDT TVV2 Customer Group 2 MANDT
WB2_V_WBHK_WBHI KVGR3_SD WB2_V_WBHK_WBHI MANDT TVV3 Customer Group 3 MANDT
WB2_V_WBHK_WBHI KVGR3_SD WB2_V_WBHK_WBHI KVGR3_SD TVV3 Customer Group 3 KVGR3
WB2_V_WBHK_WBHI KVGR4_SD WB2_V_WBHK_WBHI MANDT TVV4 Customer Group 4 MANDT
WB2_V_WBHK_WBHI KVGR4_SD WB2_V_WBHK_WBHI KVGR4_SD TVV4 Customer Group 4 KVGR4
WB2_V_WBHK_WBHI KVGR5_SD WB2_V_WBHK_WBHI KVGR5_SD TVV5 Customer Group 5 KVGR5
WB2_V_WBHK_WBHI KVGR5_SD WB2_V_WBHK_WBHI MANDT TVV5 Customer Group 5 MANDT
WB2_V_WBHK_WBHI LCNUM WB2_V_WBHK_WBHI MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
WB2_V_WBHK_WBHI LCNUM WB2_V_WBHK_WBHI LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
WB2_V_WBHK_WBHI LFSPG WB2_V_WBHK_WBHI LFSPG TMFS Agency Business: Blocking Reasons LFSPG
WB2_V_WBHK_WBHI LFSPG WB2_V_WBHK_WBHI MANDT TMFS Agency Business: Blocking Reasons MANDT
WB2_V_WBHK_WBHI LGORT_I WB2_V_WBHK_WBHI MANDT_I T001L Storage Locations MANDT
WB2_V_WBHK_WBHI LGORT_I WB2_V_WBHK_WBHI WERKS_I T001L Storage Locations WERKS
WB2_V_WBHK_WBHI LGORT_I WB2_V_WBHK_WBHI LGORT_I T001L Storage Locations LGORT
WB2_V_WBHK_WBHI LIFSK_SD WB2_V_WBHK_WBHI MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
WB2_V_WBHK_WBHI LIFSK_SD WB2_V_WBHK_WBHI LIFSK_SD TVLS Deliveries: Blocking Reasons/Criteria LIFSP
WB2_V_WBHK_WBHI LOGSYS WB2_V_WBHK_WBHI LOGSYS TBDLS Logical system LOGSYS
WB2_V_WBHK_WBHI MANDT WB2_V_WBHK_WBHI MANDT T000 Clients MANDT
WB2_V_WBHK_WBHI MANDT_I WB2_V_WBHK_WBHI MANDT_I T000 Clients MANDT
WB2_V_WBHK_WBHI MANDT_W WB2_V_WBHK_WBHI MANDT_W T000 Clients MANDT
WB2_V_WBHK_WBHI MATNR_I WB2_V_WBHK_WBHI MANDT_I MARA General Material Data MANDT
WB2_V_WBHK_WBHI MATNR_I WB2_V_WBHK_WBHI MATNR_I MARA General Material Data MATNR
WB2_V_WBHK_WBHI MEINS_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI MEINS_I WB2_V_WBHK_WBHI MEINS_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI MVGR1_I WB2_V_WBHK_WBHI MANDT_I TVM1 Material Pricing Group 1 MANDT
WB2_V_WBHK_WBHI MVGR1_I WB2_V_WBHK_WBHI MVGR1_I TVM1 Material Pricing Group 1 MVGR1
WB2_V_WBHK_WBHI MVGR2_I WB2_V_WBHK_WBHI MANDT_I TVM2 Material Pricing Group 2 MANDT
WB2_V_WBHK_WBHI MVGR2_I WB2_V_WBHK_WBHI MVGR2_I TVM2 Material Pricing Group 2 MVGR2
WB2_V_WBHK_WBHI MVGR3_I WB2_V_WBHK_WBHI MANDT_I TVM3 Material Pricing Group 3 MANDT
WB2_V_WBHK_WBHI MVGR3_I WB2_V_WBHK_WBHI MVGR3_I TVM3 Material Pricing Group 3 MVGR3
WB2_V_WBHK_WBHI MVGR4_I WB2_V_WBHK_WBHI MVGR4_I TVM4 Material Pricing Group 4 MVGR4
WB2_V_WBHK_WBHI MVGR4_I WB2_V_WBHK_WBHI MANDT_I TVM4 Material Pricing Group 4 MANDT
WB2_V_WBHK_WBHI MVGR5_I WB2_V_WBHK_WBHI MANDT_I TVM5 Material Pricing Group 5 MANDT
WB2_V_WBHK_WBHI MVGR5_I WB2_V_WBHK_WBHI MVGR5_I TVM5 Material Pricing Group 5 MVGR5
WB2_V_WBHK_WBHI MWSKZ_MM_I WB2_V_WBHK_WBHI MANDT_I T007A Tax Keys MANDT
WB2_V_WBHK_WBHI MWSKZ_MM_I T005 KALSM T007A Tax Keys KALSM
WB2_V_WBHK_WBHI MWSKZ_MM_I WB2_V_WBHK_WBHI MWSKZ_MM_I T007A Tax Keys MWSKZ
WB2_V_WBHK_WBHI PORTFOLIO_I WB2_V_WBHK_WBHI MANDT_I KONHM Portfolio Determination - Data Part MANDT
WB2_V_WBHK_WBHI PORTFOLIO_I WB2_V_WBHK_WBHI PORTFOLIO_I KONHM Portfolio Determination - Data Part KNUMH
WB2_V_WBHK_WBHI PRCTR_I WB2_V_WBHK_WBHI MANDT_I CEPC Profit Center Master Data Table MANDT
WB2_V_WBHK_WBHI PRCTR_I WB2_V_WBHK_WBHI PRCTR_I CEPC Profit Center Master Data Table PRCTR
WB2_V_WBHK_WBHI PRCTR_I * CEPC Profit Center Master Data Table DATBI
WB2_V_WBHK_WBHI PRCTR_I KOMWBHK KOKRS CEPC Profit Center Master Data Table KOKRS
WB2_V_WBHK_WBHI PRODH_I WB2_V_WBHK_WBHI MANDT_I T179 Materials: Product Hierarchies MANDT
WB2_V_WBHK_WBHI PRODH_I WB2_V_WBHK_WBHI PRODH_I T179 Materials: Product Hierarchies PRODH
WB2_V_WBHK_WBHI PSTYP_I WB2_V_WBHK_WBHI MANDT_I T163 Item Categories in Purchasing Document MANDT
WB2_V_WBHK_WBHI PSTYP_I WB2_V_WBHK_WBHI PSTYP_I T163 Item Categories in Purchasing Document PSTYP
WB2_V_WBHK_WBHI PSTYP_MM_I WB2_V_WBHK_WBHI MANDT_I T163 Item Categories in Purchasing Document MANDT
WB2_V_WBHK_WBHI PSTYP_MM_I WB2_V_WBHK_WBHI PSTYP_MM_I T163 Item Categories in Purchasing Document PSTYP
WB2_V_WBHK_WBHI ROUTE_SD_I WB2_V_WBHK_WBHI MANDT_I TVRO Routes MANDT
WB2_V_WBHK_WBHI ROUTE_SD_I WB2_V_WBHK_WBHI ROUTE_SD_I TVRO Routes ROUTE
WB2_V_WBHK_WBHI SBGRP WB2_V_WBHK_WBHI MANDT T024B Credit management: Credit representative groups MANDT
WB2_V_WBHK_WBHI SBGRP WB2_V_WBHK_WBHI SBGRP T024B Credit management: Credit representative groups SBGRP
WB2_V_WBHK_WBHI SBGRP WB2_V_WBHK_WBHI KKBER T024B Credit management: Credit representative groups KKBER
WB2_V_WBHK_WBHI SCENARIO_I WB2_V_WBHK_WBHI SCENARIO_I TEWSCENARIO Business Scenario SCENARIO
WB2_V_WBHK_WBHI SCENARIO_I WB2_V_WBHK_WBHI MANDT_I TEWSCENARIO Business Scenario MANDT
WB2_V_WBHK_WBHI SCENARIO_I * TEWSCENARIO Business Scenario TEW_TYPE
WB2_V_WBHK_WBHI SCENARIO_W WB2_V_WBHK_WBHI MANDT_W TEWSCENARIO Business Scenario MANDT
WB2_V_WBHK_WBHI SCENARIO_W WB2_V_WBHK_WBHI TEW_TYPE_W TEWSCENARIO Business Scenario TEW_TYPE
WB2_V_WBHK_WBHI SCENARIO_W WB2_V_WBHK_WBHI SCENARIO_W TEWSCENARIO Business Scenario SCENARIO
WB2_V_WBHK_WBHI SDWRS WB2_V_WBHK_WBHI MANDT TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI SDWRS WB2_V_WBHK_WBHI SDWRS TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI SDWRS_I WB2_V_WBHK_WBHI MANDT_I TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI SDWRS_I WB2_V_WBHK_WBHI SDWRS_I TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI SPART WB2_V_WBHK_WBHI VTWEG TVTA Organizational Unit: Sales Area(s) VTWEG
WB2_V_WBHK_WBHI SPART WB2_V_WBHK_WBHI SPART TVTA Organizational Unit: Sales Area(s) SPART
WB2_V_WBHK_WBHI SPART WB2_V_WBHK_WBHI MANDT TVTA Organizational Unit: Sales Area(s) MANDT
WB2_V_WBHK_WBHI SPART WB2_V_WBHK_WBHI VKORG TVTA Organizational Unit: Sales Area(s) VKORG
WB2_V_WBHK_WBHI SPART_I WB2_V_WBHK_WBHI MANDT_I TSPA Organizational Unit: Sales Divisions MANDT
WB2_V_WBHK_WBHI SPART_I WB2_V_WBHK_WBHI SPART_I TSPA Organizational Unit: Sales Divisions SPART
WB2_V_WBHK_WBHI STCEG_L_SD WB2_V_WBHK_WBHI MANDT T005 Countries MANDT
WB2_V_WBHK_WBHI STCEG_L_SD WB2_V_WBHK_WBHI STCEG_L_SD T005 Countries LAND1
WB2_V_WBHK_WBHI TCTYP WB2_V_WBHK_WBHI MANDT TB2BE Trading Contract: Trading Contract Type MANDT
WB2_V_WBHK_WBHI TCTYP WB2_V_WBHK_WBHI TCTYP TB2BE Trading Contract: Trading Contract Type TCTYP
WB2_V_WBHK_WBHI TCTYP_FROM_I SYST MANDT TB2BE Trading Contract: Trading Contract Type MANDT
WB2_V_WBHK_WBHI TCTYP_FROM_I WB2_V_WBHK_WBHI TCTYP_FROM_I TB2BE Trading Contract: Trading Contract Type TCTYP
WB2_V_WBHK_WBHI TEW_TYPE WB2_V_WBHK_WBHI MANDT TEWTYPE Trading Execution Workbench Type MANDT
WB2_V_WBHK_WBHI TEW_TYPE WB2_V_WBHK_WBHI TEW_TYPE TEWTYPE Trading Execution Workbench Type TEW_TYPE
WB2_V_WBHK_WBHI TEW_TYPE_W WB2_V_WBHK_WBHI MANDT_W TEWTYPE Trading Execution Workbench Type MANDT
WB2_V_WBHK_WBHI TEW_TYPE_W WB2_V_WBHK_WBHI TEW_TYPE_W TEWTYPE Trading Execution Workbench Type TEW_TYPE
WB2_V_WBHK_WBHI TKONN_I WB2_V_WBHK_WBHI TKONN_I WBHK Trading Contract: Header Data TKONN
WB2_V_WBHK_WBHI TKONN_I WB2_V_WBHK_WBHI MANDT_I WBHK Trading Contract: Header Data MANDT
WB2_V_WBHK_WBHI TKONN_W WB2_V_WBHK_WBHI MANDT_W WBHK Trading Contract: Header Data MANDT
WB2_V_WBHK_WBHI TKONN_W WB2_V_WBHK_WBHI TKONN_W WBHK Trading Contract: Header Data TKONN
WB2_V_WBHK_WBHI TKWAERS WB2_V_WBHK_WBHI TKWAERS TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI TKWAERS WB2_V_WBHK_WBHI MANDT TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI TPOSN_SUB_W WB2_V_WBHK_WBHI MANDT_W WBHI Trading Contract: Item Data MANDT
WB2_V_WBHK_WBHI TPOSN_SUB_W WB2_V_WBHK_WBHI TKONN_W WBHI Trading Contract: Item Data TKONN
WB2_V_WBHK_WBHI TPOSN_SUB_W WB2_V_WBHK_WBHI TPOSN_W WBHI Trading Contract: Item Data TPOSN
WB2_V_WBHK_WBHI TPOSN_SUB_W WB2_V_WBHK_WBHI TPOSN_SUB_W WBHI Trading Contract: Item Data TPOSN_SUB
WB2_V_WBHK_WBHI TPOSN_W WB2_V_WBHK_WBHI MANDT_W WBHI Trading Contract: Item Data MANDT
WB2_V_WBHK_WBHI TPOSN_W WB2_V_WBHK_WBHI TKONN_W WBHI Trading Contract: Item Data TKONN
WB2_V_WBHK_WBHI TPOSN_W WB2_V_WBHK_WBHI TPOSN_W WBHI Trading Contract: Item Data TPOSN
WB2_V_WBHK_WBHI TPOSN_W WB2_V_WBHK_WBHI TPOSN_SUB_W WBHI Trading Contract: Item Data TPOSN_SUB
WB2_V_WBHK_WBHI VKBUR WB2_V_WBHK_WBHI SPART TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
WB2_V_WBHK_WBHI VKBUR WB2_V_WBHK_WBHI VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
WB2_V_WBHK_WBHI VKBUR WB2_V_WBHK_WBHI MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
WB2_V_WBHK_WBHI VKBUR WB2_V_WBHK_WBHI VKORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
WB2_V_WBHK_WBHI VKBUR WB2_V_WBHK_WBHI VTWEG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
WB2_V_WBHK_WBHI VKGRP WB2_V_WBHK_WBHI MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
WB2_V_WBHK_WBHI VKGRP WB2_V_WBHK_WBHI VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
WB2_V_WBHK_WBHI VKGRP WB2_V_WBHK_WBHI VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
WB2_V_WBHK_WBHI VKORG WB2_V_WBHK_WBHI MANDT TVKO Organizational Unit: Sales Organizations MANDT
WB2_V_WBHK_WBHI VKORG WB2_V_WBHK_WBHI VKORG TVKO Organizational Unit: Sales Organizations VKORG
WB2_V_WBHK_WBHI VOLEH_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI VOLEH_I WB2_V_WBHK_WBHI VOLEH_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI VRKME_I WB2_V_WBHK_WBHI MANDT_I T006 Units of Measurement MANDT
WB2_V_WBHK_WBHI VRKME_I WB2_V_WBHK_WBHI VRKME_I T006 Units of Measurement MSEHI
WB2_V_WBHK_WBHI VSBED_SD WB2_V_WBHK_WBHI VSBED_SD TVSB Shipping Conditions VSBED
WB2_V_WBHK_WBHI VSBED_SD WB2_V_WBHK_WBHI MANDT TVSB Shipping Conditions MANDT
WB2_V_WBHK_WBHI VSTEL_SD_I WB2_V_WBHK_WBHI MANDT_I TVST Organizational Unit: Shipping Points MANDT
WB2_V_WBHK_WBHI VSTEL_SD_I WB2_V_WBHK_WBHI VSTEL_SD_I TVST Organizational Unit: Shipping Points VSTEL
WB2_V_WBHK_WBHI VTWEG WB2_V_WBHK_WBHI VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
WB2_V_WBHK_WBHI VTWEG WB2_V_WBHK_WBHI MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
WB2_V_WBHK_WBHI VTWEG WB2_V_WBHK_WBHI VKORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
WB2_V_WBHK_WBHI WAERS_MM_I WB2_V_WBHK_WBHI MANDT_I TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI WAERS_MM_I WB2_V_WBHK_WBHI WAERS_MM_I TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI WAERS_PURCH_I WB2_V_WBHK_WBHI MANDT_I TCURC Currency Codes MANDT
WB2_V_WBHK_WBHI WAERS_PURCH_I WB2_V_WBHK_WBHI WAERS_PURCH_I TCURC Currency Codes WAERS
WB2_V_WBHK_WBHI WERKS_I WB2_V_WBHK_WBHI MANDT_I T001W Plants/Branches MANDT
WB2_V_WBHK_WBHI WERKS_I WB2_V_WBHK_WBHI WERKS_I T001W Plants/Branches WERKS
WB2_V_WBHK_WBHI WE_KUNNR WB2_V_WBHK_WBHI MANDT KNA1 General Data in Customer Master MANDT
WB2_V_WBHK_WBHI WE_KUNNR WB2_V_WBHK_WBHI WE_KUNNR KNA1 General Data in Customer Master KUNNR