SAP WBHI Trading Contract: Item Data Table

Overview

WBHI is a standard SAP S/4HANA table that stores Trading Contract: Item Data data. There are total 184 fields in the WBHI table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WBHI belongs to Global Trade (LO-GT) module and is located in the package Global Trade Management: DB-Tables and xPRAS (WB2B_DDIC).

In addition, following links provide an overview of foreign key relationships, if any, that link WBHI to other SAP tables and standard CDS views available based on WBHI table in S/4HANA 2020.

Foreign Key Relations
WBHI CDS Views

Techincal Settings of WBHI

Below are technical details of the table WBHI

Buffering not allowed
No buffering
Storage type is Column Store

List of WBHI Fields

The following table gives you an overview of the fields available in WBHI

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

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WBHI

Table Name	Field	Cardinality	Check Table
WBHI	ABFOR	C: CN	T691K
WBHI	ABGRU	1: CN	TVAG
WBHI	ASSOC_GROUP	1: CN	TASSGROUP
WBHI	BASIS_MEINS	1: CN	T006
WBHI	BOM_PROFILE	:	WB2_C_BOMP
WBHI	BPRME_MM	1: CN	T006
WBHI	BWTAR	1: CN	T149D
WBHI	BWTTY_MM	1: CN	T149C
WBHI	COMMODITY	:	TCOM
WBHI	FAKSP_SD	1: CN	TVFS
WBHI	GEWEI	1: CN	T006
WBHI	GSBER	1: CN	TGSB
WBHI	HKPSTP	1: CN	TB2BK
WBHI	J_1BCFOP_SD	C: CN	J_1BAG
WBHI	J_1BNBM_MM	1: CN	T604F
WBHI	J_1BTAXLW1_SD	1: CN	J_1BATL1
WBHI	J_1BTAXLW2_SD	1: CN	J_1BATL2
WBHI	J_1BTAXLW3_SD	1: CN	J_1BATL3
WBHI	J_1BTAXLW4_SD	1: CN	J_1BATL4A
WBHI	J_1BTAXLW5_SD	1: CN	J_1BATL5
WBHI	J_1BTXSDC_SD	1: CN	J_1BTXSDC
WBHI	KBELN	1: CN	WKBK
WBHI	KBELP	1: CN	WKBP
WBHI	KMEIN_SD	1: CN	T006
WBHI	KNTTP_MM	1: CN	T163K
WBHI	KOSTL	1: CN	CSKS
WBHI	LGORT	1: CN	T001L
WBHI	MANDT	1: CN	T000
WBHI	MATNR	1: CN	MARA
WBHI	MATWA	:	MARA
WBHI	MEINS	1: CN	T006
WBHI	MVGR1	1: CN	TVM1
WBHI	MVGR2	1: CN	TVM2
WBHI	MVGR3	1: CN	TVM3
WBHI	MVGR4	1: CN	TVM4
WBHI	MVGR5	1: CN	TVM5
WBHI	MWSKZ_MM	1: CN	T007A
WBHI	PMATN	1: CN	MARA
WBHI	PORTFOLIO	1: CN	KONHM
WBHI	PRCTR	1: CN	CEPC
WBHI	PRODH	1: CN	T179
WBHI	PSTYP	:	T163
WBHI	PSTYP_MM	1: CN	T163
WBHI	PS_PSP_PNR	C: CN	PRPS
WBHI	RESLO	:	T001L
WBHI	ROUTE_MM	1: CN	TVRO
WBHI	ROUTE_SD	1: CN	TVRO
WBHI	SCENARIO	1: CN	TEWSCENARIO
WBHI	SDWRS	1: CN	TCURC
WBHI	SPART	1: CN	TSPA
WBHI	TAX_COUNTRY_MM	:	T005
WBHI	TCTYP_FROM	1: CN	TB2BE
WBHI	TCTYP_FROM_2	1: CN	TB2BE
WBHI	TKONN	1: CN	WBHK
WBHI	TXJCD_MM	1: CN	TTXJ
WBHI	VKAUS	1: CN	TVLV
WBHI	VOLEH	1: CN	T006
WBHI	VRKME	1: CN	T006
WBHI	VSBED_MM	1: CN	TVSB
WBHI	VSTEL_MM	1: CN	TVST
WBHI	VSTEL_SD	1: CN	TVST
WBHI	WAERS_MM	1: CN	TCURC
WBHI	WAERS_PURCH	1: CN	TCURC
WBHI	WERKS	1: CN	T001W

SAP WBHI Trading Contract: Item Data Table

Overview

Techincal Settings of WBHI

List of WBHI Fields

Foreign Key Relationships

Other References