P_WBHK_COM_ITEM_ValueHelp

Trading Contract with Commodity Items ValueHelp | view: PWBHKCOMIPVH | TRAN | Extraction: Not supported | Component: Global Trade
Tables used: WB2_D_COMSUB, WBHD, WBHI, WBHK, KNVV, TVTA, KNA1, LFA1
Column Name Description
tkonn Trading Contract
tposn FK Item Number of Trading Contract
side Side Show values
tposn_com Commodity Subitem Number
Column Name Description
Column Name Description
Column Name Description
erdat Date on which the record was created
erzeit Time at Which Record Was Added
aedat Last Changed On
aezeit Time of Change
Column Name Description
side Side Show values
tccat Trading Contract Category Show values
Column Name Description Domain name
future Future WLF_FUTURE
com_cat Commodity Item Category WLF_COM_ITEM_CAT
batch Batch Number CHARG
ext_ref External Identifier for Commodity Item CHAR10
tkonn_ex External Identifier in Trading Contract TKONN_EX
tksachb Trading Contract: Person Responsible UNAME
ernam Name of Person Responsible for Creating the Object USNAM
aenam Name of Person Who Changed Object USNAM
customer_begru Authorization Group BEGRU
com_item_customer_begru Authorization Group BRGRU
vendor_begru Authorization Group BRGRU
com_item_supplier_begru Authorization Group BRGRU
Master Data Relations Join Conditions
Sold-to Party
  • Client
  • Sold-to Party
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == KNA1.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.CUSTOMER == KNA1.KUNNR
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == T024.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.EKGRP == T024.EKGRP
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_WBHK_COM_ITEM_VALUEHELP.EKORG == T024E.EKORG
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == T024E.MANDT
Check Vendor
  • Vendor's account number
  • Client
  • P_WBHK_COM_ITEM_VALUEHELP.ELIFN == LFA1.LIFNR
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == LFA1.MANDT
Item Category
  • Client
  • Item Category
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == TB2BJ.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.HKPSTP == TB2BJ.HKPSTP
Check Customer Number
  • Sold-to Party
  • Client
  • P_WBHK_COM_ITEM_VALUEHELP.KUNNR == KNA1.KUNNR
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == KNA1.MANDT
Material Number
  • Client
  • Material Number
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == MARA.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.MATNR == MARA.MATNR
Check Division
  • Division
  • Distribution Channel
  • Client
  • Sales Organization
  • P_WBHK_COM_ITEM_VALUEHELP.SPART == TVTA.SPART
  • P_WBHK_COM_ITEM_VALUEHELP.VTWEG == TVTA.VTWEG
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == TVTA.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.VKORG == TVTA.VKORG
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == TB2BE.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.TCTYP == TB2BE.TCTYP
Vendor's account number
  • Client
  • Vendor's account number
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == LFA1.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.VENDOR == LFA1.LIFNR
Check Sales Organization
  • Client
  • Sales Organization
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == TVKO.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.VKORG == TVKO.VKORG
Check Distribution Channel
  • Distribution Channel
  • Client
  • Sales Organization
  • P_WBHK_COM_ITEM_VALUEHELP.VTWEG == TVKOV.VTWEG
  • P_WBHK_COM_ITEM_VALUEHELP.MANDT == TVKOV.MANDT
  • P_WBHK_COM_ITEM_VALUEHELP.VKORG == TVKOV.VKORG