SAP ABAP Table WB2_NASTLIEF (Trading Contract: Help Structure for Compiling NAST Obj. Key)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_NASTLIEF	Table Relationship Diagram
Short Description	Trading Contract: Help Structure for Compiling NAST Obj. Key

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	OBJKY	☐	WB2_NASTOBJKY		STRU	0	0
2	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
3	TARGET	☐	WBTARGET	WBTARGET_D	CHAR	1	0	Trading Contract: Target Group for Correspondence
4	LEVEL_NA	☐	WBLEVEL	WBLEVEL_D	CHAR	1	0	Trading Contract: Level of a Message
5	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
6	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
7	NOT_USED	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
8	KOMWBHD	☐	KOMWBHD		STRU	0	0
9	.INCLUDE	☐				0	0	Trading Contract: Commercial Data, Update Structure
10	.INCLUDE	☐				0	0	Trading Contract: Commercial Data
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
12	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
13	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
14	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
15	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
17	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
18	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
19	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
20	EINDT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
21	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
22	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key
23	TKRATE_MM	☐	TKRATE_MM	KURRF	DEC	9	5	GT Exchange Rate Order Currency / Local Currency
24	KURST_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
25	ZTERM	☐	WB2_DZTERM_MM	ZTERM	CHAR	4	0	Terms of Payment Key Purchasing
26	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
27	TERMDES_MM	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
28	PRSDT_MM	☐	WB2_PRSDT_MM	DATUM	DATS	8	0	Date for Pricing and Exchange Rate
29	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
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	WERK_MM	☐	WERKS_D	WERKS	CHAR	4	0	Plant
34	INCO1_MM	☐	WB2_INCO1_MM	INCO1	CHAR	3	0	Incoterms Part 1 Purchasing
35	INCO2_MM	☐	WB2_INCO2_MM	INCO2	CHAR	28	0	Incoterms Part 2 Purchasing
36	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
37	EDATU_VBAK	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
38	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
39	INCO1_SD	☐	WB2_INCO1_SD	INCO1	CHAR	3	0	Incoterms Part 1 Sales
40	INCO2_SD	☐	WB2_INCO2_SD	INCO2	CHAR	28	0	Incoterms Part 2 Sales
41	ZTERM_SALES	☐	WB2_DZTERM_SD	ZTERM	CHAR	4	0	Terms Of Payment Key Sales
42	TERMDES_SD	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
43	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
44	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
45	KDATB_MM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
46	KDATE_MM	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
47	AUSNR_MM	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
48	ANGNR_MM	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
49	VERKF_MM	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
50	TELF1_MM	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
51	LLIEF_MM	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
52	UNSEZ_MM	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
53	EVERS_MM	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
54	BSTAE_MM	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
55	KZABS_MM	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
56	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
57	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
58	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
59	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
60	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
61	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
62	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
63	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
64	BSTYP	☐	BSTYP_TC	BSTYP_TC	CHAR	1	0	Purchasing Document Category
65	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
66	.INCLU--AP	☐				0	0	WBHD Append
67	.INCLUDE	☐				0	0	Global Trade: New Fields WBHD
68	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
69	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
70	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
71	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
72	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
73	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
74	KALSM_MM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
75	KNUMV_MM	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
76	KURSK_SD	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
77	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
78	.INCLUDE	☐				0	0	Trading Contract: Commercial data, dynamic part
79	BEZEI_LIFNR	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
80	NAME1_LIFNR	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
81	PLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key
82	BEZEI_EKORG	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
83	BEZEI_EKGRP	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
84	BEZEI_BSART	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
85	BEZEI_ZTERM	☐	BEZEI80	BEZEI80	CHAR	80	0	Description with lenght of 80
86	BEZEI_ZTERM_SD	☐	BEZEI80	BEZEI80	CHAR	80	0	Description with lenght of 80
87	BEZEI_WAERS	☐	XWAERSL	TEXT40	CHAR	40	0	Currency key long text
88	KETDAT_MM	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
89	LPEIN_MM	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
90	KETDAT_SD	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
91	KPRGBZ_SD	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date
92	LIFN2	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
93	PARTNER_DIF	☐	FLAG	FLAG	CHAR	1	0	General Flag
94	BEZEI_ZSCHL	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
95	BEZEI_EVERS_MM	☐	EVTXT	TEXT30	CHAR	30	0	Shipping Instructions: Description
96	.INCLU--AP	☐				0	0	Dynamic Data Part
97	KONV_CHANGE_MM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
98	KSTEU_MM	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
99	KSTEU_SD	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
100	KOMWBHI	☐	KOMWBHI		STRU	0	0
101	.INCLUDE	☐				0	0	Trading Contract: Item Data, Update Structure
102	.INCLUDE	☐				0	0	Trading Contract: Item Data
103	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
104	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
105	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
106	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
107	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
108	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
109	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
110	KWMENG	☐	WKWMENG	MENG15	QUAN	15	3	Cumulative Order Quantity in Sales Units
111	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
112	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
113	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
114	BASIS_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
115	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
116	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
117	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
118	GROES	☐	GROES	CHAR32	CHAR	32	0	Size/dimensions
119	MENGE	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
120	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
121	BPRME_MM	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
122	BPUMZ_MM	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
123	BPUMN_MM	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
124	UMREZ_MM	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
125	UMREN_MM	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
126	PEINH_MM	☐	EPEIN	DEC5	DEC	5	0	Price unit
127	NETPR_MM	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
128	WAERS_MM	☐	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency
129	NETPR_SD	☐	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
130	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
131	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
132	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
133	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
134	UEBTK_SD	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
135	UEBTO_SD	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
136	UNTTO_SD	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
137	HKPSTP	☐	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category
138	FT_ITEM_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
139	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
140	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
141	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
142	SPART	☐	SPART	SPART	CHAR	2	0	Division
143	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
144	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
145	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
146	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
147	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
148	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
149	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
150	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
151	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
152	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
153	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
154	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
155	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
156	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
157	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
158	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
159	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
160	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
161	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
162	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
163	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
164	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
165	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
166	FAKSP_SD	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
167	ANTLF_SD	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
168	KZTLF_SD	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
169	VSTEL_SD	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
170	ROUTE_SD	☐	ROUTE	ROUTE	CHAR	6	0	Route
171	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency
172	NETWRT_SD	☐	WB2_NETWRT_SD_TC	WERTV8	CURR	15	2	Net Value at Retail for Item in Document Currency
173	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key
174	NETWRT_MM	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
175	MWSKZ_MM	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
176	UEBTK_MM	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
177	UNTTO_MM	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
178	BWTTY_MM	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
179	PSTYP_MM	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
180	KNTTP_MM	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
181	LEWED_MM	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
182	UEBTO_MM	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
183	KPEIN_SD	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
184	KMEIN_SD	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
185	BPUMZ_SD	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
186	BPUMN_SD	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
187	LOEKZ	☐	WB2_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Trading Contract
188	KBELN	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document
189	KBELP	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document
190	NTGEW_MM	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
191	BRGEW_MM	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
192	VOLUM_MM	☐	VOLUM	MENG13	QUAN	13	3	Volume
193	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
194	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
195	.INCLU--AP	☐				0	0	Append For WBHI
196	.INCLUDE	☐				0	0	New Fields In WBHI
197	NETWRT_IN_SDWRS	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
198	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
199	PORTFOLIO_DATE	☐	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
200	TKONN_FROM	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
201	TPOSN_FROM	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
202	TPOSN_SUB_FROM	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
203	TCTYP_FROM	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
204	SCENARIO	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
205	ASSOC_GROUP	☐	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group
206	COMPLETE	☐	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed
207	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
208	NETWRT_IN_WAERS	☐	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
209	TKONN_FROM_2	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
210	TPOSN_FROM_2	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
211	TPOSN_SUB_FROM_2	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
212	TCTYP_FROM_2	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
213	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
214	CHANGE_INFOS	☐	CHANGE_INFOS	KBFLAG	RAW	2	0	Bit Encrypted Flags for WBHI
215	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
216	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
217	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
218	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
219	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
220	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
221	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
222	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
223	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
224	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
225	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
226	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
227	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
228	WUVPRS	☐	WB2UVPRS	WB2UVPRS	CHAR	1	0	Global Trade: Incompleteness Price Determination
229	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
230	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
231	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
232	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
233	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
234	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
235	KMPMG_SD	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
236	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
237	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
238	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
239	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
240	EFFWR_SD	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
241	EFFWR_MM	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
242	COMMODITY	☐	WCOMMODITY	WCOMMODITY	CHAR	16	0	Commodity Definition
243	SKTOF_SD	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
244	SKTOF_MM	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
245	MWSBP_MM	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
246	MWSBP_SD	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
247	TXJCD_MM	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
248	.INCLU--AP	☐				0	0	WBHI Fields for Configuration in Trading Contract
249	.INCLUDE	☐				0	0	WBHI: Fields for Variant Configuration
250	CUOBJ_SD	☐	WB2B_VC_CUOBJ_SD	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ SD Side
251	CUOBJ_MM	☐	WB2B_VC_CUOBJ_MM	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ MM Side
252	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
253	.INCLUDE	☐				0	0	Trading Contract: Item Data, Dynamic Part
254	LIEF_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
255	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
256	BEZEI_HKPSTP	☐	BEZEI20	TEXT20	CHAR	20	0	Description
257	BEZEI_MVGR1	☐	MVGR1_BEZ	TEXT40	CHAR	40	0	Description material group 1
258	BEZEI_MVGR2	☐	MVGR2_BEZ	TEXT40	CHAR	40	0	Description material group 2
259	BEZEI_MVGR3	☐	MVGR3_BEZ	TEXT40	CHAR	40	0	Description material group 3
260	BEZEI_MVGR4	☐	MVGR4_BEZ	TEXT40	CHAR	40	0	Description material group 4
261	BEZEI_MVGR5	☐	MVGR5_BEZ	TEXT40	CHAR	40	0	Description material group 5
262	BEZEI_MATKL	☐	WGBEZ60	TEXT60	CHAR	60	0	Long text describing the material group
263	BEZEI_PRODH	☐	PRODH_BEZ40	TEXT40	CHAR	40	0	Name of product hierarchy
264	BEZEI_GSBER	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
265	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
266	DISP_TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract
267	DISP_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
268	DISP_BPRME_MM	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
269	DISP_SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency
270	BEZEI_TVFS	☐	BEZEI20	TEXT20	CHAR	20	0	Description
271	BEZEI_ROUTE	☐	ROUTBEZ	TEXT40	CHAR	40	0	Description of route
272	BEZEI_VSTEL	☐	BEZEI30	TEXT30	CHAR	30	0	Description
273	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line
274	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type
275	VKABS	☐	XVKAB	XFELD	CHAR	1	0	Checkbox for saving sales price conditions
276	EKABS	☐	XEKAB	XFELD	CHAR	1	0	Checkbox for storing purchase price conditions
277	NEW_PRICING	☐	XFELD	XFELD	CHAR	1	0	Checkbox
278	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
279	EKNUM	☐	EKNUM	KNUMV	CHAR	10	0	SP: Key for Transaction Conditions in Purchase Pricing
280	VKNUM	☐	VKNUM	KNUMV	CHAR	10	0	SP: Key for Transaction Conditions in Purchase Pricing
281	VKPNE	☐	VKPNE	WERTV6	CURR	11	2	Sales price (net)
282	EVPRS	☐	EVPRS	WERTV6	CURR	11	2	Sales Pricing: Retail Price
283	FLOW_EXIST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
284	.INCLU--AP	☐				0	0	Append for WBHID for CFM
285	.INCLUDE	☐				0	0	Global Trade - CFM: Dynamic Fields for Trading Contract Item
286	HWAER	☐	WB2C_HWAERS	WAERS	CUKY	5	0	Global Trade - CFM: Local Currency
287	LWAER_MM	☐	WB2C_LWAERS	WAERS	CUKY	5	0	Global Trade - CFM: Leading Currency
288	LWAER_SD	☐	WB2C_LWAERS	WAERS	CUKY	5	0	Global Trade - CFM: Leading Currency
289	.INCLU--AP	☐				0	0	Append For WBHID
290	.INCLUDE	☐				0	0	New Fields In WBHID
291	TCTYPF	☐	TCTYP_FR	TCTYP	CHAR	4	0	Trading Contract: Reference Trading Contract Document Type
292	HKPSTPF	☐	HKPSTP_FR	HKPSTP	CHAR	4	0	Trading Contract: Reference Item Category
293	MENGE_SD	☐	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
294	MENGE_MM	☐	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
295	MENGE_SD_MAX	☐	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
296	MENGE_MM_MAX	☐	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
297	ASSOC_TYPE	☐	WB2_ASSOC_TYPE	CHAR4	CHAR	4	0	Assoc. Mngt: Association Type
298	NO_ASSO	☐	WB2_NO_ASSO	XFELD	CHAR	1	0	Assoc. Mngt: Indicator: Associations Not Allowed
299	ITEM_SPLITT	☐	WB2_SPLITT	XFELD	CHAR	1	0	Item Was Split
300	SPLITT_MENGE	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
301	SPLITT_MENGE_SO	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
302	POSNR_TO	☐	POSNR_TO	POSNR	NUMC	6	0	Trading Expenses: Item Number of Template Document of Exp.
303	AUTO_ADJUST	☐	WB2_AUTO_ADJUST	BOOLE	CHAR	1	0	Assoc. Mngt: Indicator: Adjust Associations Automatically
304	FILTER_HANDLE	☐	INT4	INT4	INT4	10	0	Natural number
305	EKPNW	☐	KWERT	WERTV7	CURR	13	2	Condition Value
306	VKPNW	☐	KWERT	WERTV7	CURR	13	2	Condition Value
307	HKPSTPF_2	☐	HKPSTP_FR	HKPSTP	CHAR	4	0	Trading Contract: Reference Item Category
308	TCTYPF_2	☐	TCTYP_FR	TCTYP	CHAR	4	0	Trading Contract: Reference Trading Contract Document Type
309	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
310	STLAL	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
311	NR_MENGE	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
312	NR_KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
313	NETWRT_MM2	☐	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
314	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
315	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
316	KSTEU_SD	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
317	KSCHL_MM	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
318	KBETR_MM	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
319	KOEIN_MM	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
320	KSTBS_MM	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
321	UVPRS	☐	WB2_UVPRS	XFELD	CHAR	1	0	Incomplete Purchasing-Side Price Determination
322	KSCHL_SD	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
323	KBETR_SD	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
324	KOEIN_SD	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
325	KSTBS_SD	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
326	UVPRSD	☐	WB2_UVPRSD	XFELD	CHAR	1	0	Incomplete Sales-Side Price Determination
327	TAX_FROM_COND_MM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
328	TAX_FROM_COND_SD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
329	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
330	GEWEI_MM	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
331	VOLEH_MM	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
332	QUAN_SD_MAX_FLT	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
333	QUAN_MM_MAX_FLT	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
334	EINDT_SPLITT	☐	WB2_DELDATE_MM	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Purchasing
335	EDATU_SPLITT	☐	WB2_DELDATE_SD	DATUM	DATS	8	0	Trading Contract: Delivery Date for Item Sales
336	.INCLU--AP	☐				0	0	GT: Additional Data on Item Level
337	CWM_MEINS_MM	☐	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure
338	CWM_MENGE_MM	☐	WLF_CWM_MNG_MM	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure (Purchasing Data View)
339	CWM_MEINS_SD	☐	WLF_CWM_VRKME	MEINS	UNIT	3	0	Parallel Unit of Measure
340	CWM_MENGE_SD	☐	WLF_CWM_MNG_SD	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure (Sales Data View)
341	.INCLU--AP	☐				0	0	KOMWBHI Fields for Configuration in Trading Contract
342	.INCLUDE	☐				0	0	KOMWBHI: Fields for Configuration in Trading Contract
343	CONF_UPD_SD	☐	WB2B_VC_UPD_SD	WB2B_VC_FLG_UPD	CHAR	1	0	Configuration in Trading Contract: Update ID SD Config.
344	CONF_UPD_MM	☐	WB2B_VC_UPD_MM	WB2B_VC_FLG_UPD	CHAR	1	0	Configuration in Trading Contract: Update ID MM Config.
345	NEW_VAR_COND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
346	CONF_DIS_ONLY	☐	WB2B_VC_DIS_ONLY	WB2B_VC_DIS_ONLY	CHAR	1	0	GT: Configuration Changeable

History

Last changed by/on	SAP	20130529
SAP Release Created in