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
⤷ 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 |