SAP ABAP Table WB2_TC_DATA (Trading Contract Data for Subsequent Action)

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_TC_DATA	Table Relationship Diagram
Short Description	Trading Contract Data for Subsequent Action

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
4	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
5	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
6	WBHK	☐	WB2_WBHK		STRU	0	0
7	.INCLUDE	☐				0	0	Trading Contract: Header Data
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
9	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
10	TCTYP	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
11	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
12	BTBSTA	☐	BTBSTA	BTBSTA	CHAR	1	0	Trading Contract: Application Status
13	TKWAERS	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract
14	TKRATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
17	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
18	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
19	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
20	AEZEIT	☐	AEZEIT	UHRZT	TIMS	6	0	Time of Change
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
23	SPART	☐	SPART	SPART	CHAR	2	0	Division
24	TKSACHB	☐	TKSACHB	UNAME	CHAR	12	0	Trading Contract: Person Responsible
25	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
26	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
27	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency
28	TKRATE_SD	☐	TKRATE_SD	KURRF	DEC	9	5	GT Exchange Rate Sales Order Currency / Local Currency
29	KURST_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
30	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
32	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
33	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
34	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
35	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
36	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
37	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
38	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
39	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
40	FT_HEADER_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
41	COMPLETE	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
42	ANGDT_SD	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
43	BNDDT_SD	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
44	SUBMI_SD	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
45	LIFSK_SD	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
46	FAKSK_SD	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
47	NETWR_SD	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
48	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
49	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
50	AUTLF_SD	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
51	VSBED_SD	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
52	BSARK_SD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
53	BSTZD_SD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
54	IHREZ_SD	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
55	BNAME_SD	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
56	TELF1_SD	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
57	MAHZA_SD	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
58	MAHDT_SD	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
59	TAXK1_SD	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
60	TAXK2_SD	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
61	TAXK3_SD	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
62	TAXK4_SD	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
63	TAXK5_SD	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
64	TAXK6_SD	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
65	TAXK7_SD	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
66	TAXK8_SD	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
67	TAXK9_SD	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
68	XBLNR_SD	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
69	VBTYP_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
70	STCEG_L_SD	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
71	ANDTX_SD	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
72	KVGR1_SD	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
73	KVGR2_SD	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
74	KVGR3_SD	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
75	KVGR4_SD	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
76	KVGR5_SD	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
77	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
78	QUAN_COMPLETE	☐	HKCOM_QUAN	FLAG	CHAR	1	0	Trading Contract: Quantities In Document Are Complete
79	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
80	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
81	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
82	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
83	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
84	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
85	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
86	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
87	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
88	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
89	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
90	LFSPG	☐	WLFSPG	WLFSPG	CHAR	2	0	Vendor billing document block: Document header
91	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
92	WBPCH	☐	TC_LAST_CHANGED_FLAG	TC_LAST_CHANGED_FLAG	CHAR	1	0	Trading Contract Last Chngd Flag (Customer, Trader, Vendor)
93	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
94	TC_RELEASED	☐	TC_RELEASED	TC_RELEASED	CHAR	1	0	Release Status for Follow-On Document Generation
95	TKONN_EX	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
96	TCCAT	☐	TCCAT	TCCAT	CHAR	1	0	Trading Contract: Contract Category
97	WE_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
98	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
99	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
100	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
101	USE_CASE	☐	WB2_USE_CASE_TYPE	WB2_USE_CASE_TYPE	CHAR	2	0	Use Case Type
102	.INCLU--AP	☐				0	0	Append For WBHK
103	.INCLUDE	☐				0	0	New Fields In WBHK
104	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
105	SUCC_ARCH	☐	WB2_SUCC_ARCHIVED	WB2_SUCC_ARCHIVED	CHAR	1	0	Network Archived
106	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
107	KNUMV_SD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
108	PRICING_TYPE	☐	WB2_PRICING_TYPE	WB2_PRICING_TYPE	CHAR	1	0	Definition of Pricing Procedure in Trading Contract
109	KALSM_SD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
110	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
111	.INCLU-_GT	☐				0	0	Trading Contract: Dynamic Header Data
112	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
113	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
114	WBHI	☐	WB2_WBHI		STRU	0	0
115	.INCLUDE	☐				0	0	Trading Contract: Item Data
116	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
117	TKONN	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
118	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
119	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
120	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
121	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
122	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
123	KWMENG	☐	WKWMENG	MENG15	QUAN	15	3	Cumulative Order Quantity in Sales Units
124	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
125	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
126	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
127	BASIS_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
128	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
129	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
130	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
131	GROES	☐	GROES	CHAR32	CHAR	32	0	Size/dimensions
132	MENGE	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
133	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
134	BPRME_MM	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
135	BPUMZ_MM	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
136	BPUMN_MM	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
137	UMREZ_MM	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
138	UMREN_MM	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
139	PEINH_MM	☐	EPEIN	DEC5	DEC	5	0	Price unit
140	NETPR_MM	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
141	WAERS_MM	☐	MMWRS	WAERS	CUKY	5	0	Trading Contract: Purchasing Currency
142	NETPR_SD	☐	SDBTR	WERTV6	CURR	11	2	Trading Contract: Sales Price
143	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
144	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
145	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
146	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
147	UEBTK_SD	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
148	UEBTO_SD	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
149	UNTTO_SD	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
150	HKPSTP	☐	HKPSTP	HKPSTP	CHAR	4	0	Trading Contract: Item Category
151	FT_ITEM_COM	☐	HKCOM	FLAG	CHAR	1	0	Trading Contract: Document is Complete
152	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
153	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
154	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
155	SPART	☐	SPART	SPART	CHAR	2	0	Division
156	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
157	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
158	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
159	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
160	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
161	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
162	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
163	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
164	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
165	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
166	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
167	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
168	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
169	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
170	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
171	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
172	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
173	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
174	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
175	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
176	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
177	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
178	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
179	FAKSP_SD	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
180	ANTLF_SD	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
181	KZTLF_SD	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
182	VSTEL_SD	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
183	ROUTE_SD	☐	ROUTE	ROUTE	CHAR	6	0	Route
184	SDWRS	☐	WAERK	WAERS	CUKY	5	0	SD document currency
185	NETWRT_SD	☐	WB2_NETWRT_SD_TC	WERTV8	CURR	15	2	Net Value at Retail for Item in Document Currency
186	WAERS_PURCH	☐	WAERS	WAERS	CUKY	5	0	Currency Key
187	NETWRT_MM	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
188	MWSKZ_MM	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
189	UEBTK_MM	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
190	UNTTO_MM	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
191	BWTTY_MM	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
192	PSTYP_MM	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
193	KNTTP_MM	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
194	LEWED_MM	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
195	UEBTO_MM	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
196	KPEIN_SD	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
197	KMEIN_SD	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
198	BPUMZ_SD	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
199	BPUMN_SD	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
200	LOEKZ	☐	WB2_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Trading Contract
201	KBELN	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document
202	KBELP	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document
203	NTGEW_MM	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
204	BRGEW_MM	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
205	VOLUM_MM	☐	VOLUM	MENG13	QUAN	13	3	Volume
206	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
207	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
208	.INCLU--AP	☐				0	0	Append For WBHI
209	.INCLUDE	☐				0	0	New Fields In WBHI
210	NETWRT_IN_SDWRS	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
211	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
212	PORTFOLIO_DATE	☐	WB2_PORTFOLIO_DATE	DATUM	DATS	8	0	Date for Portfolio Determination
213	TKONN_FROM	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
214	TPOSN_FROM	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
215	TPOSN_SUB_FROM	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
216	TCTYP_FROM	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
217	SCENARIO	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
218	ASSOC_GROUP	☐	WB2_ASSOC_GROUP	CHAR4	CHAR	4	0	Assoc. Mngt: Association Group
219	COMPLETE	☐	WB2_DOCUMENT_COMPLETE	WB2_DOCUMENT_COMPLETE	CHAR	1	0	Trading Contract: Item Is Completed
220	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
221	NETWRT_IN_WAERS	☐	NETWRT_MM	WERTV8	CURR	15	2	Global Trade: Value in PO Currency
222	TKONN_FROM_2	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document
223	TPOSN_FROM_2	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
224	TPOSN_SUB_FROM_2	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
225	TCTYP_FROM_2	☐	TCTYP	TCTYP	CHAR	4	0	Trading Contract: Trading Contract Type
226	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
227	CHANGE_INFOS	☐	CHANGE_INFOS	KBFLAG	RAW	2	0	Bit Encrypted Flags for WBHI
228	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
229	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
230	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
231	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
232	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
233	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
234	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
235	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
236	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
237	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
238	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
239	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
240	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
241	WUVPRS	☐	WB2UVPRS	WB2UVPRS	CHAR	1	0	Global Trade: Incompleteness Price Determination
242	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
243	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
244	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
245	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
246	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
247	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
248	KMPMG_SD	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
249	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
250	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
251	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
252	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
253	EFFWR_SD	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
254	EFFWR_MM	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
255	COMMODITY	☐	WCOMMODITY	WCOMMODITY	CHAR	16	0	Commodity Definition
256	SKTOF_SD	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
257	SKTOF_MM	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
258	MWSBP_MM	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
259	MWSBP_SD	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
260	TXJCD_MM	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
261	.INCLU--AP	☐				0	0	WBHI Fields for Configuration in Trading Contract
262	.INCLUDE	☐				0	0	WBHI: Fields for Variant Configuration
263	CUOBJ_SD	☐	WB2B_VC_CUOBJ_SD	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ SD Side
264	CUOBJ_MM	☐	WB2B_VC_CUOBJ_MM	CUOBJ	NUMC	18	0	Configuration in the Trading Contract: CUOBJ MM Side
265	.INCLU-_GT	☐				0	0	Trading Contract: Dynamic Item Data
266	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
267	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
268	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
269	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
270	WBHK_TKWAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
271	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
272	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
273	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
274	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
275	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
276	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
277	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
278	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number

History

Last changed by/on	SAP	20130529
SAP Release Created in