WBHD SAP (Trading Contract: Commercial Data) Table details
Dictionary Type: Table
Description: Trading Contract: Commercial Data
Description: Trading Contract: Commercial Data
Table field list including key, data, relationships and ABAP select examples
WBHD is a standard SAP Table which is used to store Trading Contract: Commercial Data data and is available within R/3 SAP systems depending on the version and release level.
The WBHD table consists of various fields, each holding specific information or linking keys about Trading Contract: Commercial Data data available in SAP. These include TKONN (Trading Contract: Trading Contract Number), TPOSN (Trading Contract: Item Number), TPOSN_SUB (Trading Contract: Sub-Item Number), ELIFN (Vendor Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WBHD table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | WBHK | ALPHA | TKONN | WKN | WBHK |
| TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
| TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | TPOSN | ||||
| ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| EBDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| EINDT | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATS | 8 | DATUM | ||||
| LPEIN_INT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| WAERS_PURCH | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | TKRATE_MM | DEC | 9(5) | EXCRT | KURRF | |||
| KURST_MM | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| ZTERM | Terms of Payment Key Purchasing | WB2_DZTERM_MM | CHAR | 4 | ZTERM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| TERMDES_MM | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80 | BEZEI80 | ||||
| PRSDT_MM | Date for Pricing and Exchange Rate | WB2_PRSDT_MM | DATS | 8 | DATUM | ||||
| PRSDT_SD | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| WERK_MM | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| INCO1_MM | Incoterms Part 1 Purchasing | WB2_INCO1_MM | CHAR | 3 | TINC | INCO1 | |||
| INCO2_MM | Incoterms Part 2 Purchasing | WB2_INCO2_MM | CHAR | 28 | INCO2 | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATS | 8 | DATUM | ||||
| PRGRS_VBAK | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| INCO1_SD | Incoterms Part 1 Sales | WB2_INCO1_SD | CHAR | 3 | TINC | INCO1 | |||
| INCO2_SD | Incoterms Part 2 Sales | WB2_INCO2_SD | CHAR | 28 | INCO2 | ||||
| ZTERM_SALES | Terms Of Payment Key Sales | WB2_DZTERM_SD | CHAR | 4 | ZTERM | ||||
| TERMDES_SD | Trading Contract: Description of Terms of Payment | TERMDES | CHAR | 80 | BEZEI80 | ||||
| VALDTD | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| KDATB_MM | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE_MM | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| AUSNR_MM | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| ANGNR_MM | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| VERKF_MM | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1_MM | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF_MM | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
| UNSEZ_MM | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| EVERS_MM | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| BSTAE_MM | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| KZABS_MM | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| HKLA | Trading Contract: Delivery Address Origin | HKLA | CHAR | 1 | HKLA | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP | ALPHA | LCNUM | AKN | |
| ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | ABSSCHE_CM | |||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| POSPLIT | Trading Contract: Manual Purchase Order Split | POSPLIT | CHAR | 10 | POSPLIT | ||||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BSTYP | Purchasing Document Category | BSTYP_TC | CHAR | 1 | BSTYP_TC | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| .INCLU--AP | 0 | ||||||||
| VSART | Shipping type | VSARTTR | CHAR | 2 | T173 | VERSART | |||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
| BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
| KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KNUMV_MM | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KURSK_SD | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| .INCLU--AP | 0 | ||||||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
| J_1AFITP_SD | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
| J_1ARFZ_SD | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | J_1ARFZVAT | |||
| J_1AREGIO_SD | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| J_1AGICD_SD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
| J_1ADTYP_SD | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
| J_1ATXREL_SD | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | J_1ATXREL | |||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| SEPA_REL_SD | Sales: SEPA Relevance | WB2_SEPA_RELEVANCE | CHAR | 1 | WB2_SEPA_RELEVANCE |
| Key field | Non-key field |
How do I retrieve data from SAP table WBHD using ABAP code
The following ABAP code Example will allow you to do a basic selection on WBHD to SELECT all data from the tableDATA: WA_WBHD TYPE WBHD.
SELECT SINGLE *
FROM WBHD
INTO CORRESPONDING FIELDS OF WA_WBHD
WHERE...
How to access SAP table WBHD
Within an ECC or HANA version of SAP you can also view further information about WBHD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects