SAP ABAP Table MC46GT2SCL (Global Trade Extraction: Item 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	MC46GT2SCL	Table Relationship Diagram
Short Description	Global Trade Extraction: Item 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	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	CUOBJ_MM	☐	WB2B_VC_CUOBJ_MM	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ MM Side
11	CUOBJ_SD	☐	WB2B_VC_CUOBJ_SD	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ SD Side
12	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
13	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
14	FAKSP_SD	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
15	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	HKPSTP	☐	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category	*
18	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
19	KBELN	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	*
20	KBELP	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	*
21	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
22	KNTTP_MM	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
25	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
26	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
27	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
28	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
29	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
30	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
31	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
32	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
33	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
34	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
35	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
36	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
37	LEWED_MM	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
38	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
39	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
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	MENGE_MM	☐	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
44	MENGE_SD	☐	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
45	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
46	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
47	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
48	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
49	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
50	NETPR_MM	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
51	NETPR_SD	☐	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
52	NETWRT_IN_SDWRS	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
53	NETWRT_IN_WAERS	☐	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
54	NETWRT_MM	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
55	NETWRT_SD	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
56	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
57	NTGEW_MM	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
58	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
59	PORTFOLIO_DATE	☐	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
60	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
61	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
62	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
63	ROUTE_SD	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
64	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
65	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
66	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
67	TKONN_FROM	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document	*
68	TKONN_FROM_2	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document	*
69	TPOSN_FROM	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
70	TPOSN_FROM_2	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
71	TPOSN_SUB_FROM	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
72	TPOSN_SUB_FROM_2	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
73	UEBTK_MM	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
74	UEBTK_SD	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
75	UEBTO_MM	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
76	UEBTO_SD	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
77	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
78	UMREN_MM	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
79	UMREZ_MM	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
80	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
81	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
82	UNTTO_MM	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
83	UNTTO_SD	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
84	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
85	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
86	VOLUM_MM	☐	VOLUM	MENG13	QUAN	13	3	Volume
87	VSTEL_SD	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
88	WAERS_MM	☐	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency	*
89	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
91	WUVPRS	☐	WB2UVPRS	WB2UVPRS	CHAR	1	0	Global Trade: Incompleteness Price Determination

History

Last changed by/on	SAP	20130529
SAP Release Created in	200