SAP ABAP Table MC46GT0SCL (Global Trade: Extraktion (Schedule Line))

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	MC46GT0SCL	Table Relationship Diagram
Short Description	Global Trade: Extraktion (Schedule Line)

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	Global Trade Extraction: Header Data
3	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
4	ANDTX_SD	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
5	ANGDT_SD	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
6	ASIDE	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
7	AUART	AUART	AUART	CHAR	4	0	Sales Document Type	*
8	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
9	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
10	BSARK_SD	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
11	BTBSTA	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	*
12	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	CMFRE	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
15	CMNGV	CMNGV	DATUM	DATS	8	0	Next date
16	CMNUP	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
17	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
18	COMPLETE	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
19	CTLPC	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
20	DEST_COUNTRY	FTBCODE	LANDA	CHAR	3	0	Code for country of destination
21	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
22	FAKSK_SD	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
23	GRUPP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
24	HLAND	HLAND	LAND1	CHAR	3	0	Delivering country	*
25	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
26	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
27	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
28	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
29	KUNNR	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
30	KVGR1_SD	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
31	KVGR2_SD	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
32	KVGR3_SD	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
33	KVGR4_SD	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
34	KVGR5_SD	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
35	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
36	LFSPG	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	*
37	LIFSK_SD	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
38	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
39	PO_STEP	WB2_STEP_PO	WB2_STEP	CHAR	4	0	Step for MM Document Follow-On Document Generation
40	QUAN_COMPLETE	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
41	SIDE	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
42	SO_STEP	WB2_STEP_SO	WB2_STEP	CHAR	4	0	Step for SD Document Follow-On Document Generation
43	SPART	SPART	SPART	CHAR	2	0	Division	*
44	STCEG_L	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
45	STCEG_L_SD	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
46	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
47	TAXK1_SD	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
48	TAXK2_SD	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
49	TCCAT	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
50	TCGROUP	WB2_TCGROUP	WB2_TCGROUP	CHAR	4	0	Trading Contract Group
51	TCTYP	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	*
52	TC_RELEASED	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
53	TC_STEP	WB2_STEP_TC	WB2_STEP	CHAR	4	0	Step of Business Process for GT Documents
54	TEW_TYPE	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
55	TKONN_EX	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
56	TKRATE	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
57	TKRATE_SD	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
58	TKSACHB	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
59	TKWAERS	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*
60	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
61	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
62	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
63	VSBED_SD	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
64	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
65	WBPCH	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
66	WE_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
67	WKURS_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
68	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
69	.INCLUDE				0	0	Global Trade Extraction: Item Data
70	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
71	ASSOC_GROUP	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group
72	BASIS_MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
73	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
74	BRGEW_MM	BRGEW	MENG13	QUAN	13	3	Gross weight
75	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
76	BWTTY_MM	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
77	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
78	COMPLETE_ITEM	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed
79	CUOBJ_MM	WB2B_VC_CUOBJ_MM	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ MM Side
80	CUOBJ_SD	WB2B_VC_CUOBJ_SD	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ SD Side
81	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
82	ETTYP	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
83	FAKSP_SD	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
84	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
85	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
86	HKPSTP	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category	*
87	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
88	KBELN	KBELN	KBELN	CHAR	10	0	Number of pricing document	*
89	KBELP	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	*
90	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
91	KNTTP_MM	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
92	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
93	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
94	KZWI1D	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
95	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
96	KZWI2D	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
97	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
98	KZWI3D	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
99	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
100	KZWI4D	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
101	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
102	KZWI5D	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
103	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
104	KZWI6D	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
105	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
106	LEWED_MM	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
107	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
108	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
109	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
110	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
111	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
112	MENGE_MM	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
113	MENGE_SD	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
114	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
115	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
116	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
117	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
118	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
119	NETPR_MM	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
120	NETPR_SD	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
121	NETWRT_IN_SDWRS	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
122	NETWRT_IN_WAERS	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
123	NETWRT_MM	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
124	NETWRT_SD	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
125	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
126	NTGEW_MM	ENTGE	MENG13	QUAN	13	3	Net Weight
127	PORTFOLIO	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
128	PORTFOLIO_DATE	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
129	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
130	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
131	RET_ITEM	RETPO	XFELD	CHAR	1	0	Returns Item
132	ROUTE_SD	ROUTE	ROUTE	CHAR	6	0	Route	*
133	SDWRS	WAERK	WAERS	CUKY	5	0	SD document currency	*
134	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
135	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
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_FROM	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
139	TPOSN_FROM_2	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
140	TPOSN_SUB_FROM	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
141	TPOSN_SUB_FROM_2	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
142	UEBTK_MM	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
143	UEBTK_SD	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
144	UEBTO_MM	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
145	UEBTO_SD	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
146	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
147	UMREN_MM	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
148	UMREZ_MM	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
149	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
150	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
151	UNTTO_MM	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
152	UNTTO_SD	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
153	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
154	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
155	VOLUM_MM	VOLUM	MENG13	QUAN	13	3	Volume
156	VSTEL_SD	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
157	WAERS_MM	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency	*
158	WAERS_PURCH	WAERS	WAERS	CUKY	5	0	Currency Key	*
159	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
160	WUVPRS	WB2UVPRS	WB2UVPRS	CHAR	1	0	Global Trade: Incompleteness Price Determination
161	.INCLUDE				0	0	Global Trade Extraction: Schedule Line Data
162	EDATU_MM	EDATU	DATUM	DATS	8	0	Schedule line date
163	EDATU_SD	EDATU	DATUM	DATS	8	0	Schedule line date
164	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
165	KWMENG	WKWMENG	MENG15	QUAN	15	3	Cumulative Order Quantity in Sales Units
166	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
167	MENGE	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
168	TEINN	TEINN	TEINN	NUMC	4	0	Trading Contract: Schedule Line Number
169	TKONN	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
170	TPOSN	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
171	TPOSN_SUB	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
172	UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
173	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
174	.INCLUDE				0	0	Global Trade Extraction: Business Data
175	ABSSC	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
176	AKPRZ	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
177	ANGNR_MM	ANGNR	ANGNR	CHAR	10	0	Quotation Number
178	AUSNR_MM	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
179	BSART	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
180	BSTAE_MM	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
181	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
182	BSTDK_E	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
183	BSTKD	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
184	BSTKD_E	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
185	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
186	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
187	ELIFN	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
188	EVERS_MM	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
189	INCO1_MM	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	*
190	INCO1_SD	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	*
191	INCO2_MM	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
192	INCO2_SD	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
193	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
194	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
195	LLIEF_MM	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
196	PLAND	LAND1	LAND1	CHAR	3	0	Country Key	*
197	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
198	VALDTD	VALDT	DATUM	DATS	8	0	Fixed value date
199	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
200	ZTERM	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
201	ZTERM_SALES	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
202	.INCLUDE				0	0	Global Trade Extraction: Additional Data
203	DATAB	DATAB	DATUM	DATS	8	0	Valid-From Date
204	DATBI	DATBI	DATUM	DATS	8	0	Valid To Date
205	EXPOFO	EXPOFO	CHAR30	CHAR	30	0	External Portfolio Number
206	PZUSTP	PZUSTP	PZUST	CHAR	4	0	Portfolio: Responsibility for Current Portfolio	*
207	.INCLUDE				0	0	Global Trade Extraction (Schedule Line): Partner Data
208	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
209	KUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
210	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer	*
211	KUNWE	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
212	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
213	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*