SAP ABAP Table MC46GT2ITM (Item Data for Item Data Extractor)
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 | MC46GT2ITM | Table Relationship Diagram |
Short Description | Item 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 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
2 | ASSOC_GROUP | WB2_ASSOC_GROUP | CHAR4 | CHAR | 4 | 0 | Assoc. Mngt: Association Group | ||
3 | BASIS_MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
4 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
5 | BRGEW_MM | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
6 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
7 | BWTTY_MM | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
8 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
9 | COMPLETE_ITEM | WB2_DOCUMENT_COMPLETE | WB2_DOCUMENT_COMPLETE | CHAR | 1 | 0 | Trading Contract: Item Is Completed | ||
10 | DISP_TKWAERS | TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
11 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
12 | ETTYP | ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
13 | FAKSP_SD | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
14 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
15 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
16 | HKPSTP | HKPSTP | HKPSTP | CHAR | 4 | 0 | Trading Contract: Item Category | * | |
17 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
18 | KBELN | KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | * | |
19 | KBELP | KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | * | |
20 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
21 | KNTTP_MM | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
22 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
23 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
24 | KZWI1D | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
25 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
26 | KZWI2D | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
27 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
28 | KZWI3D | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
29 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
30 | KZWI4D | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
31 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
32 | KZWI5D | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
33 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
34 | KZWI6D | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
35 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
36 | LEWED_MM | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
37 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
38 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
39 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
40 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
41 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
42 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
43 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
44 | MENGE | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
45 | MENGE_MM | RFMNG_MM | MENG15 | QUAN | 15 | 3 | Referenced Quantity in Base Unit of Measure Purchasing | ||
46 | MENGE_MM_MAX | RFMNG_MM | MENG15 | QUAN | 15 | 3 | Referenced Quantity in Base Unit of Measure Purchasing | ||
47 | MENGE_SD | RFMNG_SD | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
48 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
49 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
50 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
51 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
52 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
53 | NETPR_MM | MMBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Purchase Price | ||
54 | NETPR_SD | SDBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Sales Price | ||
55 | NETWRT_IN_SDWRS | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
56 | NETWRT_IN_WAERS | NETWRT_MM | WERTV8 | CURR | 15 | 2 | Global Trade: Value in PO Currency | ||
57 | NETWRT_MM | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
58 | NETWRT_MM2 | NETWRT_MM | WERTV8 | CURR | 15 | 2 | Global Trade: Value in PO Currency | ||
59 | NETWRT_SD | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
60 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
61 | NTGEW_MM | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
62 | PORTFOLIO | WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number | ||
63 | PORTFOLIO_DATE | WB2_PORTFOLIO_DATE | DATUM | DATS | 8 | 0 | Date for Portfolio Determination | ||
64 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
65 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
66 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
67 | ROUTE_SD | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
68 | SDWRS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
69 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
70 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
71 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
72 | TKONN_FROM | TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
73 | TKONN_FROM_2 | TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
74 | TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
75 | TPOSN_FROM | TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
76 | TPOSN_FROM_2 | TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
77 | TPOSN_SUB | TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | ||
78 | TPOSN_SUB_FROM | TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
79 | TPOSN_SUB_FROM_2 | TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
80 | UEBTK_MM | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
81 | UEBTK_SD | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
82 | UEBTO_MM | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
83 | UEBTO_SD | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
84 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
85 | UMREN_MM | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
86 | UMREZ_MM | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
87 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
88 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
89 | UNTTO_MM | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
90 | UNTTO_SD | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
91 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
92 | WAERS_MM | MMWRS | WAERS | CUKY | 5 | 0 | Trading Contract: Purchasing Currency | * | |
93 | WAERS_PURCH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
94 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
95 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |