SAP ABAP Table MC46GT1SCL (Global Trade Extraction: Header Data)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B_BW (Package) BW Connection: Global Trade Management
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B_BW (Package) BW Connection: Global Trade Management
Basic Data
Table Category | INTTAB | Structure |
Structure | MC46GT1SCL | Table Relationship Diagram |
Short Description | Global Trade Extraction: Header Data |
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 | ANDTX_SD | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
3 | ANGDT_SD | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
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 | KVGR1_SD | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
29 | KVGR2_SD | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
30 | KVGR3_SD | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
31 | KVGR4_SD | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
32 | KVGR5_SD | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
33 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
34 | LFSPG | WLFSPG | WLFSPG | CHAR | 2 | 0 | Vendor billing document block: Document header | * | |
35 | LIFSK_SD | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
36 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
37 | PO_STEP | WB2_STEP_PO | WB2_STEP | CHAR | 4 | 0 | Step for MM Document Follow-On Document Generation | ||
38 | QUAN_COMPLETE | HKCOM_QUAN | FLAG | CHAR | 1 | 0 | Trading Contract: Quantities In Document Are Complete | ||
39 | SIDE | WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
40 | SO_STEP | WB2_STEP_SO | WB2_STEP | CHAR | 4 | 0 | Step for SD Document Follow-On Document Generation | ||
41 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
42 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
43 | STCEG_L_SD | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
44 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
45 | TAXK1_SD | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
46 | TAXK2_SD | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
47 | TCCAT | TCCAT | TCCAT | CHAR | 1 | 0 | Trading Contract: Contract Category | ||
48 | TCGROUP | WB2_TCGROUP | WB2_TCGROUP | CHAR | 4 | 0 | Trading Contract Group | ||
49 | TCTYP | TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
50 | TC_RELEASED | TC_RELEASED | TC_RELEASED | CHAR | 1 | 0 | Release Status for Follow-On Document Generation | ||
51 | TC_STEP | WB2_STEP_TC | WB2_STEP | CHAR | 4 | 0 | Step of Business Process for GT Documents | ||
52 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
53 | TKONN_EX | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
54 | TKRATE | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
55 | TKRATE_SD | TKRATE | KURRF | DEC | 9 | 5 | Exchange Rate For Converting Contract to Local Currency | ||
56 | TKSACHB | TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
57 | TKWAERS | TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
58 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
59 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
60 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
61 | VSBED_SD | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
62 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
63 | WBPCH | TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG | CHAR | 1 | 0 | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
64 | WE_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
65 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
66 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |