SAP ABAP Table MC46GT0ITM (Global Trade Management Extraction (Item Data))

Hierarchy

☛

EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷

LO-GT-TC (Application Component) Trading Contract
⤷

WB2B_BW (Package) BW Connection: Global Trade Management

Basic Data

Table Category	INTTAB	Structure
Structure	MC46GT0ITM	Table Relationship Diagram
Short Description	Global Trade Management Extraction (Item Data)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROCANCEL	GTCANCEL	BOOLE	CHAR	1	0	Indicator: Data Record Cancelation
2	.INCLUDE				0	0	TC Header Data for Item Data Extractor
3	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
4	ASIDE	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
5	AUART	AUART	AUART	CHAR	4	0	Sales Document Type	*
6	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
7	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
8	BSARK_SD	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
9	BTBSTA	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	*
10	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	CMFRE	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
13	CMNGV	CMNGV	DATUM	DATS	8	0	Next date
14	CMNUP	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
15	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
16	COMPLETE	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
17	CTLPC	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
18	DEST_COUNTRY	FTBCODE	LANDA	CHAR	3	0	Code for country of destination
19	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
20	FAKSK_SD	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
21	GRUPP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
22	HLAND	HLAND	LAND1	CHAR	3	0	Delivering country	*
23	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
25	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
26	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
27	KUNNR	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
28	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
29	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
30	KURST_SD	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
31	KVGR1_SD	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
32	KVGR2_SD	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
33	KVGR3_SD	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
34	KVGR4_SD	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
35	KVGR5_SD	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
36	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
37	LFSPG	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	*
38	LIFSK_SD	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
39	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
40	PO_STEP	WB2_STEP_PO	WB2_STEP	CHAR	4	0	Step for MM Document Follow-On Document Generation
41	QUAN_COMPLETE	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
42	SIDE	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
43	SO_STEP	WB2_STEP_SO	WB2_STEP	CHAR	4	0	Step for SD Document Follow-On Document Generation
44	SPART	SPART	SPART	CHAR	2	0	Division	*
45	STCEG_L	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
46	STCEG_L_SD	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
47	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
48	TAXK1_SD	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
49	TAXK2_SD	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
50	TCCAT	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
51	TCGROUP	WB2_TCGROUP	WB2_TCGROUP	CHAR	4	0	Trading Contract Group
52	TCTYP	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	*
53	TEW_TYPE	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
54	TKSACHB	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
55	TKWAERS	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*
56	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
57	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
58	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
59	VSBED_SD	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
60	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
61	WBPCH	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
62	WE_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
63	WKURS_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
64	.INCLUDE				0	0	Item Data for Item Data Extractor
65	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
66	ASSOC_GROUP	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group
67	BASIS_MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
68	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
69	BRGEW_MM	BRGEW	MENG13	QUAN	13	3	Gross weight
70	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
71	BWTTY_MM	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
72	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
73	COMPLETE_ITEM	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed
74	DISP_TKWAERS	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*
75	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
76	ETTYP	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
77	FAKSP_SD	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
78	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
79	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
80	HKPSTP	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category	*
81	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
82	KBELN	KBELN	KBELN	CHAR	10	0	Number of pricing document	*
83	KBELP	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	*
84	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
85	KNTTP_MM	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
86	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
87	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
88	KZWI1D	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
89	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
90	KZWI2D	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
91	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
92	KZWI3D	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
93	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
94	KZWI4D	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
95	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
96	KZWI5D	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
97	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
98	KZWI6D	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
99	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
100	LEWED_MM	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
101	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
102	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
103	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
104	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
105	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
106	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
107	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
108	MENGE	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
109	MENGE_MM	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
110	MENGE_MM_MAX	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
111	MENGE_SD	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
112	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
113	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
114	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
115	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
116	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
117	NETPR_MM	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
118	NETPR_SD	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
119	NETWRT_IN_SDWRS	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
120	NETWRT_IN_WAERS	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
121	NETWRT_MM	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
122	NETWRT_MM2	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
123	NETWRT_SD	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
124	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
125	NTGEW_MM	ENTGE	MENG13	QUAN	13	3	Net Weight
126	PORTFOLIO	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
127	PORTFOLIO_DATE	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
128	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
129	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
130	RET_ITEM	RETPO	XFELD	CHAR	1	0	Returns Item
131	ROUTE_SD	ROUTE	ROUTE	CHAR	6	0	Route	*
132	SDWRS	WAERK	WAERS	CUKY	5	0	SD document currency	*
133	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
134	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
135	TKONN	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
136	TKONN_FROM	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document	*
137	TKONN_FROM_2	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document	*
138	TPOSN	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
139	TPOSN_FROM	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
140	TPOSN_FROM_2	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
141	TPOSN_SUB	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
142	TPOSN_SUB_FROM	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
143	TPOSN_SUB_FROM_2	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
144	UEBTK_MM	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
145	UEBTK_SD	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
146	UEBTO_MM	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
147	UEBTO_SD	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
148	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
149	UMREN_MM	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
150	UMREZ_MM	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
151	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
152	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
153	UNTTO_MM	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
154	UNTTO_SD	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
155	UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
156	WAERS_MM	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency	*
157	WAERS_PURCH	WAERS	WAERS	CUKY	5	0	Currency Key	*
158	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
159	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
160	.INCLUDE				0	0	Business Data (Item Data Extractor)
161	ABSSC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
162	AKPRZ	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
163	ANGNR_MM	ANGNR	ANGNR	CHAR	10	0	Quotation Number
164	AUSNR_MM	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
165	BSART	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
166	BSTAE_MM	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
167	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
168	BSTDK_E	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
169	BSTKD	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
170	BSTKD_E	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
171	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
172	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
173	ELIFN	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
174	EVERS_MM	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
175	INCO1_MM	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	*
176	INCO1_SD	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	*
177	INCO2_MM	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
178	INCO2_SD	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
179	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
180	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
181	LLIEF_MM	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
182	PLAND	LAND1	LAND1	CHAR	3	0	Country Key	*
183	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
184	VALDTD	VALDT	DATUM	DATS	8	0	Fixed value date
185	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
186	ZTERM	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
187	ZTERM_SALES	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
188	.INCLUDE				0	0	Additional Data (Item Data Extractor)
189	DATAB	DATAB	DATUM	DATS	8	0	Valid-From Date
190	DATBI	DATBI	DATUM	DATS	8	0	Valid To Date
191	EXPOFO	EXPOFO	CHAR30	CHAR	30	0	External Portfolio Number
192	PZUSTP	PZUSTP	PZUST	CHAR	4	0	Portfolio: Responsibility for Current Portfolio	*
193	.INCLUDE				0	0	Partner Data (Item Data Extractor)
194	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
195	KUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
196	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer	*
197	KUNWE	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
198	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
199	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*