SAP ABAP Table WB2_ALV_MD_ITEM (ALV Display of Material Documents (Item))

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_ALV_MD_ITEM	Table Relationship Diagram
Short Description	ALV Display of Material Documents (Item)

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	.INCLUDE	☐				0	0	Document Segment: Material
2	.INCLUDE	☐				0	0	Document Segment: Material
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
5	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
6	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
7	.INCLUDE	☐				0	0	Docmt Structure
8	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
9	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
10	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
11	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
12	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
13	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
18	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
19	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
20	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
21	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
22	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
23	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
24	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
25	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
26	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
27	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
28	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
30	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
31	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
32	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
33	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
34	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
36	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
38	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
39	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
40	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
41	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
42	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
43	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
44	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
45	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
46	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
47	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
48	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
49	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
50	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
51	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
52	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
53	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
54	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
55	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
56	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
57	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
58	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
60	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
61	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
62	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
63	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
64	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
65	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
66	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
67	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
68	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
69	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
70	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
71	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
72	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
73	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
74	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
75	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
76	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
77	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
78	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
79	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
80	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
81	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
82	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
83	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
84	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
85	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
86	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
87	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
88	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
89	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
90	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
91	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
92	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
93	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
94	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
95	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
96	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
97	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
98	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
99	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
100	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
101	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
102	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
103	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
104	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
105	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
106	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
107	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
108	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
109	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
110	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
111	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
112	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
113	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
114	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
115	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
116	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
117	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
118	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
119	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
120	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
121	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
122	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
123	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
124	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
125	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
126	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
127	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
128	.INCLUDE	☐				0	0
129	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
130	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
131	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
132	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
133	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
134	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
135	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
136	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
137	RSART	☐	RSART	RSART	CHAR	1	0	Record type
138	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
139	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
140	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
141	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
142	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
143	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
144	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
145	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
146	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
147	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
148	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
149	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
150	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
151	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
152	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
153	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
154	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
155	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
156	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
157	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
158	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
159	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
160	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
161	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
162	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
163	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
164	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
165	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
166	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
167	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
168	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
169	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
170	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
171	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
172	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
173	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
174	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
175	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
176	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
177	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
178	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
179	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
180	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
181	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
182	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
183	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
184	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
185	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
186	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
187	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
188	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
189	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
190	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
191	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
192	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
193	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
194	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
195	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
196	.INCLU--AP	☐				0	0	Joint Venture Fields
197	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
198	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
199	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
200	.INCLU-_GT	☐				0	0	Material Document Segment: Dynamic Part
201	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
202	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
203	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
204	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit	*
205	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
206	BSEG_MEINS_GT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
207	LINECOLOR_GT	☐	WB2_LINECOLOR		CHAR	4	0	Color of a Row in ALV

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_ALV_MD_ITEM	ANLN1	ANLH	ANLN1	REF	C	CN
2	WB2_ALV_MD_ITEM	ANLN2	ANLA	ANLN2	REF	C	CN
3	WB2_ALV_MD_ITEM	AUFNR	AUFK	AUFNR	REF	C	CN
4	WB2_ALV_MD_ITEM	BEMOT	TBMOT	BEMOT
5	WB2_ALV_MD_ITEM	BPRME	T006	MSEHI	REF	C	CN
6	WB2_ALV_MD_ITEM	BUKRS	T001	BUKRS	REF	C	CN
7	WB2_ALV_MD_ITEM	BWART	T156	BWART	REF	1	CN
8	WB2_ALV_MD_ITEM	BWLVS	T333	BWLVS	REF	C	CN
9	WB2_ALV_MD_ITEM	BWTAR	T149D	BWTAR	REF	C	CN
10	WB2_ALV_MD_ITEM	CHARG	MCHA	CHARG	REF	C	CN
11	WB2_ALV_MD_ITEM	EBELN	EKKO	EBELN	REF	C	CN
12	WB2_ALV_MD_ITEM	EBELP	EKPO	EBELP	REF	C	CN
13	WB2_ALV_MD_ITEM	ERFME	T006	MSEHI	REF	1	N
14	WB2_ALV_MD_ITEM	EVERE	T027C	EVERE
15	WB2_ALV_MD_ITEM	EVERS	T027A	EVERS
16	WB2_ALV_MD_ITEM	FIPOS	FMFPO	FIPOS	REF	C	CN
17	WB2_ALV_MD_ITEM	GRUND	T157D	GRUND	REF	C	CN
18	WB2_ALV_MD_ITEM	GSBER	TGSB	GSBER	REF	C	CN
19	WB2_ALV_MD_ITEM	KDAUF	VBUK	VBELN	REF	C	CN
20	WB2_ALV_MD_ITEM	KOKRS	TKA01	KOKRS	REF	C	CN
21	WB2_ALV_MD_ITEM	KOSTL	CSKS	KOSTL	REF	C	CN
22	WB2_ALV_MD_ITEM	KUNNR	KNA1	KUNNR	REF	C	CN
23	WB2_ALV_MD_ITEM	LGNUM	T300	LGNUM	REF	C	CN
24	WB2_ALV_MD_ITEM	LGORT	T001L	LGORT	REF	C	CN
25	WB2_ALV_MD_ITEM	LGPLA	LAGP	LGPLA	REF	C	CN
26	WB2_ALV_MD_ITEM	LGTYP	T301	LGTYP	REF	C	CN
27	WB2_ALV_MD_ITEM	LIFNR	LFA1	LIFNR	REF	C	CN
28	WB2_ALV_MD_ITEM	LSMEH	T006	MSEHI	REF	1	N
29	WB2_ALV_MD_ITEM	MATNR	MARA	MATNR	REF	C	CN
30	WB2_ALV_MD_ITEM	MEINS	T006	MSEHI	REF	C	CN
31	WB2_ALV_MD_ITEM	MWSKZ	T007A	MWSKZ
32	WB2_ALV_MD_ITEM	NPLNR	AUFK	AUFNR	REF	1	CN
33	WB2_ALV_MD_ITEM	PARBU	T001	BUKRS	REF	C	CN
34	WB2_ALV_MD_ITEM	PARGB	TGSB	GSBER	REF	C	CN
35	WB2_ALV_MD_ITEM	SAKTO	SKA1	SAKNR	REF	C	CN
36	WB2_ALV_MD_ITEM	SOBKZ	T148	SOBKZ	REF	C	CN
37	WB2_ALV_MD_ITEM	TBNUM	LTBK	TBNUM	REF	C	CN
38	WB2_ALV_MD_ITEM	TXJCD	TTXJ	TXJCD
39	WB2_ALV_MD_ITEM	UMBAR	T149D	BWTAR	REF	C	CN
40	WB2_ALV_MD_ITEM	UMCHA	MCHA	CHARG	REF	C	CN
41	WB2_ALV_MD_ITEM	UMLGO	T001L	LGORT	REF	C	CN
42	WB2_ALV_MD_ITEM	UMMAT	MARA	MATNR	REF	C	CN
43	WB2_ALV_MD_ITEM	UMSOK	T148	SOBKZ	REF	C	CN
44	WB2_ALV_MD_ITEM	UMWRK	T001W	WERKS	REF	C	CN
45	WB2_ALV_MD_ITEM	VPTNR	KNA1	KUNNR	REF	C	CN
46	WB2_ALV_MD_ITEM	WAERS	TCURC	WAERS	REF	1	CN
47	WB2_ALV_MD_ITEM	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C