SAP ABAP Table MC46GT3ITM (Business Data (Item Data Extractor))

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	MC46GT3ITM	Table Relationship Diagram
Short Description	Business Data (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	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
2	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
3	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
4	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
5	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
6	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
7	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
8	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
9	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
10	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
13	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
14	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
15	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing	*
16	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales	*
17	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
18	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
19	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
20	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
21	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
22	PLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
23	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
24	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
25	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
26	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
27	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales

History

Last changed by/on	SAP	20130529
SAP Release Created in	600