WBHK - Trading Contract: Header Data

Trading Contract: Header Data information is stored in SAP table WBHK.
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 WBHK

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
TCTYP	Trading Contract Type		TCTYP	CHAR	8	TB2BE
KUNNR	Sold-to Party		KUNAG	CHAR	20	KNA1
BTBSTA	Application Status of Trading Contract		BTBSTA	CHAR	2	TB2BA
TKWAERS	Currency of Trading Contract		TKWAERS	CUKY	10	TCURC
TKRATE	Exchange Rate for Price Determination		KURSK	DEC	5
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZEIT	Time at Which Record Was Added		WLF_ERZEIT	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AEZEIT	Time of Change		WLF_AEZEIT	TIMS	12
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVKOV
SPART	Division		SPART	CHAR	4	TVTA
TKSACHB	Trading Contract: Person Responsible		TKSACHB	CHAR	24
BSTNK	Customer Reference		BSTNK	CHAR	40
BSTDK	Customer Reference Date		BSTDK	DATS	16
SDWRS	SD Document Currency		WAERK	CUKY	10	TCURC
TKRATE_SD	GT Exchange Rate Sales Order Currency / Local Currency		TKRATE_SD	DEC	5
KURST_SD	Exchange Rate Type		KURST	CHAR	8	TCURV
BUDAT	Document Date		WB2_BUDAT	DATS	16
PRSDT_SD	Date for Pricing and Exchange Rate		PRSDT	DATS	16
KURST	Exchange Rate Type		KURST	CHAR	8	TCURV
AUGRU	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	TVAU
ABSSC	Payment Guarantee Procedure		ABSSCHE_CM	CHAR	12	T691M
LCNUM	Financial doc. processing: Internal financial doc. number		LCNUM	CHAR	20	AKKP
AKPRZ	Depreciation percentage for financial document processing		AKPRZ	DEC	3
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
AUDAT	Document Date (Date Received/Sent)		AUDAT	DATS	16
EXNUM	Number of foreign trade data in MM and SD documents		EXNUM	CHAR	20
FT_HEADER_COM	Document is Complete		HKCOM	CHAR	2
COMPLETE	Document is Complete		HKCOM	CHAR	2
ANGDT_SD	Quotation/Inquiry is Valid From		ANGDT_V	DATS	16
BNDDT_SD	Date Until Which Bid/Quotation is Binding (Valid-To Date)		BNDDT	DATS	16
SUBMI_SD	Collective Number (SD)		SUBMI_SD	CHAR	20
LIFSK_SD	Delivery Block (Document Header)		LIFSK	CHAR	4	TVLS
FAKSK_SD	Billing Block in SD Document		FAKSK	CHAR	4	TVFS
NETWR_SD	Net Value of the Sales Order in Document Currency		NETWR_AK	CURR	8
VKGRP	Sales group		VKGRP	CHAR	6	TVBVK
VKBUR	Sales office		VKBUR	CHAR	8	TVKBZ
AUTLF_SD	Complete Delivery Defined for Each Sales Order?		AUTLF	CHAR	2
VSBED_SD	Shipping Conditions		VSBED	CHAR	4	TVSB
BSARK_SD	Customer Purchase Order Type		BSARK	CHAR	8	T176
BSTZD_SD	Purchase order number supplement		BSTZD	CHAR	8
IHREZ_SD	Your Reference		IHREZ	CHAR	24
BNAME_SD	Name of orderer		BNAME_V	CHAR	70
TELF1_SD	Telephone Number		TELF1_VP	CHAR	32
MAHZA_SD	Number of Contacts from the Customer		MAHZA	DEC	2
MAHDT_SD	Last Customer Contact Date		MAHDT	DATS	16
TAXK1_SD	Alternative Tax Classification		TAXK1_AK	CHAR	2
TAXK2_SD	Tax Classification 2 for Customer		TAXK2	CHAR	2
TAXK3_SD	Tax Classification 3 for Customer		TAXK3	CHAR	2
TAXK4_SD	Tax Classification 4 for Customer		TAXK4	CHAR	2
TAXK5_SD	Tax Classification 5 for Customer		TAXK5	CHAR	2
TAXK6_SD	Tax Classification 6 for Customer		TAXK6	CHAR	2
TAXK7_SD	Tax Classification 7 for Customer		TAXK7	CHAR	2
TAXK8_SD	Tax Classification 8 for Customer		TAXK8	CHAR	2
TAXK9_SD	Tax Classification 9 for Customer		TAXK9	CHAR	2
XBLNR_SD	Reference Document Number		XBLNR_V1	CHAR	32
VBTYP_SD	SD Document Category		VBTYPL	CHAR	8
STCEG_L_SD	Tax Destination Country/Region		LAND1TX	CHAR	6	T005
ANDTX_SD	Tax Departure Country/Region		LANDTX	CHAR	6	T005
KVGR1_SD	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2_SD	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3_SD	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4_SD	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5_SD	Customer Group 5		KVGR5	CHAR	6	TVV5
AUART	Sales Document Type		AUART	CHAR	8
QUAN_COMPLETE	Trading Contract: Quantities In Document Are Complete		HKCOM_QUAN	CHAR	2
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KKBER	Credit control area		KKBER	CHAR	8	T014
KNKLI	Customer's Account Number with Credit Limit Reference		KNKLI	CHAR	20	KNA1
GRUPP	Customer Credit Group		GRUPP_CM	CHAR	8	T691B
SBGRP	Credit Representative Group for Credit Management		SBGRP_CM	CHAR	6	T024B
CTLPC	Credit Management: Risk Category		CTLPC_CM	CHAR	6
CMWAE	Currency key of credit control area		WAERS_CM	CUKY	10	TCURC
CMFRE	Release date of the document determined by credit management		CMFRE	DATS	16
CMNUP	Date of Next Credit Check of Document		CMNUP	DATS	16
CMNGV	Next date		CMNGV	DATS	16
AMTBL	Released credit value of the document		AMTBL_CM	CURR	8
LFSPG	Blocking Reason Document Header		WLFSPG	CHAR	4	TMFS
WKURS_DAT	Exchange Rate Date in Trading Contract		WB2_EXCHG_RATE_DATE	DATS	16
WBPCH	Trading Contract Last Chngd Flag (Customer, Trader, Suppl.)		TC_LAST_CHANGED_FLAG	CHAR	2
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
TC_RELEASED	Release Status for Follow-On Document Generation		TC_RELEASED	CHAR	2
TKONN_EX	External Identifier in Trading Contract		TKONN_EX	CHAR	60
TCCAT	Trading Contract Category		TCCAT	CHAR	2
WE_KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
STCEG_L	Tax Destination Country/Region		LAND1TX	CHAR	6	T005
LANDTX	Tax Departure Country/Region		LANDTX	CHAR	6	T005
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
USE_CASE	Use Case Type		WB2_USE_CASE_TYPE	CHAR	4
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	EXT			WBHK_INCL_EEW_PS	0
DUMMY_WBHK_INCL_EEW_PS	Dummy Data Element for Trading Contract Header Extensibility		WBHK_INCL_EEW	CHAR	2
.INCLU--AP				WBHK_APPEND	0
.INCLUDE				WBHK_NEW	0
TEW_TYPE	Trading Execution Workbench Type		WB2_TEW_TYPE	CHAR	8	TEWTYPE
SUCC_ARCH	Network Archived		WB2_SUCC_ARCHIVED	CHAR	2
ABRVW	Usage Indicator		ABRVW	CHAR	6	TVLV
KNUMV_SD	Number of the Document Condition		KNUMV	CHAR	20
PRICING_TYPE	Definition of Pricing Procedure in Trading Contract		WB2_PRICING_TYPE	CHAR	2
KALSM_SD	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
LAST_CHANGE_UUID	UUID in X form (binary)		SYSUUID_X	RAW	16
CREATED_FROM	Source Document Type		WB2_CREATED_FROM	CHAR	4
COMPANY_CODE	Company Code		BUKRS	CHAR	8	T001
GUEBG	Valid-From Date (Outline Agreements, Product Proposals)		GUEBG	DATS	16
GUEEN	Valid-To Date (Outline Agreements, Product Proposals)		GUEEN	DATS	16
CONSOL_IT_EXIST	Consolidated item exists		WB2_CONSOL_ITEM_EXIST	CHAR	2
SET_VARIANT	Business Process Variant for Contract Settlement		WB2_WASHOUT_SET_VARIANT	CHAR	2
IN_APPROVAL	TC Approval Started		WB2_IN_APPROVAL	CHAR	2
CONSOL_EMCSI	Embargo Status (All Items Inbound)		WB2_TOTAL_EMCSI	CHAR	2
CONSOL_SLCSI	Screening Status (All Items Inbound)		WB2_TOTAL_SLCSI	CHAR	2
CONSOL_LCCSI	Legal Control Status (All Items Inbound)		WB2_HEADER_TOTAL_LCCSI	CHAR	2
CONSOL_EMCSO	Embargo Status (All Items Outbound)		WB2_TOTAL_EMCSO	CHAR	2
CONSOL_SLCSO	Screening Status (All Items Outbound)		WB2_TOTAL_SLCSO	CHAR	2
CONSOL_LCCSO	Legal Control Status (All Items Outbound)		WB2_HEADER_TOTAL_LCCSO	CHAR	2
.INCLU--AP				WBHK_APPEND_1	0
.INCLUDE				WBHK_NEW_BATCH	0
KALSM_CH	Search Procedure for Batch Determination		KALSMA_CH	CHAR	12	*
.INCLU--AP				WBHK_APPEND_2	0
.INCLUDE				WBHK_NEW_PURPOSE	0
PURPOSE	Purpose of Trading Contract		WB2_TC_PURPOSE	CHAR	4
.INCLU--AP				WBHK_APPEND_3	0
.INCLUDE				WB2_S_WBHK_PROCESSING_CONTROL	0
PF_STATUS	Status for Processing of Follow-on document		WB2_TC_PROCESSING_STATUS	CHAR	2
PF_LAST_ACTION	Last Action code for Processing of Follow-on document		WB2_TC_PROCESSING_LAST_ACTION	CHAR	8
PF_LAST_ORDER	Last Executed sequence for Processing of Follow-on document		WB2_TC_PROCESSING_LAST_ORDER	NUMC	8