SAP ABAP Table MC46GT1SCL (Global Trade Extraction: Header Data)
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 | MC46GT1SCL |
|
| 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 | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 2 | |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
| 3 | |
ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
| 4 | |
WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
| 5 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 6 | |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
| 7 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
| 8 | |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
| 9 | |
BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | * | |
| 10 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 12 | |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
| 13 | |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
| 14 | |
CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
| 15 | |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
| 16 | |
HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
| 17 | |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
| 18 | |
FTBCODE | LANDA | CHAR | 3 | 0 | Code for country of destination | ||
| 19 | |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
| 20 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
| 21 | |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
| 22 | |
HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
| 23 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 24 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 25 | |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
| 26 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 27 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 28 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
| 29 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
| 30 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
| 31 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
| 32 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
| 33 | |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
| 34 | |
WLFSPG | WLFSPG | CHAR | 2 | 0 | Vendor billing document block: Document header | * | |
| 35 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
| 36 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 37 | |
WB2_STEP_PO | WB2_STEP | CHAR | 4 | 0 | Step for MM Document Follow-On Document Generation | ||
| 38 | |
HKCOM_QUAN | FLAG | CHAR | 1 | 0 | Trading Contract: Quantities In Document Are Complete | ||
| 39 | |
WB2_SIDE | WB2_SIDE | CHAR | 1 | 0 | Side | ||
| 40 | |
WB2_STEP_SO | WB2_STEP | CHAR | 4 | 0 | Step for SD Document Follow-On Document Generation | ||
| 41 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 42 | |
LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
| 43 | |
LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
| 44 | |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
| 45 | |
TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
| 46 | |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
| 47 | |
TCCAT | TCCAT | CHAR | 1 | 0 | Trading Contract: Contract Category | ||
| 48 | |
WB2_TCGROUP | WB2_TCGROUP | CHAR | 4 | 0 | Trading Contract Group | ||
| 49 | |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
| 50 | |
TC_RELEASED | TC_RELEASED | CHAR | 1 | 0 | Release Status for Follow-On Document Generation | ||
| 51 | |
WB2_STEP_TC | WB2_STEP | CHAR | 4 | 0 | Step of Business Process for GT Documents | ||
| 52 | |
WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
| 53 | |
TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
| 54 | |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 55 | |
TKRATE | KURRF | DEC | 9 | 5 | Exchange Rate For Converting Contract to Local Currency | ||
| 56 | |
TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
| 57 | |
TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
| 58 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 59 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 60 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 61 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
| 62 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 63 | |
TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG | CHAR | 1 | 0 | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
| 64 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 65 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 66 | |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |