SAP ABAP Table MC46GT2ITM (Item Data for Item Data Extractor)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
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LO-GT-TC (Application Component) Trading Contract
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WB2B_BW (Package) BW Connection: Global Trade Management

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