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SAP Table WBHK

Trading Contract: Header Data

WBHK (Trading Contract: Header 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 WBHK to other SAP tables.

WBHK 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
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
WE_KUNNR Customer Number KUNNR KNA1 CHAR 10 0
STCEG_L Tax Destination Country LAND1TX T005 CHAR 3 0
LANDTX Tax departure country LANDTX T005 CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
USE_CASE Use Case Type WB2_USE_CASE_TYPE CHAR 2 0
NULL Standard
10 Trading Contract Settlement (Washout)
11 Trading Contract Settlement (Circle)
12 Trading Contract Settlement (String)
13 Trading Contract Settlement (Energy)
01 Purchasing Side
02 Sales Side
03 Two-Sided
TEW_TYPE Trading Execution Workbench Type WB2_TEW_TYPE TEWTYPE CHAR 4 0
SUCC_ARCH Network Archived WB2_SUCC_ARCHIVED CHAR 1 0
A Successor Archived
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
KNUMV_SD Number of the document condition KNUMV CHAR 10 0
PRICING_TYPE Definition of Pricing Procedure in Trading Contract WB2_PRICING_TYPE CHAR 1 0
NULL Using Sales Pricing
1 Using Standard Pricing
KALSM_SD Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
LAST_CHANGE_UUID UUID in X form (binary) SYSUUID_X RAW 16 0
CREATED_FROM Source document type WB2_CREATED_FROM CHAR 2 0
SO sales order
PO purchase order
COMPANY_CODE Company Code BUKRS T001 CHAR 4 0
GUEBG Valid-from date (outline agreements, product proposals) GUEBG DATS 8 0
GUEEN Valid-to date (outline agreements, product proposals) GUEEN DATS 8 0
CONSOL_IT_EXIST Consolidated item exists WB2_CONSOL_ITEM_EXIST CHAR 1 0
NULL No consolidated item exists
X Consolidated item exists
SET_VARIANT Business Process Variant for Contract Settlement WB2_WASHOUT_SET_VARIANT CHAR 1 0
1 One Settlement Document for Both Business Partners
2 Separate Settlement Documents for Each Business Partner
3 Settlement Document for Vendor
4 Settlement Document for Customer
KALSM_CH Search procedure for batch determination KALSMA_CH CHAR 6 0
PURPOSE Purpose of Trading Contract WB2_TC_PURPOSE CHAR 2 0
NULL Standard Trading Contract
01 Trading Contract for Load Planning
02 Trading Contract for Load
03 Trading Contract for Price Fixings
PF_STATUS Status for Processing of Follow-on document WB2_TC_PROCESSING_STATUS CHAR 1 0
NULL Not relevant
1 Processing finished successfully
2 Waiting processing finished. Other process cannot be started
PF_LAST_ACTION Last Action code for Processing of Follow-on document WB2_TC_PROCESSING_LAST_ACTION CHAR 4 0
PF_LAST_ORDER Last Executed sequence for Processing of Follow-on document WB2_TC_PROCESSING_LAST_ORDER NUMC 4 0

WBHK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WBHK ABRVW SYST MANDT TVLV Check table for release orders: Usage ID MANDT
WBHK ABRVW WBHK ABRVW TVLV Check table for release orders: Usage ID ABRVW
WBHK ABSSC WBHK MANDT T691M Payment guarantee procedure MANDT
WBHK ABSSC WBHK ABSSC T691M Payment guarantee procedure ABSSC
WBHK ANDTX_SD WBHK MANDT T005 Countries MANDT
WBHK ANDTX_SD WBHK ANDTX_SD T005 Countries LAND1
WBHK AUGRU WBHK AUGRU TVAU Sales Documents: Order Reasons AUGRU
WBHK AUGRU WBHK MANDT TVAU Sales Documents: Order Reasons MANDT
WBHK BSARK_SD WBHK MANDT T176 Sales Documents: Customer Order Types MANDT
WBHK BSARK_SD WBHK BSARK_SD T176 Sales Documents: Customer Order Types BSARK
WBHK BTBSTA WBHK BTBSTA TB2BA Trading Contract: Application Status BTBSTA
WBHK BTBSTA WBHK MANDT TB2BA Trading Contract: Application Status MANDT
WBHK CMWAE WBHK CMWAE TCURC Currency Codes WAERS
WBHK CMWAE WBHK MANDT TCURC Currency Codes MANDT
WBHK COMPANY_CODE WBHK COMPANY_CODE T001 Company Codes BUKRS
WBHK COMPANY_CODE WBHK MANDT T001 Company Codes MANDT
WBHK FAKSK_SD WBHK FAKSK_SD TVFS Billing: Reasons for Blocking FAKSP
WBHK FAKSK_SD WBHK MANDT TVFS Billing: Reasons for Blocking MANDT
WBHK GRUPP WBHK MANDT T691B "Credit Management Groups" MANDT
WBHK GRUPP WBHK GRUPP T691B "Credit Management Groups" GRUPP
WBHK GRUPP WBHK KKBER T691B "Credit Management Groups" KKBER
WBHK KKBER WBHK MANDT T014 Credit control areas MANDT
WBHK KKBER WBHK KKBER T014 Credit control areas KKBER
WBHK KNKLI WBHK MANDT KNA1 General Data in Customer Master MANDT
WBHK KNKLI WBHK KNKLI KNA1 General Data in Customer Master KUNNR
WBHK KOKRS WBHK MANDT TKA01 Controlling Areas MANDT
WBHK KOKRS WBHK KOKRS TKA01 Controlling Areas KOKRS
WBHK KUNNR WBHK MANDT KNA1 General Data in Customer Master MANDT
WBHK KUNNR WBHK KUNNR KNA1 General Data in Customer Master KUNNR
WBHK KURST WBHK MANDT TCURV Exchange rate types for currency translation MANDT
WBHK KURST WBHK KURST TCURV Exchange rate types for currency translation KURST
WBHK KURST_SD WBHK MANDT TCURV Exchange rate types for currency translation MANDT
WBHK KURST_SD WBHK KURST_SD TCURV Exchange rate types for currency translation KURST
WBHK KVGR1_SD WBHK KVGR1_SD TVV1 Customer Group 1 KVGR1
WBHK KVGR1_SD WBHK MANDT TVV1 Customer Group 1 MANDT
WBHK KVGR2_SD WBHK MANDT TVV2 Customer Group 2 MANDT
WBHK KVGR2_SD WBHK KVGR2_SD TVV2 Customer Group 2 KVGR2
WBHK KVGR3_SD WBHK MANDT TVV3 Customer Group 3 MANDT
WBHK KVGR3_SD WBHK KVGR3_SD TVV3 Customer Group 3 KVGR3
WBHK KVGR4_SD WBHK MANDT TVV4 Customer Group 4 MANDT
WBHK KVGR4_SD WBHK KVGR4_SD TVV4 Customer Group 4 KVGR4
WBHK KVGR5_SD WBHK MANDT TVV5 Customer Group 5 MANDT
WBHK KVGR5_SD WBHK KVGR5_SD TVV5 Customer Group 5 KVGR5
WBHK LANDTX WBHK MANDT T005 Countries MANDT
WBHK LANDTX WBHK LANDTX T005 Countries LAND1
WBHK LCNUM WBHK MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
WBHK LCNUM WBHK LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
WBHK LFSPG WBHK MANDT TMFS Agency Business: Blocking Reasons MANDT
WBHK LFSPG WBHK LFSPG TMFS Agency Business: Blocking Reasons LFSPG
WBHK LIFSK_SD WBHK MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
WBHK LIFSK_SD WBHK LIFSK_SD TVLS Deliveries: Blocking Reasons/Criteria LIFSP
WBHK LOGSYS WBHK LOGSYS TBDLS Logical system LOGSYS
WBHK MANDT WBHK MANDT T000 Clients MANDT
WBHK PS_PSP_PNR WBHK MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
WBHK PS_PSP_PNR WBHK PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
WBHK SBGRP WBHK MANDT T024B Credit management: Credit representative groups MANDT
WBHK SBGRP WBHK SBGRP T024B Credit management: Credit representative groups SBGRP
WBHK SBGRP WBHK KKBER T024B Credit management: Credit representative groups KKBER
WBHK SDWRS WBHK MANDT TCURC Currency Codes MANDT
WBHK SDWRS WBHK SDWRS TCURC Currency Codes WAERS
WBHK SPART WBHK MANDT TVTA Organizational Unit: Sales Area(s) MANDT
WBHK SPART WBHK VKORG TVTA Organizational Unit: Sales Area(s) VKORG
WBHK SPART WBHK VTWEG TVTA Organizational Unit: Sales Area(s) VTWEG
WBHK SPART WBHK SPART TVTA Organizational Unit: Sales Area(s) SPART
WBHK STCEG_L WBHK STCEG_L T005 Countries LAND1
WBHK STCEG_L WBHK MANDT T005 Countries MANDT
WBHK STCEG_L_SD WBHK MANDT T005 Countries MANDT
WBHK STCEG_L_SD WBHK STCEG_L_SD T005 Countries LAND1
WBHK TCTYP WBHK MANDT TB2BE Trading Contract: Trading Contract Type MANDT
WBHK TCTYP WBHK TCTYP TB2BE Trading Contract: Trading Contract Type TCTYP
WBHK TEW_TYPE WBHK MANDT TEWTYPE Trading Execution Workbench Type MANDT
WBHK TEW_TYPE WBHK TEW_TYPE TEWTYPE Trading Execution Workbench Type TEW_TYPE
WBHK TKWAERS WBHK MANDT TCURC Currency Codes MANDT
WBHK TKWAERS WBHK TKWAERS TCURC Currency Codes WAERS
WBHK VKBUR WBHK MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
WBHK VKBUR WBHK VKORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
WBHK VKBUR WBHK VTWEG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
WBHK VKBUR WBHK SPART TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
WBHK VKBUR WBHK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
WBHK VKGRP WBHK MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
WBHK VKGRP WBHK VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
WBHK VKGRP WBHK VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
WBHK VKORG WBHK MANDT TVKO Organizational Unit: Sales Organizations MANDT
WBHK VKORG WBHK VKORG TVKO Organizational Unit: Sales Organizations VKORG
WBHK VSBED_SD WBHK VSBED_SD TVSB Shipping Conditions VSBED
WBHK VSBED_SD WBHK MANDT TVSB Shipping Conditions MANDT
WBHK VTWEG WBHK MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
WBHK VTWEG WBHK VKORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
WBHK VTWEG WBHK VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
WBHK WE_KUNNR WBHK WE_KUNNR KNA1 General Data in Customer Master KUNNR
WBHK WE_KUNNR WBHK MANDT KNA1 General Data in Customer Master MANDT