SAP table WBHI (Trading Contract: Item Data)

SAP table WBHI has 4 primary key fields being MANDT,TKONN,TPOSN,TPOSN_SUB.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
TKONN Trading Contract CHAR 10 0 WBHK TKONN
TPOSN Item Number of Trading Contract NUMC 6 0 TPOSN
TPOSN_SUB Sub-Item Number of Trading Contract NUMC 6 0 TPOSN_SUB
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
KWMENG Cumulative Order Quantity in Sales Units QUAN 15 3 WKWMENG
VRKME Sales unit UNIT 3 0 T006 VRKME
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
BASIS_MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
ARKTX Short text for sales order item CHAR 40 0 ARKTX
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
CHARG Batch Number CHAR 10 0 CHARG_D
GROES Size/dimensions CHAR 32 0 GROES
MENGE Quantity ordered against this purchase requisition QUAN 13 3 BSMNG
MEINS Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
BPRME_MM Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
BPUMZ_MM Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN_MM Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
UMREZ_MM Numerator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSZ
UMREN_MM Denominator for conversion to base units of measure DEC 5 0 UMREN
PEINH_MM Price unit DEC 5 0 EPEIN
NETPR_MM Purchase Price of Trading Contract Item CURR 11 2 MMBTR
WAERS_MM Purchasing Currency CUKY 5 0 TCURC MMWRS
NETPR_SD Sales Price CURR 11 2 SDBTR
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
MATKL Material Group CHAR 9 0 MATKL
UEBTK_SD Unlimited Overdelivery Allowed CHAR 1 0 UEBTK_V
UEBTO_SD Overdelivery Tolerance DEC 3 1 UEBTO
UNTTO_SD Underdelivery Tolerance DEC 3 1 UNTTO
HKPSTP Item Category CHAR 4 0 TB2BK HKPSTP
FT_ITEM_COM Document is Complete CHAR 1 0 HKCOM
ABGRU Reason for Rejection of Sales Documents CHAR 2 0 TVAG ABGRU_VA
PRODH Product hierarchy CHAR 18 0 T179 PRODH_D
KDMAT Material Number Used by Customer CHAR 35 0 MATNR_KU
SPART Division CHAR 2 0 TSPA SPART
GSBER Business Area CHAR 4 0 TGSB GSBER
BRGEW Gross Weight of the Item QUAN 15 3 BRGEW_AP
NTGEW Net Weight of the Item QUAN 15 3 NTGEW_AP
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume of the item QUAN 15 3 VOLUM_AP
VOLEH Volume unit UNIT 3 0 T006 VOLEH
TAXM1 Tax Classification for Material CHAR 1 0 TAXMT
TAXM2 Tax Classification for Material CHAR 1 0 TAXMT
TAXM3 Tax Classification for Material CHAR 1 0 TAXMT
TAXM4 Tax Classification for Material CHAR 1 0 TAXMT
TAXM5 Tax Classification for Material CHAR 1 0 TAXMT
TAXM6 Tax Classification for Material CHAR 1 0 TAXMT
TAXM7 Tax Classification for Material CHAR 1 0 TAXMT
TAXM8 Tax Classification for Material CHAR 1 0 TAXMT
TAXM9 Tax Classification for Material CHAR 1 0 TAXMT
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
MVGR1 Material Group 1 CHAR 3 0 TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0 TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0 TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0 TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0 TVM5 MVGR5
FAKSP_SD Billing Block for Item CHAR 2 0 TVFS FAKSP_AP
ANTLF_SD Maximum Number of Partial Deliveries Allowed Per Item DEC 1 0 ANTLF
KZTLF_SD Partial delivery at item level CHAR 1 0 KZTLF
Partial delivery allowed
A Create a delivery with quantity 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 Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
ROUTE_SD Route CHAR 6 0 TVRO ROUTE
SDWRS SD Document Currency CUKY 5 0 TCURC WAERK
NETWRT_SD Net Sales Amount for Item in Document Currency CURR 15 2 WB2_NETWRT_SD_TC
WAERS_PURCH Currency Key CUKY 5 0 TCURC WAERS
NETWRT_MM Net Order Value in PO Currency CURR 13 2 BWERT
MWSKZ_MM Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
UEBTK_MM Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
UNTTO_MM Underdelivery Tolerance DEC 3 1 UNTTO
BWTTY_MM Valuation Category CHAR 1 0 T149C BWTTY_D
PSTYP_MM Item category in purchasing document CHAR 1 0 T163 PSTYP
KNTTP_MM Account Assignment Category CHAR 1 0 T163K KNTTP
LEWED_MM Latest Possible Goods Receipt DATS 8 0 LEWED
UEBTO_MM Overdelivery Tolerance DEC 3 1 UEBTO
KPEIN_SD Condition Pricing Unit DEC 5 0 KPEIN
KMEIN_SD Condition Unit UNIT 3 0 T006 KMEIN
BPUMZ_SD Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN_SD Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
LOEKZ Deletion Indicator in Trading Contract CHAR 1 0 WB2_DEL_IND
KBELN Number of pricing document CHAR 10 0 WKBK KBELN
KBELP Item Number of Pricing Document NUMC 5 0 WKBP KBELP
NTGEW_MM Net Weight QUAN 13 3 ENTGE
BRGEW_MM Gross weight QUAN 13 3 BRGEW
VOLUM_MM Volume QUAN 13 3 VOLUM
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
CUOBJ_CH Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
WBHD_TPOSN Item Number of Trading Contract NUMC 6 0 TPOSN
AUFNR Order Number CHAR 12 0 AUFK AUFNR
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
DUMMY_WBHI_INCL_EEW_PS Dummy Data Element for Trading Contract Item Extensibility CHAR 1 0 WBHI_INCL_EEW
MILL_SE_GPOSN Item Number of Trading Contract NUMC 6 0 TPOSN
NETWRT_IN_SDWRS Net Sales Amount of Trading Contract Item in Document Cur. CURR 15 2 WB2_NETWRT_SD
PORTFOLIO Portfolio Number(Internal) CHAR 10 0 KONHM WB2_PORTFOLIO
PORTFOLIO_DATE Date for Portfolio Determination DATS 8 0 WB2_PORTFOLIO_DATE
TKONN_FROM Reference Document CHAR 10 0 TKONN_FROM
TPOSN_FROM Reference Item NUMC 6 0 TPOSN_FROM
TPOSN_SUB_FROM Reference Subitem NUMC 6 0 TPOSN_SUB_FROM
TCTYP_FROM Trading Contract Type CHAR 4 0 TB2BE TCTYP
SCENARIO Business Scenario CHAR 2 0 TEWSCENARIO WB2_BUSINESS_SCENARIO
ASSOC_GROUP Association Group CHAR 4 0 TASSGROUP WB2_ASSOC_GROUP
COMPLETE Item Is Completed CHAR 1 0 WB2_DOCUMENT_COMPLETE
Open
1 Follow-On Document in Purchasing is Open
2 Follow-On Document in Sales is Open
A Follow-On Document in Purchasing is Completed
B Follow-On Document in Sales is Completed
C Follow-On Document is Completed
X Completed
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
NETWRT_IN_WAERS Net Purchase Amount of Trading Contract Item in Document Cur CURR 15 2 WB2_NETWRT_MM
TKONN_FROM_2 Additional Reference Document CHAR 10 0 TKONN_FROM_2
TPOSN_FROM_2 Additional Reference Item NUMC 6 0 TPOSN_FROM_2
TPOSN_SUB_FROM_2 Reference Subitem NUMC 6 0 TPOSN_SUB_FROM
TCTYP_FROM_2 Trading Contract Type CHAR 4 0 TB2BE TCTYP
MATWA Material Entered CHAR 40 0 MARA MATWA
CHANGE_INFOS Bit Encrypted Flags for WBHI RAW 2 0 CHANGE_INFOS
KZWI1 Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
KZWI2 Subtotal 2 from Pricing Procedure for Price Element CURR 13 2 KZWI2
KZWI3 Subtotal 3 from Pricing Procedure for Price Element CURR 13 2 KZWI3
KZWI4 Subtotal 4 from Pricing Procedure for Price Element CURR 13 2 KZWI4
KZWI5 Subtotal 5 from Pricing Procedure for Price Element CURR 13 2 KZWI5
KZWI6 Subtotal 6 from Pricing Procedure for Price Element CURR 13 2 KZWI6
KZWI1D Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
KZWI2D Subtotal 2 from Pricing Procedure for Price Element CURR 13 2 KZWI2
KZWI3D Subtotal 3 from Pricing Procedure for Price Element CURR 13 2 KZWI3
KZWI4D Subtotal 4 from Pricing Procedure for Price Element CURR 13 2 KZWI4
KZWI5D Subtotal 5 from Pricing Procedure for Price Element CURR 13 2 KZWI5
KZWI6D Subtotal 6 from Pricing Procedure for Price Element CURR 13 2 KZWI6
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0 UEPOS
WUVPRS Incompleteness Price Determination CHAR 1 0 WB2UVPRS
Conditions Complete
1 Purchasing Conditions Incomplete
2 Sales Conditions Incomplete
3 Document Conditions Incomplete
KMPMG Component Quantity QUAN 13 3 KMPMG
FMENG Quantity is fixed CHAR 1 0 FMENG
STDAT Key date of the bill of material DATS 8 0 STDAT
STLTY BOM category CHAR 1 0 STLTY
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
P Work Breakdown Structure BOM
S Standard BOM
T Functional Location BOM
STLNR Bill of Material CHAR 8 0 STNUM
STKEY Origin of the bill of material CHAR 1 0 STKEY
KMPMG_SD Component Quantity QUAN 13 3 KMPMG
PMATN Pricing Reference Material CHAR 40 0 MARA PMATN
VKAUS Usage Indicator CHAR 3 0 TVLV ABRVW
POSEX Item Number of the Underlying Purchase Order CHAR 6 0 POSEX
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
EFFWR_SD Effective value of item CURR 13 2 EFFWR
EFFWR_MM Effective value of item CURR 13 2 EFFWR
COMMODITY Commodity Definition CHAR 16 0 TCOM WCOMMODITY
SKTOF_SD Cash Discount Indicator CHAR 1 0 SKTOF
SKTOF_MM Cash Discount Indicator CHAR 1 0 SKTOF
PRED_NUMBER Causing Document of Trading Contract Item CHAR 18 0 WB2_PRED_NUMBER
PRED_ITEM_NUMBER Causing Item of Trading Contract Item CHAR 10 0 WB2_PRED_ITEM_NUMBER
PRED_DOC_TYPE Category of Causing Document CHAR 2 0 WB2_PRED_DOC_TYPE
Original Document
01 External Document
02 Purchase Order
03 Sales Order / Sales Contract
04 Trading Contract
MWSBP_MM Tax Amount in Document Currency CURR 13 2 MWSBP
MWSBP_SD Tax Amount in Document Currency CURR 13 2 MWSBP
HEDGING_RELEVANT Position Relevant CHAR 1 0 WB2_HEDGING_RELEVANT
Not Position Relevant
X Position Relevant
COND_CON_ALG Algorithm for condition consolidation CHAR 2 0 WB2_COND_CONSOL_ALGORITHM
IN Individual condition transfer
NP Net price
PR Price from condition
QU Only quantity
CONSOLIDATED Item is consolidated CHAR 1 0 WB2_CONSOLIDATED
CCOMP Posting Logic in the Case of Stock Transfers CHAR 1 0 MMPUR_CCOMP
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
SETT_MODE Settlement Mode of the item CHAR 1 0 WB2_SETT_MODE
not relevant
1 Purchase side settlement active
2 Sales side settlement active
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 T001L RESLO
BLOCK_CODE Block code of Trading Contract items CHAR 1 0 WB2_PROCESS_BLOCK_CODE
1 not blocked
2 Purchase Processes blocked
3 Sales Processes blocked
4 Sales and Purchase Pricesses blocked
ROUTE_MM Route CHAR 6 0 TVRO ROUTE
VSTEL_MM Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
VSBED_MM Shipping Conditions CHAR 2 0 TVSB VSBED
TXJCD_MM Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
ABFOR Form of payment guarantee CHAR 2 0 T691K ABSFORM_CM
TAX_COUNTRY_MM Tax Reporting Country/Region CHAR 3 0 T005 FOT_TAX_COUNTRY
EMCSI Embargo Status (Inbound) CHAR 1 0 /SAPSLL/EMCSI
SLCSI Watch List Screening Status (Inbound) CHAR 1 0 /SAPSLL/SLCSI
EMCSO Embargo Status (Outbound) CHAR 1 0 /SAPSLL/EMCSO
SLCSO Watch List Screening Status (Outbound) CHAR 1 0 /SAPSLL/SLCSO
TOTAL_LCCSI Legal Control Status (Inbound) CHAR 1 0 WB2_TOTAL_LCCSI
TOTAL_LCCSO Legal Control Status (Outbound) CHAR 1 0 WB2_TOTAL_LCCSO
KNUMH_CH Number of the Condition Record CHAR 10 0 KNUMH
DPAMT_ITEM Down Payment Amount in Document Currency CURR 11 2 ME_DPAMNT
BRTWR_MM Gross order value in PO currency CURR 13 2 BBWERT
ITEM_RELEVANCY Checkbox CHAR 1 0 XFELD
No
X Yes
BOM_PROFILE Profile for BOM Items CHAR 4 0 WB2_C_BOMP WB2_BOM_PROFILE
ALT_BOM Alternative BOM CHAR 2 0 STALT
TRMRISK_REL_MM TRM Risk Relevancy CHAR 1 0 WB2B_TRM_RISK_RELEVANCY
Undetermined
1 Not Relevant
2 Relevant
3 Changed to Not Relevant
TRMRISK_REL_SD TRM Risk Relevancy CHAR 1 0 WB2B_TRM_RISK_RELEVANCY
Undetermined
1 Not Relevant
2 Relevant
3 Changed to Not Relevant
J_1BNBM_MM Brazilian NCM Code CHAR 16 0 T604F J_1BNBMCO1
J_1BMATUSE_MM Usage of the material CHAR 1 0 J_1BMATUSE
0 Resale
1 Industrialisation
2 Consumption
3 Asset
4 Consumption for Main Activity
J_1BMATORG_MM Origin of the material CHAR 1 0 J_1BMATORG
0 National - except indicated for codes 3, 4, 5 or 8
1 Foreign - imported directly
2 Foreign - acquired nationally
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO_MM Produced in-house CHAR 1 0 J_1BOWNPRO
J_1BINDUST_MM Material CFOP category CHAR 2 0 J_1BINDUS3
00 material
01 electricity
02 communication
03 transportation
04 animal
J_1BCFOP_SD CFOP Code and Extension CHAR 10 0 J_1BAG J_1BCFOP
J_1BTAXLW1_SD Tax law: ICMS CHAR 3 0 J_1BATL1 J_1BTAXLW1
J_1BTAXLW2_SD Tax law: IPI CHAR 3 0 J_1BATL2 J_1BTAXLW2
J_1BTXSDC_SD SD tax code CHAR 2 0 J_1BTXSDC J_1BTXSDC_
J_1BTAXLW3_SD ISS Tax Law CHAR 3 0 J_1BATL3 J_1BTAXLW3
J_1BTAXLW4_SD COFINS Tax Law CHAR 3 0 J_1BATL4A J_1BTAXLW4
J_1BTAXLW5_SD PIS Tax Law CHAR 3 0 J_1BATL5 J_1BTAXLW5
CUOBJ_SD Configuration in the Trading Contract: CUOBJ SD Side NUMC 18 0 WB2B_VC_CUOBJ_SD
CUOBJ_MM Configuration in the Trading Contract: CUOBJ MM Side NUMC 18 0 WB2B_VC_CUOBJ_MM

WBHI foreign key relationships

Table Field Check Table Check Field
0 WBHI ABFOR T691K Forms of payment guarantee ABSFO
1 WBHI ABGRU TVAG Sales Documents: Rejection Reasons MANDT
1 WBHI ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
0 WBHI ASSOC_GROUP TASSGROUP Global Trade: Association Group MANDT
1 WBHI AUFNR AUFK Order master data AUFNR
0 WBHI BASIS_MEINS T006 Units of Measurement MANDT
0 WBHI BASIS_MEINS T006 Units of Measurement MSEHI
1 WBHI BOM_PROFILE WB2_C_BOMP Profile for BOM Items MANDT
0 WBHI BPRME_MM T006 Units of Measurement MANDT
0 WBHI BPRME_MM T006 Units of Measurement MSEHI
1 WBHI BWTAR T149D Global Valuation Types MANDT
1 WBHI BWTAR T149D Global Valuation Types BWTAR
0 WBHI BWTTY_MM T149C Global Valuation Categories BWTTY
1 WBHI COMMODITY TCOM Definition of Commodities MANDT
1 WBHI COMMODITY TCOM Definition of Commodities COMMODITY
0 WBHI FAKSP_SD TVFS Billing: Reasons for Blocking FAKSP
1 WBHI GEWEI T006 Units of Measurement MANDT
1 WBHI GEWEI T006 Units of Measurement MSEHI
0 WBHI GSBER TGSB Business Areas MANDT
0 WBHI GSBER TGSB Business Areas GSBER
1 WBHI HKPSTP TB2BK Trading Contract: Links From Item Category And Documentation MANDT
1 WBHI HKPSTP TB2BK Trading Contract: Links From Item Category And Documentation TCTYP
1 WBHI HKPSTP TB2BK Trading Contract: Links From Item Category And Documentation HKPSTP
0 WBHI J_1BCFOP_SD J_1BAG CFOP MANDT
1 WBHI J_1BNBM_MM T604F Import Processing: Control Code MANDT
1 WBHI J_1BNBM_MM T604F Import Processing: Control Code LAND1
0 WBHI J_1BTAXLW4_SD J_1BATL4A Tax Laws COFINS MANDT
1 WBHI J_1BTAXLW5_SD J_1BATL5 PIS Tax Law MANDT
0 WBHI J_1BTXSDC_SD J_1BTXSDC SD tax codes MANDT
1 WBHI KBELN WKBK Pricing document: header MANDT
1 WBHI KBELN WKBK Pricing document: header KBELN
0 WBHI KBELP WKBP Pricing document: item MANDT
0 WBHI KBELP WKBP Pricing document: item KBELN
0 WBHI KBELP WKBP Pricing document: item KBELP
1 WBHI KMEIN_SD T006 Units of Measurement MANDT
1 WBHI KMEIN_SD T006 Units of Measurement MSEHI
0 WBHI KNTTP_MM T163K Account Assignment Categories in Purchasing Document MANDT
0 WBHI KNTTP_MM T163K Account Assignment Categories in Purchasing Document KNTTP
1 WBHI KOSTL CSKS Cost Center Master Record MANDT
1 WBHI KOSTL CSKS Cost Center Master Record KOKRS
1 WBHI KOSTL CSKS Cost Center Master Record KOSTL
1 WBHI KOSTL CSKS Cost Center Master Record DATBI
0 WBHI LGORT T001L Storage Locations MANDT
0 WBHI LGORT T001L Storage Locations WERKS
1 WBHI MANDT T000 Clients MANDT
0 WBHI MATNR MARA General Material Data MANDT
0 WBHI MATNR MARA General Material Data MATNR
1 WBHI MATWA MARA General Material Data MANDT
1 WBHI MATWA MARA General Material Data MATNR
0 WBHI MEINS T006 Units of Measurement MANDT
0 WBHI MEINS T006 Units of Measurement MSEHI
1 WBHI MVGR1 TVM1 Material Pricing Group 1 MVGR1
0 WBHI MVGR2 TVM2 Material Pricing Group 2 MVGR2
1 WBHI MVGR3 TVM3 Material Pricing Group 3 MVGR3
0 WBHI MVGR4 TVM4 Material Pricing Group 4 MANDT
0 WBHI MVGR4 TVM4 Material Pricing Group 4 MVGR4
1 WBHI MVGR5 TVM5 Material Pricing Group 5 MANDT
1 WBHI MVGR5 TVM5 Material Pricing Group 5 MVGR5
0 WBHI MWSKZ_MM T007A Tax Keys KALSM
0 WBHI MWSKZ_MM T007A Tax Keys MWSKZ
1 WBHI PMATN MARA General Material Data MANDT
1 WBHI PMATN MARA General Material Data MATNR
0 WBHI PORTFOLIO KONHM Portfolio Determination - Data Part MANDT
1 WBHI PRCTR CEPC Profit Center Master Data Table PRCTR
1 WBHI PRCTR CEPC Profit Center Master Data Table DATBI
1 WBHI PRCTR CEPC Profit Center Master Data Table KOKRS
0 WBHI PRODH T179 Materials: Product Hierarchies PRODH
1 WBHI PSTYP T163 Item Categories in Purchasing Document MANDT
1 WBHI PSTYP T163 Item Categories in Purchasing Document PSTYP
0 WBHI PSTYP_MM T163 Item Categories in Purchasing Document MANDT
0 WBHI PSTYP_MM T163 Item Categories in Purchasing Document PSTYP
1 WBHI PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 WBHI PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 WBHI RESLO T001L Storage Locations MANDT
0 WBHI RESLO T001L Storage Locations WERKS
1 WBHI ROUTE_MM TVRO Routes MANDT
1 WBHI ROUTE_MM TVRO Routes ROUTE
0 WBHI ROUTE_SD TVRO Routes MANDT
0 WBHI ROUTE_SD TVRO Routes ROUTE
1 WBHI SCENARIO TEWSCENARIO Business Scenario MANDT
1 WBHI SCENARIO TEWSCENARIO Business Scenario TEW_TYPE
1 WBHI SCENARIO TEWSCENARIO Business Scenario SCENARIO
0 WBHI SDWRS TCURC Currency Codes MANDT
0 WBHI SDWRS TCURC Currency Codes WAERS
1 WBHI SPART TSPA Organizational Unit: Sales Divisions MANDT
1 WBHI SPART TSPA Organizational Unit: Sales Divisions SPART
0 WBHI TAX_COUNTRY_MM T005 Countries MANDT
0 WBHI TAX_COUNTRY_MM T005 Countries LAND1
1 WBHI TCTYP_FROM TB2BE Trading Contract: Trading Contract Type MANDT
1 WBHI TCTYP_FROM TB2BE Trading Contract: Trading Contract Type TCTYP
0 WBHI TCTYP_FROM_2 TB2BE Trading Contract: Trading Contract Type MANDT
0 WBHI TCTYP_FROM_2 TB2BE Trading Contract: Trading Contract Type TCTYP
1 WBHI TKONN WBHK Trading Contract: Header Data MANDT
1 WBHI TKONN WBHK Trading Contract: Header Data TKONN
0 WBHI TXJCD_MM TTXJ Check Table for Tax Jurisdiction MANDT
0 WBHI TXJCD_MM TTXJ Check Table for Tax Jurisdiction KALSM
1 WBHI VKAUS TVLV Check table for release orders: Usage ID ABRVW
0 WBHI VOLEH T006 Units of Measurement MANDT
0 WBHI VOLEH T006 Units of Measurement MSEHI
1 WBHI VRKME T006 Units of Measurement MANDT
1 WBHI VRKME T006 Units of Measurement MSEHI
0 WBHI VSBED_MM TVSB Shipping Conditions MANDT
0 WBHI VSBED_MM TVSB Shipping Conditions VSBED
1 WBHI VSTEL_MM TVST Organizational Unit: Shipping Points MANDT
1 WBHI VSTEL_MM TVST Organizational Unit: Shipping Points VSTEL
0 WBHI VSTEL_SD TVST Organizational Unit: Shipping Points MANDT
0 WBHI VSTEL_SD TVST Organizational Unit: Shipping Points VSTEL
1 WBHI WAERS_MM TCURC Currency Codes MANDT
1 WBHI WAERS_MM TCURC Currency Codes WAERS
0 WBHI WAERS_PURCH TCURC Currency Codes MANDT
0 WBHI WAERS_PURCH TCURC Currency Codes WAERS
1 WBHI WERKS T001W Plants/Branches WERKS