WBHK
Trading Contract: Header Data
WBHK is an SAP database table in S/4HANA. Trading Contract: Header Data. It contains 123 fields. 43 CDS views read from this table.
CDS Views using this table (43)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_TradingContract | view | from | EXTENSION | Trading Contract Header Extension view |
| E_TradingDocument | view_entity | from | EXTENSION | Trading Document - Extension |
| I_ACMApplDtmnAprvdContr | view_entity | inner | BASIC | ACM App Determine Approved Contract |
| I_ACMContractCustomerRef | view | from | BASIC | Customer Reference for Contract |
| I_ACMContractForCondition | view_entity | from | BASIC | Extract Contract Sales Pricing Data |
| I_ACMContractItemBasicData | view | inner | BASIC | Contract Item Basic Data |
| I_ACMContrCndnNmbr | view | from | BASIC | ACM Contract Condition Number |
| I_ACMTradingContractData | view | from | BASIC | ACM Trading Contract Data |
| I_ACMTradingContractVH | view_entity | from | BASIC | Trading contract values |
| I_ACMTrdgContrExtIdentifier | view | from | BASIC | Trading Contract External Identifier |
| I_ACMTrdgContrHdrApproval | view | from | BASIC | Contract Header Approve Trading Contract |
| I_ACMTrdgContrHdrFltrDet | view | from | BASIC | Trading Contract Header Filter detail |
| I_ACMTrdgContrItmBsc | view_entity | inner | BASIC | Basic contract item data |
| I_ContItem | view | from | COMPOSITE | Contract Item |
| I_ContractHead | view | from | COMPOSITE | Contract header |
| I_PreAgrmtTradingContract | view | from | BASIC | Trading Contract Header |
| I_PrepaymentInvalidContracts | view | inner | BASIC | Prepayment Agreement invalid contracts |
| I_PrepayTrdgContrItmQtyData | view_entity | from | BASIC | ACM Quantity Shadow Item Data |
| I_TrdgContractItemBasicData | view | inner | BASIC | Basic contract item data |
| I_TrdgContrFieldCatalogData | view | from | BASIC | Trading Contract field catalog data |
| I_TrdgContrItemOriginalQty | view | inner | BASIC | Trading Contract Item Original Qty |
| I_TrdgContrItemQuantityData | view | inner | BASIC | ACM Qty: Shadow Item Data |
| I_TrdgContrNumberOfPlanVehicle | view | inner | BASIC | No.of Planned Vehicles for Contract |
| P_ACCGO_CONTRACT_DTLS | view | inner | BASIC | |
| P_ACMCmmdtyPricingEngineData | view | inner | COMPOSITE | |
| P_ACMContractConditionNmbr | view | from | BASIC | ACM Contract Condition Number |
| P_ACMContractHeader | view | from | BASIC | |
| P_ACMContractHeaderOvw | view | from | BASIC | Contract Header Approve Trading Contract |
| P_ACMContractValueHelp | view | from | BASIC | |
| P_ACMTradingContractSTOA | view_entity | from | Storage Agreement | |
| P_ACMTrdgContrExtIdentifier | view | from | BASIC | Trading Contract External Identifier |
| P_ACMTrdgContrHdrForMntnContr | view | from | BASIC | |
| P_ACMTrdgContrItemTypeQty | view | from | BASIC | |
| P_PrcSttgMethExecutionAnalysis | view | left_outer | BASIC | |
| P_REASON_CODE_TRACE | view | from | BASIC | |
| P_TradingContractData | view | from | BASIC | |
| P_TRDGCONTRITEMQUANTITYDATA | view | inner | BASIC | |
| P_WBHI_ValueHelp | view | inner | BASIC | |
| P_WBHK_COM_ITEM_ValueHelp | view | inner | BASIC | |
| P_WBHK_PRASP_ValueHelp | view | inner | BASIC | |
| P_WBHK_V_ValueHelp | view | from | BASIC | |
| P_WBHK_ValueHelp | view | from | BASIC | |
| R_TrdgDocHeaderBasic | view_entity | from | BASIC | Header of Trading Document |
Fields (123)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | tkonn | TKONN | Trading Contract | |||
| tctyp | TCTYP | Contract Type | ||||
| kunnr | KUNAG | Sold-to Party | ||||
| btbsta | BTBSTA | ApplicStatus | ||||
| tkwaers | TKWAERS | TrCont currency | ||||
| tkrate | KURSK | Exchange Rate | ||||
| ernam | ERNAM | Created By | ||||
| erdat | ERDAT | Created On | ||||
| erzeit | WLF_ERZEIT | Created At | ||||
| aenam | AENAM | Changed By | ||||
| aedat | AEDAT | Changed On | ||||
| aezeit | WLF_AEZEIT | Changed At | ||||
| vkorg | VKORG | Sales Org. | ||||
| vtweg | VTWEG | Distr. Channel | ||||
| spart | SPART | Division | ||||
| tksachb | TKSACHB | Pers. Respons. | ||||
| bstnk | BSTNK | Cust. Reference | ||||
| bstdk | BSTDK | Cust. Ref. Date | ||||
| sdwrs | WAERK | Doc. Currency | ||||
| tkrate_sd | TKRATE_SD | Exchange Rate | ||||
| kurst_sd | KURST | Exch. Rate Type | ||||
| budat | WB2_BUDAT | Document Date | ||||
| prsdt_sd | PRSDT | Pricing Date | ||||
| kurst | KURST | Exch. Rate Type | ||||
| augru | AUGRU | Order Reason | ||||
| abssc | ABSSCHE_CM | Paym.Guar.Proc. | ||||
| lcnum | LCNUM | Financ.Doc.No. | ||||
| akprz | AKPRZ | Depreciation | ||||
| logsys | LOGSYS | Logical system | ||||
| audat | AUDAT | Document Date | ||||
| exnum | EXNUM | Foreign Trade DataNr | ||||
| ft_header_com | HKCOM | Complete | ||||
| complete | HKCOM | Complete | ||||
| angdt_sd | ANGDT_V | Valid From | ||||
| bnddt_sd | BNDDT | Valid To | ||||
| submi_sd | SUBMI_SD | Collective No. | ||||
| lifsk_sd | LIFSK | Delivery Block | ||||
| faksk_sd | FAKSK | Billing Block | ||||
| netwr_sd | NETWR_AK | Net Value | ||||
| vkgrp | VKGRP | Sales Group | ||||
| vkbur | VKBUR | Sales Office | ||||
| autlf_sd | AUTLF | Complete Dlv. | ||||
| vsbed_sd | VSBED | Shipping Conditions | ||||
| bsark_sd | BSARK | Pur. Ord. Type | ||||
| bstzd_sd | BSTZD | Supplement | ||||
| ihrez_sd | IHREZ | Your Reference | ||||
| bname_sd | BNAME_V | Name | ||||
| telf1_sd | TELF1_VP | Telephone | ||||
| mahza_sd | MAHZA | No.of Contacts | ||||
| mahdt_sd | MAHDT | Last Contact Dt | ||||
| taxk1_sd | TAXK1_AK | Alt.Tax Class. | ||||
| taxk2_sd | TAXK2 | Tax Cls.2 Cust. | ||||
| taxk3_sd | TAXK3 | Tax Cls.3 Cust. | ||||
| taxk4_sd | TAXK4 | Tax Cls.4 Cust. | ||||
| taxk5_sd | TAXK5 | Tax Cls.5 Cust. | ||||
| taxk6_sd | TAXK6 | Tax Cls.6 Cust. | ||||
| taxk7_sd | TAXK7 | Tax Cls.7 Cust. | ||||
| taxk8_sd | TAXK8 | Tax Cls.8 Cust. | ||||
| taxk9_sd | TAXK9 | Tax Cls.9 Cust. | ||||
| xblnr_sd | XBLNR_V1 | Reference | ||||
| vbtyp_sd | VBTYPL | Document Cat. | ||||
| stceg_l_sd | LAND1TX | Tax Dest. Cty/R | ||||
| andtx_sd | LANDTX | Tax Depar. C/R | ||||
| kvgr1_sd | KVGR1 | Customer Grp 1 | ||||
| kvgr2_sd | KVGR2 | Customer Grp 2 | ||||
| kvgr3_sd | KVGR3 | Customer Grp 3 | ||||
| kvgr4_sd | KVGR4 | Customer Grp 4 | ||||
| kvgr5_sd | KVGR5 | Customer Grp 5 | ||||
| auart | AUART | Sales Doc. Type | ||||
| quan_complete | HKCOM_QUAN | Full Quantities | ||||
| kokrs | KOKRS | CO Area | ||||
| kkber | KKBER | Cred.Contr.Area | ||||
| knkli | KNKLI | Credit Account | ||||
| grupp | GRUPP_CM | Cust.Cred.Group | ||||
| sbgrp | SBGRP_CM | Cred.Rep.Grp | ||||
| ctlpc | CTLPC_CM | Risk Category | ||||
| cmwae | WAERS_CM | Currency | ||||
| cmfre | CMFRE | Release date | ||||
| cmnup | CMNUP | Next Check | ||||
| cmngv | CMNGV | Next date | ||||
| amtbl | AMTBL_CM | Credit Value | ||||
| lfspg | WLFSPG | Block Reason | ||||
| wkurs_dat | WB2_EXCHG_RATE_DATE | Exch Rate Date | ||||
| wbpch | TC_LAST_CHANGED_FLAG | Last Chngd By | ||||
| kurrf | KURRF | Exch.Rate Acct. | ||||
| tc_released | TC_RELEASED | Release for Doc | ||||
| tkonn_ex | TKONN_EX | Ext. Identifier | ||||
| tccat | TCCAT | TC Category | ||||
| we_kunnr | KUNNR | Customer | ||||
| stceg_l | LAND1TX | Tax Dest. Cty/R | ||||
| landtx | LANDTX | Tax Depar. C/R | ||||
| xegdr | XEGDR | EU Triang. Deal | ||||
| use_case | WB2_USE_CASE_TYPE | Use Case Type | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging | ||||
| dummy_wbhk_incl_eew_ps | WBHK_INCL_EEW | Dummy | ||||
| tew_type | WB2_TEW_TYPE | TEW Type | ||||
| succ_arch | WB2_SUCC_ARCHIVED | Network Status | ||||
| abrvw | ABRVW | Usage | ||||
| knumv_sd | KNUMV | Doc. Condition | ||||
| pricing_type | WB2_PRICING_TYPE | Pricing | ||||
| kalsm_sd | KALSM_D | Procedure | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| last_change_uuid | SYSUUID_X | UUID | ||||
| created_from | WB2_CREATED_FROM | Source Doc | ||||
| company_code | BUKRS | Company Code | ||||
| guebg | GUEBG | Valid From | ||||
| gueen | GUEEN | Valid To | ||||
| consol_it_exist | WB2_CONSOL_ITEM_EXIST | Consol. item exists | ||||
| set_variant | WB2_WASHOUT_SET_VARIANT | Process Variant | ||||
| in_approval | WB2_IN_APPROVAL | Approval Started | ||||
| consol_emcsi | WB2_TOTAL_EMCSI | Embargo Status Inbound | ||||
| consol_slcsi | WB2_TOTAL_SLCSI | Screening Status Inbound | ||||
| consol_lccsi | WB2_HEADER_TOTAL_LCCSI | Legal Control Status Inbound | ||||
| consol_emcso | WB2_TOTAL_EMCSO | Embargo Status Outbound | ||||
| consol_slcso | WB2_TOTAL_SLCSO | Screening Status Outbound | ||||
| consol_lccso | WB2_HEADER_TOTAL_LCCSO | Legal Control Status Outbound | ||||
| output_control | WB2_OUTPUT_CONTROL | Output Control Indicator | ||||
| kalsm_ch | KALSMA_CH | Search Proced. | ||||
| purpose | WB2_TC_PURPOSE | Purpose | ||||
| pf_status | WB2_TC_PROCESSING_STATUS | Prc. Status | ||||
| pf_last_action | WB2_TC_PROCESSING_LAST_ACTION | Last ActionCode | ||||
| pf_last_order | WB2_TC_PROCESSING_LAST_ORDER | Last Seq. No. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Trading Contract: Header Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE WBHK (
MANDT, -- Client [MANDT]
TKONN, -- Trading Contract [TKONN]
TCTYP, -- Contract Type [TCTYP]
KUNNR, -- Sold-to Party [KUNAG]
BTBSTA, -- ApplicStatus [BTBSTA]
TKWAERS, -- TrCont currency [TKWAERS]
TKRATE, -- Exchange Rate [KURSK]
ERNAM, -- Created By [ERNAM]
ERDAT, -- Created On [ERDAT]
ERZEIT, -- Created At [WLF_ERZEIT]
AENAM, -- Changed By [AENAM]
AEDAT, -- Changed On [AEDAT]
AEZEIT, -- Changed At [WLF_AEZEIT]
VKORG, -- Sales Org. [VKORG]
VTWEG, -- Distr. Channel [VTWEG]
SPART, -- Division [SPART]
TKSACHB, -- Pers. Respons. [TKSACHB]
BSTNK, -- Cust. Reference [BSTNK]
BSTDK, -- Cust. Ref. Date [BSTDK]
SDWRS, -- Doc. Currency [WAERK]
TKRATE_SD, -- Exchange Rate [TKRATE_SD]
KURST_SD, -- Exch. Rate Type [KURST]
BUDAT, -- Document Date [WB2_BUDAT]
PRSDT_SD, -- Pricing Date [PRSDT]
KURST, -- Exch. Rate Type [KURST]
AUGRU, -- Order Reason [AUGRU]
ABSSC, -- Paym.Guar.Proc. [ABSSCHE_CM]
LCNUM, -- Financ.Doc.No. [LCNUM]
AKPRZ, -- Depreciation [AKPRZ]
LOGSYS, -- Logical system [LOGSYS]
AUDAT, -- Document Date [AUDAT]
EXNUM, -- Foreign Trade DataNr [EXNUM]
FT_HEADER_COM, -- Complete [HKCOM]
COMPLETE, -- Complete [HKCOM]
ANGDT_SD, -- Valid From [ANGDT_V]
BNDDT_SD, -- Valid To [BNDDT]
SUBMI_SD, -- Collective No. [SUBMI_SD]
LIFSK_SD, -- Delivery Block [LIFSK]
FAKSK_SD, -- Billing Block [FAKSK]
NETWR_SD, -- Net Value [NETWR_AK]
VKGRP, -- Sales Group [VKGRP]
VKBUR, -- Sales Office [VKBUR]
AUTLF_SD, -- Complete Dlv. [AUTLF]
VSBED_SD, -- Shipping Conditions [VSBED]
BSARK_SD, -- Pur. Ord. Type [BSARK]
BSTZD_SD, -- Supplement [BSTZD]
IHREZ_SD, -- Your Reference [IHREZ]
BNAME_SD, -- Name [BNAME_V]
TELF1_SD, -- Telephone [TELF1_VP]
MAHZA_SD, -- No.of Contacts [MAHZA]
MAHDT_SD, -- Last Contact Dt [MAHDT]
TAXK1_SD, -- Alt.Tax Class. [TAXK1_AK]
TAXK2_SD, -- Tax Cls.2 Cust. [TAXK2]
TAXK3_SD, -- Tax Cls.3 Cust. [TAXK3]
TAXK4_SD, -- Tax Cls.4 Cust. [TAXK4]
TAXK5_SD, -- Tax Cls.5 Cust. [TAXK5]
TAXK6_SD, -- Tax Cls.6 Cust. [TAXK6]
TAXK7_SD, -- Tax Cls.7 Cust. [TAXK7]
TAXK8_SD, -- Tax Cls.8 Cust. [TAXK8]
TAXK9_SD, -- Tax Cls.9 Cust. [TAXK9]
XBLNR_SD, -- Reference [XBLNR_V1]
VBTYP_SD, -- Document Cat. [VBTYPL]
STCEG_L_SD, -- Tax Dest. Cty/R [LAND1TX]
ANDTX_SD, -- Tax Depar. C/R [LANDTX]
KVGR1_SD, -- Customer Grp 1 [KVGR1]
KVGR2_SD, -- Customer Grp 2 [KVGR2]
KVGR3_SD, -- Customer Grp 3 [KVGR3]
KVGR4_SD, -- Customer Grp 4 [KVGR4]
KVGR5_SD, -- Customer Grp 5 [KVGR5]
AUART, -- Sales Doc. Type [AUART]
QUAN_COMPLETE, -- Full Quantities [HKCOM_QUAN]
KOKRS, -- CO Area [KOKRS]
KKBER, -- Cred.Contr.Area [KKBER]
KNKLI, -- Credit Account [KNKLI]
GRUPP, -- Cust.Cred.Group [GRUPP_CM]
SBGRP, -- Cred.Rep.Grp [SBGRP_CM]
CTLPC, -- Risk Category [CTLPC_CM]
CMWAE, -- Currency [WAERS_CM]
CMFRE, -- Release date [CMFRE]
CMNUP, -- Next Check [CMNUP]
CMNGV, -- Next date [CMNGV]
AMTBL, -- Credit Value [AMTBL_CM]
LFSPG, -- Block Reason [WLFSPG]
WKURS_DAT, -- Exch Rate Date [WB2_EXCHG_RATE_DATE]
WBPCH, -- Last Chngd By [TC_LAST_CHANGED_FLAG]
KURRF, -- Exch.Rate Acct. [KURRF]
TC_RELEASED, -- Release for Doc [TC_RELEASED]
TKONN_EX, -- Ext. Identifier [TKONN_EX]
TCCAT, -- TC Category [TCCAT]
WE_KUNNR, -- Customer [KUNNR]
STCEG_L, -- Tax Dest. Cty/R [LAND1TX]
LANDTX, -- Tax Depar. C/R [LANDTX]
XEGDR, -- EU Triang. Deal [XEGDR]
USE_CASE, -- Use Case Type [WB2_USE_CASE_TYPE]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
DUMMY_WBHK_INCL_EEW_PS, -- Dummy [WBHK_INCL_EEW]
TEW_TYPE, -- TEW Type [WB2_TEW_TYPE]
SUCC_ARCH, -- Network Status [WB2_SUCC_ARCHIVED]
ABRVW, -- Usage [ABRVW]
KNUMV_SD, -- Doc. Condition [KNUMV]
PRICING_TYPE, -- Pricing [WB2_PRICING_TYPE]
KALSM_SD, -- Procedure [KALSM_D]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
LAST_CHANGE_UUID, -- UUID [SYSUUID_X]
CREATED_FROM, -- Source Doc [WB2_CREATED_FROM]
COMPANY_CODE, -- Company Code [BUKRS]
GUEBG, -- Valid From [GUEBG]
GUEEN, -- Valid To [GUEEN]
CONSOL_IT_EXIST, -- Consol. item exists [WB2_CONSOL_ITEM_EXIST]
SET_VARIANT, -- Process Variant [WB2_WASHOUT_SET_VARIANT]
IN_APPROVAL, -- Approval Started [WB2_IN_APPROVAL]
CONSOL_EMCSI, -- Embargo Status Inbound [WB2_TOTAL_EMCSI]
CONSOL_SLCSI, -- Screening Status Inbound [WB2_TOTAL_SLCSI]
CONSOL_LCCSI, -- Legal Control Status Inbound [WB2_HEADER_TOTAL_LCCSI]
CONSOL_EMCSO, -- Embargo Status Outbound [WB2_TOTAL_EMCSO]
CONSOL_SLCSO, -- Screening Status Outbound [WB2_TOTAL_SLCSO]
CONSOL_LCCSO, -- Legal Control Status Outbound [WB2_HEADER_TOTAL_LCCSO]
OUTPUT_CONTROL, -- Output Control Indicator [WB2_OUTPUT_CONTROL]
KALSM_CH, -- Search Proced. [KALSMA_CH]
PURPOSE, -- Purpose [WB2_TC_PURPOSE]
PF_STATUS, -- Prc. Status [WB2_TC_PROCESSING_STATUS]
PF_LAST_ACTION, -- Last ActionCode [WB2_TC_PROCESSING_LAST_ACTION]
PF_LAST_ORDER, -- Last Seq. No. [WB2_TC_PROCESSING_LAST_ORDER]
PRIMARY KEY (MANDT, TKONN)
);
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