SAP ABAP Table WB2_MD_DATA (Data from Material Documents)

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_MD_DATA	Table Relationship Diagram
Short Description	Data from Material Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOC_KEY	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
4	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	ZEILE	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	MKPF	WB2_MKPF		STRU	0	0
7	.INCLUDE				0	0	Header: Material Document
8	MANDT	MANDT	MANDT	CLNT	3	0	Client
9	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
11	VGART	VGART	VGART	CHAR	2	0	Transaction/Event Type
12	BLART	BLART	BLART	CHAR	2	0	Document type
13	BLAUM	BLAUM	BLART	CHAR	2	0	Document type of revaluation document
14	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
17	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
18	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
19	USNAM	USNAM	XUBNAME	CHAR	12	0	User name
20	TCODE	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
21	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	FRATH	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
24	FRBNR	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
25	WEVER	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
26	XABLN	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
27	AWSYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
28	BLA2D	BLA2D	BLART	CHAR	2	0	Doc. type for additional doc. in purchase account management
29	TCODE2	TCODE	TCODE	CHAR	20	0	Transaction Code
30	BFWMS	BFWMS	BFWMS	CHAR	1	0	Control posting for external WMS
31	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
32	SPE_BUDAT_UHR	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
33	SPE_BUDAT_ZONE	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
34	LE_VBELN	VBELN_VL	VBELN	CHAR	10	0	Delivery
35	SPE_LOGSYS	/SPE/_LOGSYS_MD	LOGSYS	CHAR	10	0	Logical System of EWM Material Document
36	SPE_MDNUM_EWM	/SPE/MDNUM_EWM	/SPE/MDNUM_EWM	CHAR	16	0	Number of Material Document in EWM
37	GTS_CUSREF_NO	/SAPSLL/SCREF_SPI	CHAR35	CHAR	35	0	Customs Reference Number for Scrapping
38	FLS_RSTO	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
39	MSR_ACTIVE	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
40	.INCLU--AP				0	0	JV Fields for MKPF
41	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
42	.INCLU-_GT				0	0	Material Document Header: Dynamic Part
43	SCENARIO_GT	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
44	FILTERED_OUT_GT	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
45	EXTERNAL_NO_GT	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
46	GUID_GT	GUID_22	SYSUUID_22	CHAR	22	0	GUID in 'CHAR' format with upper-/lowercase (!)
47	T001_WAERS_GT	WAERS	WAERS	CUKY	5	0	Currency Key
48	MSEG	WB2_MSEG		STRU	0	0
49	.INCLUDE				0	0	Document Segment: Material
50	MANDT	MANDT	MANDT	CLNT	3	0	Client
51	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
52	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
53	ZEILE	MBLPO	MBLPO	NUMC	4	0	Item in material document
54	.INCLUDE				0	0	Docmt Structure
55	LINE_ID	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
56	PARENT_ID	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
57	LINE_DEPTH	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
58	MAA_URZEI	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
59	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
60	XAUTO	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
61	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
62	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
63	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
64	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
65	INSMK	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
66	ZUSCH	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
67	ZUSTD	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
68	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
69	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
70	KUNNR	EKUNN	KUNNR	CHAR	10	0	Account number of customer
71	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
72	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
73	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
74	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
75	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
76	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
77	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
78	BNBTR	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
79	BUALT	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
80	SHKUM	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
81	DMBUM	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
82	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
83	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
84	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
85	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
86	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry
87	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
88	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
89	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number
90	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
91	LFBJA	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
92	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
93	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
94	SJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
95	SMBLN	MBLNR	BELNR	CHAR	10	0	Number of Material Document
96	SMBLP	MBLPO	MBLPO	NUMC	4	0	Item in material document
97	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
98	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
99	EQUNR	EQUNR	EQUNR	CHAR	18	0	Equipment Number
100	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
101	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
102	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
103	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
104	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
105	PARBU	PARBU	BUKRS	CHAR	4	0	Clearing company code
106	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
107	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
108	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
109	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
110	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
111	XSKST	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
112	XSAUF	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
113	XSPRO	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
114	XSERG	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
115	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
116	XRUEM	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
117	XRUEJ	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
118	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
119	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
120	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
121	BELUM	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
122	BUZUM	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
123	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
124	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
125	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
126	PBAMG	MENGE_D	MENG13	QUAN	13	3	Quantity
127	KZSTR	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
128	UMMAT	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
129	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
130	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
131	UMCHA	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
132	UMZST	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
133	UMZUS	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
134	UMBAR	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
135	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
136	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
137	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
138	KZZUG	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
139	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
140	PALAN	PALAN	PALAN	DEC	11	0	WMS Number of pallets
141	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
142	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type
143	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin
144	BESTQ	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
145	BWLVS	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
146	TBNUM	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number
147	TBPOS	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
148	XBLVS	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
149	VSCHN	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
150	NSCHN	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
151	DYPLA	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
152	UBNUM	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
153	TBPRI	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
154	TANUM	TANUM	TANUM	NUMC	10	0	Transfer Order Number
155	WEANZ	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
156	GRUND	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
157	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions
158	EVERE	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions
159	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
160	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
161	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
162	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
163	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
164	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
165	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
166	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
167	AUFPS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
168	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number
169	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
170	SAKTO	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
171	BSTMG	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
172	BSTME	BSTME	MEINS	UNIT	3	0	Order unit
173	XWSBR	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
174	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
175	.INCLUDE				0	0
176	EXBWR	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
177	VKWRT	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
178	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion
179	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
180	VFDAT	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
181	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
182	EXVKW	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
183	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
184	RSART	RSART	RSART	CHAR	1	0	Record type
185	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
186	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
187	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
188	UMMAB	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
189	BUSTM	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
190	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
191	MENGU	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
192	WERTU	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
193	LBKUM	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
194	SALK3	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
195	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
196	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
197	DABRBZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
198	VKWRA	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
199	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
200	XBEAU	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
201	LSMNG	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
202	LSMEH	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note
203	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
204	QINSPST	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
205	URZEI	URZEI	MBLPO	NUMC	4	0	Original line in material document
206	J_1BEXBASE	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
207	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
208	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
209	EMATN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
210	J_1AGIRUPD	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
211	VKMWS	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
212	HSDAT	HSDAT	DATUM	DATS	8	0	Date of Manufacture
213	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
214	MAT_KDAUF	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
215	MAT_KDPOS	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
216	MAT_PSPNR	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
217	XWOFF	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
218	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
219	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
220	LLIEF	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
221	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type
222	XOBEW	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
223	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
224	ZUSTD_T156M	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
225	SPE_GTS_STOCK_TY	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
226	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
227	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
228	XMACC	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
229	VGART_MKPF	VGART	VGART	CHAR	2	0	Transaction/Event Type
230	BUDAT_MKPF	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
231	CPUDT_MKPF	CPUDT	DATUM	DATS	8	0	Accounting document entry date
232	CPUTM_MKPF	CPUTM	UZEIT	TIMS	6	0	Time of data entry
233	USNAM_MKPF	USNAM	XUBNAME	CHAR	12	0	User name
234	XBLNR_MKPF	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
235	TCODE2_MKPF	TCODE	TCODE	CHAR	20	0	Transaction Code
236	VBELN_IM	VBELN_VL	VBELN	CHAR	10	0	Delivery
237	VBELP_IM	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
238	.INCLU--AP				0	0	Fields for Excise Duties in Material Document (MSEG)
239	/BEV2/ED_KZ_VER	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
240	/BEV2/ED_USER	USNAM	XUBNAME	CHAR	12	0	User name
241	/BEV2/ED_AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
242	/BEV2/ED_AETIM	SYUZEIT	SYTIME	TIMS	6	0	System Time
243	.INCLU--AP				0	0	Joint Venture Fields
244	OINAVNW	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
245	OICONDCOD	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
246	CONDI	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
247	.INCLU-_GT				0	0	Material Document Segment: Dynamic Part
248	SCENARIO_GT	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
249	FILTERED_OUT_GT	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
250	NOT_REF_QUAN_GT	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
251	NOT_REF_QUAN_UNIT_GT	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
252	EXTERNAL_NO_GT	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
253	BSEG_MEINS_GT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
254	.INCLUDE				0	0	Dynamic Part of Data for Subsequent Action
255	ASSOC_QUAN_B	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
256	UNIT_OF_QUAN_B	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
257	ASSOC_QUAN_S	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
258	UNIT_OF_QUAN_S	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
259	ASSOC_QUAN_P	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
260	UNIT_OF_QUAN_P	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
261	PORTFOLIO	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number