WBHD - Trading Contract: Business Data

Trading Contract: Business Data information is stored in SAP table WBHD.
It is part of development package WB2B_DDIC in software component LO-GT. This development package consists of objects that can be grouped under "Global Trade Management: DB-Tables and xPRAS".

Fields for table WBHD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
TKONN	Trading Contract	X	TKONN	CHAR	20	WBHK
TPOSN	Item Number of Trading Contract	X	TPOSN	NUMC	12
TPOSN_SUB	Sub-Item Number of Trading Contract	X	TPOSN_SUB	NUMC	12
ELIFN	Vendor's account number		ELIFN	CHAR	20	LFA1
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
IHREZ	Your Reference		IHREZ	CHAR	24
EBDAT	Purchasing Document Date		EBDAT	DATS	16
EINDT	Delivery Date of purchasing item in trading contract		WB2_DELDATE_MM	DATS	16
LPEIN_INT	Date type (day, week, month, interval)		LPEIN_INT	CHAR	2
WAERS_PURCH	Currency Key		WAERS	CUKY	10	TCURC
TKRATE_MM	Exchange Rate Order Currency / Local Currency		TKRATE_MM	DEC	5
KURST_MM	Exchange Rate Type		KURST	CHAR	8	TCURV
VALDT	Fixed Value Date		VALDT	DATS	16
TERMDES_MM	Description of Terms of Payment		TERMDES	CHAR	160
PRSDT_MM	Date for Pricing and Exchange Rate		WB2_PRSDT_MM	DATS	16
PRSDT_SD	Date for Pricing and Exchange Rate		PRSDT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
WERK_MM	Plant		WERKS_D	CHAR	8
INCO1_MM	Incoterms Part 1 Purchasing		WB2_INCO1_MM	CHAR	6	TINC
INCO2_MM	Incoterms Part 2 Purchasing		WB2_INCO2_MM	CHAR	56
IHRAN	Quotation Submission Date		IHRAN	DATS	16
EDATU_VBAK	Delivery Date for Item Sales		WB2_DELDATE_SD	DATS	16
PRGRS_VBAK	Proposed date type		PRGRS_VBAK	CHAR	2
INCO1_SD	Incoterms Part 1 Sales		WB2_INCO1_SD	CHAR	6	TINC
INCO2_SD	Incoterms Part 2 Sales		WB2_INCO2_SD	CHAR	56
TERMDES_SD	Description of Terms of Payment		TERMDES	CHAR	160
VALDTD	Fixed Value Date		VALDT	DATS	16
KDATB_MM	Start of Validity Period		KDATB	DATS	16
KDATE_MM	End of Validity Period		KDATE	DATS	16
AUSNR_MM	Bid invitation number		AUSCH	CHAR	20	EKKO
ANGNR_MM	Quotation Number		ANGNR	CHAR	20
VERKF_MM	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
TELF1_MM	Supplier's Telephone Number		TELF0	CHAR	32
LLIEF_MM	Goods Supplier		LLIEF	CHAR	20	LFA1
UNSEZ_MM	Our Reference		UNSEZ	CHAR	24
EVERS_MM	Shipping Instructions		EVERS	CHAR	4	T027A
BSTAE_MM	Confirmation Control Key		BSTAE	CHAR	8	T163L
KZABS_MM	Order Acknowledgment Requirement		KZABS	CHAR	2
LABNR	Order Acknowledgment Number		LABNR	CHAR	40
KZAZU	Order Combination Indicator		KZAZU_D	CHAR	2
HKLA	Delivery Address Origin		HKLA	CHAR	2
LCNUM	Financial doc. processing: Internal financial doc. number		LCNUM	CHAR	20
ABSSC	Payment Guarantee Procedure		ABSSCHE_CM	CHAR	12	T691M
AKPRZ	Depreciation percentage for financial document processing		AKPRZ	DEC	3
POSPLIT	Manual Purchase Order Split		POSPLIT	CHAR	20
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
BSTYP	Purchasing Document Category		BSTYP_TC	CHAR	2
BSART	Order Type (Purchasing)		BSART	CHAR	8
INCOV_SD	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L_SD	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L_SD	Incoterms Location 2		INCO3_L	CHAR	140
INCOV_MM	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L_MM	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L_MM	Incoterms Location 2		INCO3_L	CHAR	140
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	EXT			WBHD_INCL_EEW_PS	0
DUMMY_WBHD_INCL_EEW_PS	Dummy Data Element for Trdg. Contr. Bus. Data Extensibility		WBHD_INCL_EEW	CHAR	2
.INCLU--AP				WBHD_APPEND	0
.INCLUDE				WBHD_NEW	0
VSART	Shipping Type		VSARTTR	CHAR	4	T173
BSTKD_E	Ship-to Party's Customer Reference		BSTKD_E	CHAR	70
POSEX_E	Item Number of the Underlying Purchase Order		POSEX_E	CHAR	12
BSTKD	Customer Reference		BSTKD	CHAR	70
BSTDK	Customer Reference Date		BSTDK	DATS	16
BSTDK_E	Ship-to Party's Customer Reference Date		BSTDK_E	DATS	16
KALSM_MM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
KNUMV_MM	Number of the Document Condition		KNUMV	CHAR	20
KURSK_SD	Exchange Rate for Price Determination		KURSK	DEC	5
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	T001W
.INCLU--AP				WBHD_EHP5	0
RETPC	Retention in Percent		RETPZ	DEC	3
DPTYP	Down Payment Indicator		ME_DPTYP	CHAR	8
DPPCT	Down Payment Percentage		ME_DPPCNT	DEC	3
DPAMT	Down Payment Amount in Document Currency		ME_DPAMNT	CURR	6
DPDAT	Due Date for Down Payment		ME_DPDDAT	DATS	16
PODKZ	Relevant for POD processing		PODKZ	CHAR	2
.INCLU--AP				WBHD_APPEND_LOC	0
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	J_1AINFT20
J_1AIDATEP	Indexing base date		J_1AIDATES	DATS	16
J_1AFITP_SD	Tax type		J_1AFITP_D	CHAR	4	J_1AFITP
J_1ARFZ_SD	Reason for Zero VAT		J_1ARFZVAT	CHAR	2	J_1ARFZ
J_1AREGIO_SD	Region (State, Province, County)		REGIO	CHAR	6	T005S
J_1AGICD_SD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
J_1ADTYP_SD	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
J_1ATXREL_SD	Tax relevant classification		J_1ATXREL_	CHAR	20	J_1ATXREL
.INCLU--AP				WBHD_APPEND_SEPA	0
.INCLUDE	SEPA_DATA			WB2_S_SEPA_DATA	0
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
SEPA_REL_SD	Sales: SEPA Relevance		WB2_SEPA_RELEVANCE	CHAR	2