WBHI - Trading Contract: Item Data

Trading Contract: Item Data information is stored in SAP table WBHI.
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 WBHI

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
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
KWMENG	Cumulative Order Quantity in Sales Units		WKWMENG	QUAN	8
VRKME	Sales unit		VRKME	UNIT	6	T006
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
BASIS_MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
ARKTX	Short text for sales order item		ARKTX	CHAR	80
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
CHARG	Batch Number		CHARG_D	CHAR	20
GROES	Size/dimensions		GROES	CHAR	64
MENGE	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BPRME_MM	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
BPUMZ_MM	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN_MM	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
UMREZ_MM	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
UMREN_MM	Denominator for conversion to base units of measure		UMREN	DEC	3
PEINH_MM	Price unit		EPEIN	DEC	3
NETPR_MM	Purchase Price of Trading Contract Item		MMBTR	CURR	6
WAERS_MM	Purchasing Currency		MMWRS	CUKY	10	TCURC
NETPR_SD	Sales Price		SDBTR	CURR	6
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
MATKL	Material Group		MATKL	CHAR	18
UEBTK_SD	Unlimited Overdelivery Allowed		UEBTK_V	CHAR	2
UEBTO_SD	Overdelivery Tolerance		UEBTO	DEC	2
UNTTO_SD	Underdelivery Tolerance		UNTTO	DEC	2
HKPSTP	Item Category		HKPSTP	CHAR	8	TB2BK
FT_ITEM_COM	Document is Complete		HKCOM	CHAR	2
ABGRU	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4	TVAG
PRODH	Product hierarchy		PRODH_D	CHAR	36	T179
KDMAT	Material Number Used by Customer		MATNR_KU	CHAR	70
SPART	Division		SPART	CHAR	4	TSPA
GSBER	Business Area		GSBER	CHAR	8	TGSB
BRGEW	Gross Weight of the Item		BRGEW_AP	QUAN	8
NTGEW	Net Weight of the Item		NTGEW_AP	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume of the item		VOLUM_AP	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
TAXM1	Tax Classification for Material		TAXMT	CHAR	2
TAXM2	Tax Classification for Material		TAXMT	CHAR	2
TAXM3	Tax Classification for Material		TAXMT	CHAR	2
TAXM4	Tax Classification for Material		TAXMT	CHAR	2
TAXM5	Tax Classification for Material		TAXMT	CHAR	2
TAXM6	Tax Classification for Material		TAXMT	CHAR	2
TAXM7	Tax Classification for Material		TAXMT	CHAR	2
TAXM8	Tax Classification for Material		TAXMT	CHAR	2
TAXM9	Tax Classification for Material		TAXMT	CHAR	2
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
FAKSP_SD	Billing Block for Item		FAKSP_AP	CHAR	4	TVFS
ANTLF_SD	Maximum Number of Partial Deliveries Allowed Per Item		ANTLF	DEC	1
KZTLF_SD	Partial delivery at item level		KZTLF	CHAR	2
VSTEL_SD	Shipping Point / Receiving Point		VSTEL	CHAR	8	TVST
ROUTE_SD	Route		ROUTE	CHAR	12	TVRO
SDWRS	SD Document Currency		WAERK	CUKY	10	TCURC
NETWRT_SD	Net Sales Amount for Item in Document Currency		WB2_NETWRT_SD_TC	CURR	8
WAERS_PURCH	Currency Key		WAERS	CUKY	10	TCURC
NETWRT_MM	Net Order Value in PO Currency		BWERT	CURR	7
MWSKZ_MM	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
UEBTK_MM	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UNTTO_MM	Underdelivery Tolerance		UNTTO	DEC	2
BWTTY_MM	Valuation Category		BWTTY_D	CHAR	2	T149C
PSTYP_MM	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP_MM	Account Assignment Category		KNTTP	CHAR	2	T163K
LEWED_MM	Latest Possible Goods Receipt		LEWED	DATS	16
UEBTO_MM	Overdelivery Tolerance		UEBTO	DEC	2
KPEIN_SD	Condition Pricing Unit		KPEIN	DEC	3
KMEIN_SD	Condition Unit		KMEIN	UNIT	6	T006
BPUMZ_SD	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN_SD	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
LOEKZ	Deletion Indicator in Trading Contract		WB2_DEL_IND	CHAR	2
KBELN	Number of pricing document		KBELN	CHAR	20	WKBK
KBELP	Item Number of Pricing Document		KBELP	NUMC	10	WKBP
NTGEW_MM	Net Weight		ENTGE	QUAN	7
BRGEW_MM	Gross weight		BRGEW	QUAN	7
VOLUM_MM	Volume		VOLUM	QUAN	7
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
WBHD_TPOSN	Item Number of Trading Contract		TPOSN	NUMC	12
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	EXT			WBHI_INCL_EEW_PS	0
DUMMY_WBHI_INCL_EEW_PS	Dummy Data Element for Trading Contract Item Extensibility		WBHI_INCL_EEW	CHAR	2
.INCLU--AP				/SAPMP/WBHI_FDE_APPEND	0
MILL_SE_GPOSN	Item Number of Trading Contract		TPOSN	NUMC	12
.INCLU--AP				WBHI_APPEND	0
.INCLUDE				WBHI_NEW	0
NETWRT_IN_SDWRS	Net Sales Amount of Trading Contract Item in Document Cur.		WB2_NETWRT_SD	CURR	8
PORTFOLIO	Portfolio Number(Internal)		WB2_PORTFOLIO	CHAR	20	KONHM
PORTFOLIO_DATE	Date for Portfolio Determination		WB2_PORTFOLIO_DATE	DATS	16
TKONN_FROM	Reference Document		TKONN_FROM	CHAR	20
TPOSN_FROM	Reference Item		TPOSN_FROM	NUMC	12
TPOSN_SUB_FROM	Reference Subitem		TPOSN_SUB_FROM	NUMC	12
TCTYP_FROM	Trading Contract Type		TCTYP	CHAR	8	TB2BE
SCENARIO	Business Scenario		WB2_BUSINESS_SCENARIO	CHAR	4	TEWSCENARIO
ASSOC_GROUP	Association Group		WB2_ASSOC_GROUP	CHAR	8	TASSGROUP
COMPLETE	Item Is Completed		WB2_DOCUMENT_COMPLETE	CHAR	2
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
NETWRT_IN_WAERS	Net Purchase Amount of Trading Contract Item in Document Cur		WB2_NETWRT_MM	CURR	8
TKONN_FROM_2	Additional Reference Document		TKONN_FROM_2	CHAR	20
TPOSN_FROM_2	Additional Reference Item		TPOSN_FROM_2	NUMC	12
TPOSN_SUB_FROM_2	Reference Subitem		TPOSN_SUB_FROM	NUMC	12
TCTYP_FROM_2	Trading Contract Type		TCTYP	CHAR	8	TB2BE
MATWA	Material Entered		MATWA	CHAR	80	MARA
CHANGE_INFOS	Bit Encrypted Flags for WBHI		CHANGE_INFOS	RAW	2
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
KZWI1D	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2D	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3D	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4D	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5D	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6D	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
WUVPRS	Incompleteness Price Determination		WB2UVPRS	CHAR	2
KMPMG	Component Quantity		KMPMG	QUAN	7
FMENG	Quantity is fixed		FMENG	CHAR	2
STDAT	Key date of the bill of material		STDAT	DATS	16
STLTY	BOM category		STLTY	CHAR	2
STLNR	Bill of Material		STNUM	CHAR	16
STKEY	Origin of the bill of material		STKEY	CHAR	2
KMPMG_SD	Component Quantity		KMPMG	QUAN	7
PMATN	Pricing Reference Material		PMATN	CHAR	80	MARA
VKAUS	Usage Indicator		ABRVW	CHAR	6	TVLV
POSEX	Item Number of the Underlying Purchase Order		POSEX	CHAR	12
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
EFFWR_SD	Effective value of item		EFFWR	CURR	7
EFFWR_MM	Effective value of item		EFFWR	CURR	7
COMMODITY	Commodity Definition		WCOMMODITY	CHAR	32	TCOM
SKTOF_SD	Cash Discount Indicator		SKTOF	CHAR	2
SKTOF_MM	Cash Discount Indicator		SKTOF	CHAR	2
PRED_NUMBER	Causing Document of Trading Contract Item		WB2_PRED_NUMBER	CHAR	36
PRED_ITEM_NUMBER	Causing Item of Trading Contract Item		WB2_PRED_ITEM_NUMBER	CHAR	20
PRED_DOC_TYPE	Category of Causing Document		WB2_PRED_DOC_TYPE	CHAR	4
MWSBP_MM	Tax Amount in Document Currency		MWSBP	CURR	7
MWSBP_SD	Tax Amount in Document Currency		MWSBP	CURR	7
HEDGING_RELEVANT	Position Relevant		WB2_HEDGING_RELEVANT	CHAR	2
COND_CON_ALG	Algorithm for condition consolidation		WB2_COND_CONSOL_ALGORITHM	CHAR	4
CONSOLIDATED	Item is consolidated		WB2_CONSOLIDATED	CHAR	2
CCOMP	Posting Logic in the Case of Stock Transfers		MMPUR_CCOMP	CHAR	2
SETT_MODE	Settlement Mode of the item		WB2_SETT_MODE	CHAR	2
RESLO	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8	T001L
BLOCK_CODE	Block code of Trading Contract items		WB2_PROCESS_BLOCK_CODE	CHAR	2
ROUTE_MM	Route		ROUTE	CHAR	12	TVRO
VSTEL_MM	Shipping Point / Receiving Point		VSTEL	CHAR	8	TVST
VSBED_MM	Shipping Conditions		VSBED	CHAR	4	TVSB
TXJCD_MM	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
ABFOR	Form of payment guarantee		ABSFORM_CM	CHAR	4	T691K
TAX_COUNTRY_MM	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
EMCSI	Embargo Status (Inbound)		/SAPSLL/EMCSI	CHAR	2
SLCSI	Watch List Screening Status (Inbound)		/SAPSLL/SLCSI	CHAR	2
EMCSO	Embargo Status (Outbound)		/SAPSLL/EMCSO	CHAR	2
SLCSO	Watch List Screening Status (Outbound)		/SAPSLL/SLCSO	CHAR	2
TOTAL_LCCSI	Legal Control Status (Inbound)		WB2_TOTAL_LCCSI	CHAR	2
TOTAL_LCCSO	Legal Control Status (Outbound)		WB2_TOTAL_LCCSO	CHAR	2
.INCLU--AP				WBHI_APPEND_1	0
.INCLUDE				WBHI_BATCH	0
KNUMH_CH	Number of the Condition Record		KNUMH	CHAR	20
.INCLU--AP				WBHI_APPEND_EHP5	0
DPAMT_ITEM	Down Payment Amount in Document Currency		ME_DPAMNT	CURR	6
BRTWR_MM	Gross order value in PO currency		BBWERT	CURR	7
.INCLU--AP				WBHI_APPEND_EHP6	0
ITEM_RELEVANCY	Checkbox		XFELD	CHAR	2
BOM_PROFILE	Profile for BOM Items		WB2_BOM_PROFILE	CHAR	8	WB2_C_BOMP
ALT_BOM	Alternative BOM		STALT	CHAR	4
.INCLU--AP				WBHI_APPEND_EHP7	0
.INCLUDE				WB2B_S_CMMINTEG	0
TRMRISK_REL_MM	TRM Risk Relevancy		WB2B_TRM_RISK_RELEVANCY	CHAR	2
TRMRISK_REL_SD	TRM Risk Relevancy		WB2B_TRM_RISK_RELEVANCY	CHAR	2
.INCLU--AP				WBHI_APPEND_LOC	0
J_1BNBM_MM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32	T604F
J_1BMATUSE_MM	Usage of the material		J_1BMATUSE	CHAR	2
J_1BMATORG_MM	Origin of the material		J_1BMATORG	CHAR	2
J_1BOWNPRO_MM	Produced in-house		J_1BOWNPRO	CHAR	2
J_1BINDUST_MM	Material CFOP category		J_1BINDUS3	CHAR	4
J_1BCFOP_SD	CFOP Code and Extension		J_1BCFOP	CHAR	20	J_1BAG
J_1BTAXLW1_SD	Tax law: ICMS		J_1BTAXLW1	CHAR	6	J_1BATL1
J_1BTAXLW2_SD	Tax law: IPI		J_1BTAXLW2	CHAR	6	J_1BATL2
J_1BTXSDC_SD	SD tax code		J_1BTXSDC_	CHAR	4	J_1BTXSDC
J_1BTAXLW3_SD	ISS Tax Law		J_1BTAXLW3	CHAR	6	J_1BATL3
J_1BTAXLW4_SD	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
J_1BTAXLW5_SD	PIS Tax Law		J_1BTAXLW5	CHAR	6	J_1BATL5
.INCLU--AP				WBHI_VC_APPEND	0
.INCLUDE				WBHI_VC	0
CUOBJ_SD	Configuration in the Trading Contract: CUOBJ SD Side		WB2B_VC_CUOBJ_SD	NUMC	36
CUOBJ_MM	Configuration in the Trading Contract: CUOBJ MM Side		WB2B_VC_CUOBJ_MM	NUMC	36