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SAP Table WBHD

Trading Contract: Commercial Data

WBHD (Trading Contract: Commercial Data) 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 WBHD to other SAP tables.

WBHD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
TKONN Trading Contract: Trading Contract Number TKONN WBHK CHAR 10 0
TPOSN Trading Contract: Item Number TPOSN NUMC 6 0
TPOSN_SUB Trading Contract: Sub-Item Number TPOSN_SUB NUMC 6 0
ELIFN Vendor Account Number ELIFN LFA1 CHAR 10 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
IHREZ Your Reference IHREZ CHAR 12 0
EBDAT Purchasing Document Date EBDAT DATS 8 0
EINDT Trading Contract: Delivery Date for Item Purchasing WB2_DELDATE_MM DATS 8 0
LPEIN_INT Date type (day, week, month, interval) LPEIN_INT CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
WAERS_PURCH Currency Key WAERS TCURC CUKY 5 0
TKRATE_MM GT Exchange Rate Order Currency / Local Currency TKRATE_MM DEC 9 5
KURST_MM Exchange Rate Type KURST TCURV CHAR 4 0
ZTERM Terms of Payment Key Purchasing WB2_DZTERM_MM CHAR 4 0
VALDT Fixed value date VALDT DATS 8 0
TERMDES_MM Trading Contract: Description of Terms of Payment TERMDES CHAR 80 0
PRSDT_MM Date for Pricing and Exchange Rate WB2_PRSDT_MM DATS 8 0
PRSDT_SD Date for pricing and exchange rate PRSDT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
WERK_MM Plant WERKS_D CHAR 4 0
INCO1_MM Incoterms Part 1 Purchasing WB2_INCO1_MM TINC CHAR 3 0
INCO2_MM Incoterms Part 2 Purchasing WB2_INCO2_MM CHAR 28 0
IHRAN Quotation Submission Date IHRAN DATS 8 0
EDATU_VBAK Trading Contract: Delivery Date for Item Sales WB2_DELDATE_SD DATS 8 0
PRGRS_VBAK Proposed date type PRGRS_VBAK CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
INCO1_SD Incoterms Part 1 Sales WB2_INCO1_SD TINC CHAR 3 0
INCO2_SD Incoterms Part 2 Sales WB2_INCO2_SD CHAR 28 0
ZTERM_SALES Terms Of Payment Key Sales WB2_DZTERM_SD CHAR 4 0
TERMDES_SD Trading Contract: Description of Terms of Payment TERMDES CHAR 80 0
VALDTD Fixed value date VALDT DATS 8 0
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
KDATB_MM Start of Validity Period KDATB DATS 8 0
KDATE_MM End of Validity Period KDATE DATS 8 0
AUSNR_MM Bid invitation number AUSCH EKKO CHAR 10 0
ANGNR_MM Quotation Number ANGNR CHAR 10 0
VERKF_MM Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1_MM Vendor's Telephone Number TELF0 CHAR 16 0
LLIEF_MM Supplying Vendor LLIEF LFA1 CHAR 10 0
UNSEZ_MM Our Reference UNSEZ CHAR 12 0
EVERS_MM Shipping Instructions EVERS T027A CHAR 2 0
BSTAE_MM Confirmation Control Key BSTAE T163L CHAR 4 0
KZABS_MM Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
HKLA Trading Contract: Delivery Address Origin HKLA CHAR 1 0
NULL Plant address
A Ship-to party address of the customer
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM T691M CHAR 6 0
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
POSPLIT Trading Contract: Manual Purchase Order Split POSPLIT CHAR 10 0
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
BSTYP Purchasing Document Category BSTYP_TC CHAR 1 0
F Purchase Order
K Contract
BSART Order Type (Purchasing) BSART CHAR 4 0
VSART Shipping type VSARTTR T173 CHAR 2 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6 0
BSTKD Customer purchase order number BSTKD CHAR 35 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
KALSM_MM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KNUMV_MM Number of the document condition KNUMV CHAR 10 0
KURSK_SD Exchange Rate for Price Determination KURSK DEC 9 5
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK T001W CHAR 4 0
RETPC Retention in Percent RETPZ DEC 5 2
DPTYP Down Payment Indicator ME_DPTYP CHAR 4 0
DPPCT Down Payment Percentage ME_DPPCNT DEC 5 2
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8 0
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
J_1AFITP_SD Tax type J_1AFITP_D J_1AFITP CHAR 2 0
J_1ARFZ_SD Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO_SD Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD_SD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP_SD Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL_SD Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
SEPA_REL_SD Sales: SEPA Relevance WB2_SEPA_RELEVANCE CHAR 1 0
NULL Not Determined
1 SEPA-Relevant
2 Not SEPA-Relevant
3 Not SEPA-Relevant (Payer)
4 Not SEPA-Relevant (Basic Data Missing)

WBHD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WBHD ABSSC WBHD MANDT T691M Payment guarantee procedure MANDT
WBHD ABSSC WBHD ABSSC T691M Payment guarantee procedure ABSSC
WBHD AUSNR_MM WBHD MANDT EKKO Purchasing Document Header MANDT
WBHD AUSNR_MM WBHD AUSNR_MM EKKO Purchasing Document Header EBELN
WBHD BSTAE_MM WBHD BSTAE_MM T163L Confirmation Control Keys BSTAE
WBHD BSTAE_MM WBHD MANDT T163L Confirmation Control Keys MANDT
WBHD EKGRP WBHD MANDT T024 Purchasing Groups MANDT
WBHD EKGRP WBHD EKGRP T024 Purchasing Groups EKGRP
WBHD EKORG WBHD MANDT T024E Purchasing Organizations MANDT
WBHD EKORG WBHD EKORG T024E Purchasing Organizations EKORG
WBHD ELIFN WBHD MANDT LFA1 Vendor Master (General Section) MANDT
WBHD ELIFN WBHD ELIFN LFA1 Vendor Master (General Section) LIFNR
WBHD EVERS_MM WBHD EVERS_MM T027A Shipping Instructions, Purchasing EVERS
WBHD EVERS_MM WBHD MANDT T027A Shipping Instructions, Purchasing MANDT
WBHD INCO1_MM WBHD MANDT TINC Customers: Incoterms MANDT
WBHD INCO1_MM WBHD INCO1_MM TINC Customers: Incoterms INCO1
WBHD INCO1_SD WBHD MANDT TINC Customers: Incoterms MANDT
WBHD INCO1_SD WBHD INCO1_SD TINC Customers: Incoterms INCO1
WBHD J_1ADTYP_SD WBHD MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
WBHD J_1ADTYP_SD T001 BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
WBHD J_1ADTYP_SD WBHD J_1ADTYP_SD J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
WBHD J_1AFITP_SD WBHD MANDT J_1AFITP Tax Types MANDT
WBHD J_1AFITP_SD 'D' J_1AFITP Tax Types KOART
WBHD J_1AFITP_SD WBHD J_1AFITP_SD J_1AFITP Tax Types J_1AFITP
WBHD J_1AGICD_SD WBHD J_1AGICD_SD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
WBHD J_1AGICD_SD WBHD MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
WBHD J_1AGICD_SD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
WBHD J_1AINDXP WBHD MANDT J_1AINFT20 Inflation: Index Definition MANDT
WBHD J_1AINDXP WBHD J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
WBHD J_1AREGIO_SD WBHD J_1AREGIO_SD T005S Taxes: Region (Province) Key BLAND
WBHD J_1AREGIO_SD WBHD MANDT T005S Taxes: Region (Province) Key MANDT
WBHD J_1AREGIO_SD T001 LAND1 T005S Taxes: Region (Province) Key LAND1
WBHD J_1ARFZ_SD WBHD MANDT J_1ARFZ Definition of reasons for zero VAT MANDT
WBHD J_1ARFZ_SD WBHD J_1ARFZ_SD J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
WBHD J_1ATXREL_SD WBHD J_1ATXREL_SD J_1ATXREL Tax relevant classification J_1ATXREL
WBHD J_1ATXREL_SD WBHD MANDT J_1ATXREL Tax relevant classification MANDT
WBHD KURST_MM WBHD MANDT TCURV Exchange rate types for currency translation MANDT
WBHD KURST_MM WBHD KURST_MM TCURV Exchange rate types for currency translation KURST
WBHD LCNUM WBHD MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
WBHD LCNUM WBHD LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
WBHD LLIEF_MM WBHD MANDT LFA1 Vendor Master (General Section) MANDT
WBHD LLIEF_MM WBHD LLIEF_MM LFA1 Vendor Master (General Section) LIFNR
WBHD MANDT WBHD MANDT T000 Clients MANDT
WBHD RESWK SYST MANDT T001W Plants/Branches MANDT
WBHD RESWK WBHD RESWK T001W Plants/Branches WERKS
WBHD TKONN WBHD MANDT WBHK Trading Contract: Header Data MANDT
WBHD TKONN WBHD TKONN WBHK Trading Contract: Header Data TKONN
WBHD VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
WBHD VSART WBHD VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
WBHD WAERS_PURCH WBHD MANDT TCURC Currency Codes MANDT
WBHD WAERS_PURCH WBHD WAERS_PURCH TCURC Currency Codes WAERS
WBHD ZLSCH WBHD MANDT T042Z Payment Methods for Automatic Payment MANDT
WBHD ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
WBHD ZLSCH WBHD ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH