SAP ABAP Table MC46GT1ITM (TC Header Data for Item Data Extractor)

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	MC46GT1ITM	Table Relationship Diagram
Short Description	TC Header Data for Item Data Extractor

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	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
2	ASIDE	☐	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
3	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
4	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
5	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
6	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
7	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
11	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
12	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
13	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
14	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
15	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
16	DEST_COUNTRY	☐	FTBCODE	LANDA	CHAR	3	0	Code for country of destination
17	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
18	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
19	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
20	HLAND	☐	HLAND	LAND1	CHAR	3	0	Delivering country	*
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
22	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
23	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
26	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
27	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
28	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
29	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
30	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
31	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
32	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
33	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
34	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
35	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header	*
36	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
37	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
38	PO_STEP	☐	WB2_STEP_PO	WB2_STEP	CHAR	4	0	Step for MM Document Follow-On Document Generation
39	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
40	SIDE	☐	WB2_SIDE	WB2_SIDE	CHAR	1	0	Side
41	SO_STEP	☐	WB2_STEP_SO	WB2_STEP	CHAR	4	0	Step for SD Document Follow-On Document Generation
42	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
43	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
44	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
45	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
46	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
47	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
48	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
49	TCGROUP	☐	WB2_TCGROUP	WB2_TCGROUP	CHAR	4	0	Trading Contract Group
50	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type	*
51	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
52	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
53	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*
54	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
55	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
56	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
57	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
58	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
59	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
60	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
61	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date

History

Last changed by/on	SAP	20130529
SAP Release Created in	600