SAP ABAP Table WB2_MAT_POS_MGMT (Material Item Management)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-PM (Application Component) Position Management
     WB2BPOSTYPMNGT (Package) Trading Contract: Positiion Management
Basic Data
Table Category INTTAB    Structure 
Structure WB2_MAT_POS_MGMT   Table Relationship Diagram
Short Description Material Item Management    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Additional Fields for General Reporting CFM GTM  
2 REP_MATERIAL TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
3 REP_VAL_DATE WB2C_DATE DATUM DATS 8   0   Value Date  
4 REP_VALUE WB2C_VALUE WERTV8 CURR 15   2   Hedge Value  
5 REP_CURRENCY WB2C_CURRENCY WAERS CUKY 5   0   Requirement Currency *
6 MANDT MANDT MANDT CLNT 3   0   Client *
7 BUPER BUPER BUPER ACCP 6   0   Posting period in the form YYYYMM  
8 DOC_TYPE WB2_DOC_TYPE WB2_DOC_TYPE CHAR 2   0   Document Type  
9 BUDAT DATS DATS DATS 8   0   Field of type DATS  
10 DOCUMENT WB2_DOCUMENT WB2_LINKED_NUMBER CHAR 18   0   Assoc. Mngt: General Document  
11 ITEM WB2_N2M_ITEM WB2_LINKED_POSNR CHAR 10   0   Assoc. Mngt: Item Number in a General Document  
12 SUB_ITEM WB2_N2M_SUB_ITEM TPOSN NUMC 6   0   Assoc. Mngt: Sub-Item Number in a General Document  
13 MATKL MATKL MATKL CHAR 9   0   Material Group *
14 MATNR MATNR MATNR CHAR 18   0   Material Number *
15 TKONN TKONN TKONN CHAR 10   0   Trading Contract: Trading Contract Number *
16 TPOSN TPOSN TPOSN NUMC 6   0   Trading Contract: Item Number  
17 TPOSN_SUB TPOSN_SUB TPOSN NUMC 6   0   Trading Contract: Sub-Item Number  
18 TKONN_EX TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
19 BEZ_STATUS BTBSTA_BEZ TEXT40 CHAR 40   0   Trading Contract: Name of Application Status  
20 TEW_TYPE WB2_TEW_TYPE WB2_TEW_TYPE CHAR 4   0   Trading Execution Workbench Type  
21 BUSINESS_STEP WB2_STEP WB2_STEP CHAR 4   0   Business Process Step  
22 ELIFN ELIFN LIFNR CHAR 10   0   Vendor's account number *
23 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
24 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
25 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
26 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
27 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
28 SPART SPART SPART CHAR 2   0   Division TSPA
29 WERKS WERKS_D WERKS CHAR 4   0   Plant *
30 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
31 EXPOFO EXPOFO CHAR30 CHAR 30   0   External Portfolio Number  
32 PORTFOLIO WB2_PORTFOLIO KNUMB CHAR 10   0   Global Trade: (Internal) Portfolio Number  
33 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
34 OWN_QUAN WB2_QUANTITY_DOC MENGV15 QUAN 15   3   Assoc. Mngt: Quantity in Current Document  
35 UNIT_DOC WB2_UNIT_DOC MEINS UNIT 3   0   Assoc. Mngt: Unit of Measure in Current Document *
36 NETPR_MM MMBTR WERTV6 CURR 11   2   Trading Contract: Purchase Price  
37 WAERS_MM MMWRS WAERS CUKY 5   0   Trading Contract: Purchasing Currency *
38 NETPR_SD SDBTR WERTV6 CURR 11   2   Trading Contract: Sales Price  
39 SDWRS WAERK WAERS CUKY 5   0   SD document currency *
40 OPEN_QUAN WB2_OPEN_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Opened Quantity of an Item  
41 UNIT_OF_QUAN WB2_ASSO_UNIT MEINS UNIT 3   0   Association Management: Association Unit of Measure *
42 ASSO_QUAN WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
43 CP1_UNIT_OF_QUAN WB2_ASSO_UNIT MEINS UNIT 3   0   Association Management: Association Unit of Measure *
44 DOC_TYPE_FROM WB2_ASSOC_DOC_TYPE_FROM WB2_DOC_TYPE CHAR 2   0   Assoc. Mngt: Document Category Receiving Association  
45 DOC_TYPE_TO WB2_ASSOC_DOC_TYPE_TO WB2_DOC_TYPE CHAR 2   0   Assoc. Mngt: Document Category That Is Associated  
46 ANUMBER WB2_ASSOCIATED_NUMBER WB2_LINKED_NUMBER CHAR 18   0   Assoc. Mngt: Number of a Document that is Assigned  
47 APOSNR WB2_ASSOCIATED_POSNR WB2_LINKED_POSNR CHAR 10   0   Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc.  
48 APOSNR_SUB WB2_ASSOCIATED_POSNR_SUB WB2_LINKED_POSNR_SUB NUMC 6   0   Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc.  
49 CP1_ELIFN ELIFN LIFNR CHAR 10   0   Vendor's account number *
50 CP1_EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
51 CP1_EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
52 CP1_KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
53 CP1_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
54 CP1_VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
55 CP1_SPART SPART SPART CHAR 2   0   Division *
56 VALUE_DATE_MM WB2C_DATE DATUM DATS 8   0   Value Date  
57 VALUE_DATE_SD WB2C_DATE DATUM DATS 8   0   Value Date  
58 .INCLUDE       0   0   Add-On Structure for Futures Evaluation  
59 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
60 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
61 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
62 DCRDAT TB_DCRDAT DATUM DATS 8   0   Entered On  
63 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
64 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
65 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
66 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
67 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
68 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
69 SFGTYP TB_SFGTYP T_SFGTYP NUMC 3   0   Transaction Category *
70 SGSART VVSART VVSART CHAR 3   0   Product Type *
71 SFHAART TB_SFHAART T_SFHAART CHAR 3   0   Financial Transaction Type *
72 RGATT TI_RGATT T_RGATT CHAR 13   0   Class  
73 KONTRH WB2C_BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner *
74 RREFKONT WB2C_RREFKONT   CHAR 8   0   Account Assignment Reference  
75 RREFKONT2 WB2C_RREFKONT   CHAR 8   0   Account Assignment Reference  
76 SROLEXT CHAR3 CHAR3 CHAR 3   0   3-Byte field  
77 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
78 WGSCHFT TB_WGSCHF1 WAERS CUKY 5   0   Currency of Outgoing Side *
79 WGSCHFT1 TB_WGSCHF1 WAERS CUKY 5   0   Currency of Outgoing Side *
80 WGSCHFT2 TB_WGSCHF1 WAERS CUKY 5   0   Currency of Outgoing Side *
81 DBLFZ WB2C_DBLFZ   DATS 8   0   Validity Period Start  
82 SKALID SKALID WFCID CHAR 2   0   Factory calendar *
83 SKALID2 SKALID WFCID CHAR 2   0   Factory calendar *
84 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
85 RLDEPO VRLDEPO RLDEPO CHAR 10   0   Securities Account *
86 ZUONR WB2C_TFPROJ   CHAR 13   0   Finance Project  
87 DELFZ WB2C_DELFZ   DATS 8   0   Validity Period End  
88 ABWTYP WB2C_ABWTYP   CHAR 5   0   Processing Category  
89 TBEGRU TBEGRU TRBEGRU CHAR 4   0   Authorization Group *
90 VRFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
91 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
92 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
93 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
94 SFRGZUST WB2C_FRGZUST   CHAR 1   0   Release Status  
95 RANL VVRANLW WP_RANL CHAR 13   0   Security ID Number *
96 RCOMVALCL WB2C_COM_VAL_CLASS   NUMC 4   0   General Valuation Class  
97 FACILITYNR WB2C_FACILITYNR T_RFHA CHAR 13   0   Transaction Number of Facility *
98 FACILITYBUKRS WB2C_CC BUKRS CHAR 4   0   Company Code *
99 POSACC WB2C_POS_ACCOUNT_FUT   CHAR 10   0   Futures Account for Listed Options and Futures  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WB2_MAT_POS_MGMT SPART TSPA SPART REF 1 CN
2 WB2_MAT_POS_MGMT VTWEG TVTW VTWEG REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C