SAP ABAP Table MCWBHI (Trading Contract: 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 | MCWBHI |
|
| Short Description | Trading Contract: 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 | |
SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
| 2 | |
0 | 0 | Trading Contract: Communication Structure, Item Data | |||||
| 3 | |
0 | 0 | Trading Contract: Item Data, Update Structure | |||||
| 4 | |
0 | 0 | Trading Contract: Item Data | |||||
| 5 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 6 | |
TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | WBHK | |
| 7 | |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
| 8 | |
TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | ||
| 9 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 10 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 11 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 12 | |
WKWMENG | MENG15 | QUAN | 15 | 3 | Cumulative Order Quantity in Sales Units | ||
| 13 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 14 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 15 | |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 16 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 17 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 18 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 19 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 20 | |
GROES | CHAR32 | CHAR | 32 | 0 | Size/dimensions | ||
| 21 | |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
| 22 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 23 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
| 24 | |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 25 | |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 26 | |
UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | |
UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
| 28 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 29 | |
MMBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Purchase Price | ||
| 30 | |
MMWRS | WAERS | CUKY | 5 | 0 | Trading Contract: Purchasing Currency | TCURC | |
| 31 | |
SDBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Sales Price | ||
| 32 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 33 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 34 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 35 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 36 | |
UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
| 37 | |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
| 38 | |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
| 39 | |
HKPSTP | HKPSTP | CHAR | 4 | 0 | Trading Contract: Item Category | TB2BK | |
| 40 | |
HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
| 41 | |
ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
| 42 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 43 | |
MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
| 44 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 45 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 46 | |
BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
| 47 | |
NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
| 48 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 49 | |
VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
| 50 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 51 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 52 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 53 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 54 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 55 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 56 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 57 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 58 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 59 | |
TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
| 60 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 61 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 62 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 63 | |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
| 64 | |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
| 65 | |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
| 66 | |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
| 67 | |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
| 68 | |
FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
| 69 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 70 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 71 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 72 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 73 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 74 | |
WB2_NETWRT_SD_TC | WERTV8 | CURR | 15 | 2 | Net Value at Retail for Item in Document Currency | ||
| 75 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 76 | |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
| 77 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 78 | |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
| 79 | |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
| 80 | |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
| 81 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 82 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 83 | |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
| 84 | |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
| 85 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 86 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 87 | |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 88 | |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 89 | |
WB2_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Trading Contract | ||
| 90 | |
KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | WKBK | |
| 91 | |
KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | WKBP | |
| 92 | |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
| 93 | |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
| 94 | |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
| 95 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 96 | |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
| 97 | |
0 | 0 | Append For WBHI | |||||
| 98 | |
0 | 0 | New Fields In WBHI | |||||
| 99 | |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
| 100 | |
WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number | KONHM | |
| 101 | |
WB2_PORTFOLIO_DATE | DATUM | DATS | 8 | 0 | Date for Portfolio Determination | ||
| 102 | |
TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
| 103 | |
TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
| 104 | |
TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
| 105 | |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
| 106 | |
WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | TEWSCENARIO | |
| 107 | |
WB2_ASSOC_GROUP | CHAR4 | CHAR | 4 | 0 | Assoc. Mngt: Association Group | TASSGROUP | |
| 108 | |
WB2_DOCUMENT_COMPLETE | WB2_DOCUMENT_COMPLETE | CHAR | 1 | 0 | Trading Contract: Item Is Completed | ||
| 109 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 110 | |
NETWRT_MM | WERTV8 | CURR | 15 | 2 | Global Trade: Value in PO Currency | ||
| 111 | |
TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
| 112 | |
TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
| 113 | |
TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
| 114 | |
TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
| 115 | |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
| 116 | |
CHANGE_INFOS | KBFLAG | RAW | 2 | 0 | Bit Encrypted Flags for WBHI | ||
| 117 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 118 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 119 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 120 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 121 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 122 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 123 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 124 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 125 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 126 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 127 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 128 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 129 | |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
| 130 | |
WB2UVPRS | WB2UVPRS | CHAR | 1 | 0 | Global Trade: Incompleteness Price Determination | ||
| 131 | |
KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
| 132 | |
FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
| 133 | |
STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
| 134 | |
STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
| 135 | |
STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
| 136 | |
STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
| 137 | |
KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
| 138 | |
PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
| 139 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 140 | |
POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
| 141 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 142 | |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
| 143 | |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
| 144 | |
WCOMMODITY | WCOMMODITY | CHAR | 16 | 0 | Commodity Definition | TCOM | |
| 145 | |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
| 146 | |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
| 147 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 148 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 149 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
| 150 | |
0 | 0 | WBHI Fields for Configuration in Trading Contract | |||||
| 151 | |
0 | 0 | WBHI: Fields for Variant Configuration | |||||
| 152 | |
WB2B_VC_CUOBJ_SD | CUOBJ | NUMC | 18 | 0 | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 153 | |
WB2B_VC_CUOBJ_MM | CUOBJ | NUMC | 18 | 0 | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 154 | |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
| 155 | |
0 | 0 | Trading Contract: Item Data, Dynamic Part | |||||
| 156 | |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
| 157 | |
XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
| 158 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 159 | |
MVGR1_BEZ | TEXT40 | CHAR | 40 | 0 | Description material group 1 | ||
| 160 | |
MVGR2_BEZ | TEXT40 | CHAR | 40 | 0 | Description material group 2 | ||
| 161 | |
MVGR3_BEZ | TEXT40 | CHAR | 40 | 0 | Description material group 3 | ||
| 162 | |
MVGR4_BEZ | TEXT40 | CHAR | 40 | 0 | Description material group 4 | ||
| 163 | |
MVGR5_BEZ | TEXT40 | CHAR | 40 | 0 | Description material group 5 | ||
| 164 | |
WGBEZ60 | TEXT60 | CHAR | 60 | 0 | Long text describing the material group | ||
| 165 | |
PRODH_BEZ40 | TEXT40 | CHAR | 40 | 0 | Name of product hierarchy | ||
| 166 | |
GTEXT | TEXT30 | CHAR | 30 | 0 | Business area description | ||
| 167 | |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
| 168 | |
TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
| 169 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 170 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 171 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 172 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 173 | |
ROUTBEZ | TEXT40 | CHAR | 40 | 0 | Description of route | ||
| 174 | |
BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
| 175 | |
ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
| 176 | |
DISMM | DISMM | CHAR | 2 | 0 | MRP Type | * | |
| 177 | |
XVKAB | XFELD | CHAR | 1 | 0 | Checkbox for saving sales price conditions | ||
| 178 | |
XEKAB | XFELD | CHAR | 1 | 0 | Checkbox for storing purchase price conditions | ||
| 179 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 180 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 181 | |
EKNUM | KNUMV | CHAR | 10 | 0 | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 182 | |
VKNUM | KNUMV | CHAR | 10 | 0 | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 183 | |
VKPNE | WERTV6 | CURR | 11 | 2 | Sales price (net) | ||
| 184 | |
EVPRS | WERTV6 | CURR | 11 | 2 | Sales Pricing: Retail Price | ||
| 185 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 186 | |
0 | 0 | Append for WBHID for CFM | |||||
| 187 | |
0 | 0 | Global Trade - CFM: Dynamic Fields for Trading Contract Item | |||||
| 188 | |
WB2C_HWAERS | WAERS | CUKY | 5 | 0 | Global Trade - CFM: Local Currency | * | |
| 189 | |
WB2C_LWAERS | WAERS | CUKY | 5 | 0 | Global Trade - CFM: Leading Currency | * | |
| 190 | |
WB2C_LWAERS | WAERS | CUKY | 5 | 0 | Global Trade - CFM: Leading Currency | * | |
| 191 | |
0 | 0 | Append For WBHID | |||||
| 192 | |
0 | 0 | New Fields In WBHID | |||||
| 193 | |
TCTYP_FR | TCTYP | CHAR | 4 | 0 | Trading Contract: Reference Trading Contract Document Type | * | |
| 194 | |
HKPSTP_FR | HKPSTP | CHAR | 4 | 0 | Trading Contract: Reference Item Category | * | |
| 195 | |
RFMNG_SD | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
| 196 | |
RFMNG_MM | MENG15 | QUAN | 15 | 3 | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 197 | |
RFMNG_SD | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
| 198 | |
RFMNG_MM | MENG15 | QUAN | 15 | 3 | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 199 | |
WB2_ASSOC_TYPE | CHAR4 | CHAR | 4 | 0 | Assoc. Mngt: Association Type | ||
| 200 | |
WB2_NO_ASSO | XFELD | CHAR | 1 | 0 | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 201 | |
WB2_SPLITT | XFELD | CHAR | 1 | 0 | Item Was Split | ||
| 202 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 203 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 204 | |
POSNR_TO | POSNR | NUMC | 6 | 0 | Trading Expenses: Item Number of Template Document of Exp. | * | |
| 205 | |
WB2_AUTO_ADJUST | BOOLE | CHAR | 1 | 0 | Assoc. Mngt: Indicator: Adjust Associations Automatically | ||
| 206 | |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 207 | |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 208 | |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 209 | |
HKPSTP_FR | HKPSTP | CHAR | 4 | 0 | Trading Contract: Reference Item Category | * | |
| 210 | |
TCTYP_FR | TCTYP | CHAR | 4 | 0 | Trading Contract: Reference Trading Contract Document Type | * | |
| 211 | |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 212 | |
STLAL | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
| 213 | |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
| 214 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 215 | |
NETWRT_MM | WERTV8 | CURR | 15 | 2 | Global Trade: Value in PO Currency | ||
| 216 | |
PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
| 217 | |
KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
| 218 | |
KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
| 219 | |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
| 220 | |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 221 | |
KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
| 222 | |
KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
| 223 | |
WB2_UVPRS | XFELD | CHAR | 1 | 0 | Incomplete Purchasing-Side Price Determination | ||
| 224 | |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
| 225 | |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 226 | |
KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
| 227 | |
KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
| 228 | |
WB2_UVPRSD | XFELD | CHAR | 1 | 0 | Incomplete Sales-Side Price Determination | ||
| 229 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 230 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 231 | |
MEPO_LGORT | TEXT16 | CHAR | 16 | 0 | Storage Location | ||
| 232 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 233 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 234 | |
RFMNG_FLT | RFMNG_FLO | FLTP | 16 | 16 | Referenced quantity in base unit of measure (float) | ||
| 235 | |
RFMNG_FLT | RFMNG_FLO | FLTP | 16 | 16 | Referenced quantity in base unit of measure (float) | ||
| 236 | |
WB2_DELDATE_MM | DATUM | DATS | 8 | 0 | Trading Contract: Delivery Date for Item Purchasing | ||
| 237 | |
WB2_DELDATE_SD | DATUM | DATS | 8 | 0 | Trading Contract: Delivery Date for Item Sales | ||
| 238 | |
0 | 0 | GT: Additional Data on Item Level | |||||
| 239 | |
WLF_CWM_MEINS | MEINS | UNIT | 3 | 0 | AB: Parallel Unit of Measure | T006 | |
| 240 | |
WLF_CWM_MNG_MM | MENG13 | QUAN | 13 | 3 | Quantity in Parallel Unit of Measure (Purchasing Data View) | ||
| 241 | |
WLF_CWM_VRKME | MEINS | UNIT | 3 | 0 | Parallel Unit of Measure | T006 | |
| 242 | |
WLF_CWM_MNG_SD | MENG13 | QUAN | 13 | 3 | Quantity in Parallel Unit of Measure (Sales Data View) | ||
| 243 | |
0 | 0 | KOMWBHI Fields for Configuration in Trading Contract | |||||
| 244 | |
0 | 0 | KOMWBHI: Fields for Configuration in Trading Contract | |||||
| 245 | |
WB2B_VC_UPD_SD | WB2B_VC_FLG_UPD | CHAR | 1 | 0 | Configuration in Trading Contract: Update ID SD Config. | ||
| 246 | |
WB2B_VC_UPD_MM | WB2B_VC_FLG_UPD | CHAR | 1 | 0 | Configuration in Trading Contract: Update ID MM Config. | ||
| 247 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 248 | |
WB2B_VC_DIS_ONLY | WB2B_VC_DIS_ONLY | CHAR | 1 | 0 | GT: Configuration Changeable | ||
| 249 | |
WB2_DOCUMENT_COMPLETE | WB2_DOCUMENT_COMPLETE | CHAR | 1 | 0 | Trading Contract: Item Is Completed |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |