SAP ABAP Table WB2_ALV_TC_ITEM (Display Structure for ALV Trading Contract: Item Data)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_TEW (Package) Trading Execution Workbench
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_ALV_TC_ITEM | Table Relationship Diagram |
Short Description | Display Structure for ALV 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 | .INCLUDE | 0 | 0 | Trading Contract: Item Data | |||||
2 | .INCLUDE | 0 | 0 | Trading Contract: Item Data | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | WBHK | |
5 | TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
6 | TPOSN_SUB | TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
10 | KWMENG | WKWMENG | MENG15 | QUAN | 15 | 3 | Cumulative Order Quantity in Sales Units | ||
11 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
12 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
13 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
14 | BASIS_MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
15 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
16 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
17 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
18 | GROES | GROES | CHAR32 | CHAR | 32 | 0 | Size/dimensions | ||
19 | MENGE | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
20 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
21 | BPRME_MM | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
22 | BPUMZ_MM | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
23 | BPUMN_MM | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
24 | UMREZ_MM | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
25 | UMREN_MM | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
26 | PEINH_MM | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
27 | NETPR_MM | MMBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Purchase Price | ||
28 | WAERS_MM | MMWRS | WAERS | CUKY | 5 | 0 | Trading Contract: Purchasing Currency | TCURC | |
29 | NETPR_SD | SDBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Sales Price | ||
30 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
33 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
34 | UEBTK_SD | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
35 | UEBTO_SD | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
36 | UNTTO_SD | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
37 | HKPSTP | HKPSTP | HKPSTP | CHAR | 4 | 0 | Trading Contract: Item Category | TB2BK | |
38 | FT_ITEM_COM | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
39 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
40 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
41 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
42 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
43 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
44 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
45 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
46 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
47 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
48 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
49 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
50 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
51 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
52 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
53 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
54 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
55 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
56 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
57 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
58 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
59 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
60 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
61 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
62 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
63 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
64 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
65 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
66 | FAKSP_SD | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
67 | ANTLF_SD | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
68 | KZTLF_SD | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
69 | VSTEL_SD | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
70 | ROUTE_SD | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
71 | SDWRS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
72 | NETWRT_SD | WB2_NETWRT_SD_TC | WERTV8 | CURR | 15 | 2 | Net Value at Retail for Item in Document Currency | ||
73 | WAERS_PURCH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
74 | NETWRT_MM | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
75 | MWSKZ_MM | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
76 | UEBTK_MM | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
77 | UNTTO_MM | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
78 | BWTTY_MM | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
79 | PSTYP_MM | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
80 | KNTTP_MM | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
81 | LEWED_MM | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
82 | UEBTO_MM | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
83 | KPEIN_SD | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
84 | KMEIN_SD | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
85 | BPUMZ_SD | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
86 | BPUMN_SD | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
87 | LOEKZ | WB2_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Trading Contract | ||
88 | KBELN | KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | WKBK | |
89 | KBELP | KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | WKBP | |
90 | NTGEW_MM | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
91 | BRGEW_MM | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
92 | VOLUM_MM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
93 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
94 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
95 | .INCLU--AP | 0 | 0 | Append For WBHI | |||||
96 | .INCLUDE | 0 | 0 | New Fields In WBHI | |||||
97 | NETWRT_IN_SDWRS | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
98 | PORTFOLIO | WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number | KONHM | |
99 | PORTFOLIO_DATE | WB2_PORTFOLIO_DATE | DATUM | DATS | 8 | 0 | Date for Portfolio Determination | ||
100 | TKONN_FROM | TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
101 | TPOSN_FROM | TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
102 | TPOSN_SUB_FROM | TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
103 | TCTYP_FROM | TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
104 | SCENARIO | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | TEWSCENARIO | |
105 | ASSOC_GROUP | WB2_ASSOC_GROUP | CHAR4 | CHAR | 4 | 0 | Assoc. Mngt: Association Group | TASSGROUP | |
106 | COMPLETE | WB2_DOCUMENT_COMPLETE | WB2_DOCUMENT_COMPLETE | CHAR | 1 | 0 | Trading Contract: Item Is Completed | ||
107 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
108 | NETWRT_IN_WAERS | NETWRT_MM | WERTV8 | CURR | 15 | 2 | Global Trade: Value in PO Currency | ||
109 | TKONN_FROM_2 | TKONN_FROM | TKONN | CHAR | 10 | 0 | Trading Contract: Reference Document | * | |
110 | TPOSN_FROM_2 | TPOSN_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Item | ||
111 | TPOSN_SUB_FROM_2 | TPOSN_SUB_FROM | TPOSN | NUMC | 6 | 0 | Trading Contract: Reference Subitem | ||
112 | TCTYP_FROM_2 | TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | * | |
113 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
114 | CHANGE_INFOS | CHANGE_INFOS | KBFLAG | RAW | 2 | 0 | Bit Encrypted Flags for WBHI | ||
115 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
116 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
117 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
118 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
119 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
120 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
121 | KZWI1D | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
122 | KZWI2D | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
123 | KZWI3D | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
124 | KZWI4D | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
125 | KZWI5D | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
126 | KZWI6D | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
127 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
128 | WUVPRS | WB2UVPRS | WB2UVPRS | CHAR | 1 | 0 | Global Trade: Incompleteness Price Determination | ||
129 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
130 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
131 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
132 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
133 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
134 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
135 | KMPMG_SD | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
136 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
137 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
138 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
139 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
140 | EFFWR_SD | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
141 | EFFWR_MM | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
142 | COMMODITY | WCOMMODITY | WCOMMODITY | CHAR | 16 | 0 | Commodity Definition | TCOM | |
143 | SKTOF_SD | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
144 | SKTOF_MM | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
145 | MWSBP_MM | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
146 | MWSBP_SD | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
147 | TXJCD_MM | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
148 | .INCLU--AP | 0 | 0 | WBHI Fields for Configuration in Trading Contract | |||||
149 | .INCLUDE | 0 | 0 | WBHI: Fields for Variant Configuration | |||||
150 | CUOBJ_SD | WB2B_VC_CUOBJ_SD | CUOBJ | NUMC | 18 | 0 | Configuration in the Trading Contract: CUOBJ SD Side | ||
151 | CUOBJ_MM | WB2B_VC_CUOBJ_MM | CUOBJ | NUMC | 18 | 0 | Configuration in the Trading Contract: CUOBJ MM Side | ||
152 | .INCLU-_GT | 0 | 0 | Trading Contract: Dynamic Item Data | |||||
153 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
154 | NOT_REF_QUAN_GT | WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
155 | NOT_REF_QUAN_UNIT_GT | WB2_NOT_REF_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Open Quantity Unit | * | |
156 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
157 | WBHK_TKWAERS_GT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
158 | LINECOLOR_GT | WB2_LINECOLOR | CHAR | 4 | 0 | Color of a Row in ALV |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |