SAP ABAP View MGV_WBHI (Selection WBHI with material version, see: http://material)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
LO-MD-MM (Application Component) Material Master
⤷
MGV_MATNR (Package) Material number conversion (long mat. no.)

⤷

⤷

Basic Data
View Type | D | Database View |
Database View | MGV_WBHI | |
Short Description | Selection WBHI with material version, see: http://material | |
Root table | WBHI | Trading Contract: Item Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
WBHI | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
MATNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
MATNR_INT | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
* | |||||
2 | ![]() |
![]() |
MANDT | MANDT | Client | |||
3 | ![]() |
![]() |
TKONN | TKONN | Trading Contract: Trading Contract Number | |||
4 | ![]() |
![]() |
TPOSN | TPOSN | Trading Contract: Item Number | |||
5 | ![]() |
![]() |
TPOSN_SUB | TPOSN_SUB | Trading Contract: Sub-Item Number | |||
6 | ![]() |
![]() |
MATNR | MATNR | Material Number | |||
7 | ![]() |
![]() |
WERKS | WERKS_D | Plant | |||
8 | ![]() |
![]() |
LGORT | LGORT_D | Storage location | |||
9 | ![]() |
![]() |
KWMENG | WKWMENG | Cumulative Order Quantity in Sales Units | |||
10 | ![]() |
![]() |
VRKME | VRKME | Sales unit | |||
11 | ![]() |
![]() |
UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
12 | ![]() |
![]() |
UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
13 | ![]() |
![]() |
BASIS_MEINS | MEINS | Base Unit of Measure | |||
14 | ![]() |
![]() |
ARKTX | ARKTX | Short text for sales order item | |||
15 | ![]() |
![]() |
BWTAR | BWTAR_D | Valuation type | |||
16 | ![]() |
![]() |
CHARG | CHARG_D | Batch Number | |||
17 | ![]() |
![]() |
GROES | GROES | Size/dimensions | |||
18 | ![]() |
![]() |
MENGE | BSMNG | Quantity ordered against this purchase requisition | |||
19 | ![]() |
![]() |
MEINS | BSTME | Order unit | |||
20 | ![]() |
![]() |
BPRME_MM | BBPRM | Order Price Unit (purchasing) | |||
21 | ![]() |
![]() |
BPUMZ_MM | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
22 | ![]() |
![]() |
BPUMN_MM | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
23 | ![]() |
![]() |
UMREZ_MM | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
24 | ![]() |
![]() |
UMREN_MM | UMREN | Denominator for conversion to base units of measure | |||
25 | ![]() |
![]() |
PEINH_MM | EPEIN | Price unit | |||
26 | ![]() |
![]() |
NETPR_MM | MMBTR | Trading Contract: Purchase Price | |||
27 | ![]() |
![]() |
WAERS_MM | MMWRS | Trading Contract: Purchasing Currency | |||
28 | ![]() |
![]() |
NETPR_SD | SDBTR | Trading Contract: Sales Price | |||
29 | ![]() |
![]() |
ERNAM | ERNAM | Name of Person who Created the Object | |||
30 | ![]() |
![]() |
ERDAT | ERDAT | Date on which the record was created | |||
31 | ![]() |
![]() |
ERZET | ERZET | Entry time | |||
32 | ![]() |
![]() |
MATKL | MATKL | Material Group | |||
33 | ![]() |
![]() |
UEBTK_SD | UEBTK_V | Unlimited overdelivery allowed | |||
34 | ![]() |
![]() |
UEBTO_SD | UEBTO | Overdelivery Tolerance Limit | |||
35 | ![]() |
![]() |
UNTTO_SD | UNTTO | Underdelivery Tolerance Limit | |||
36 | ![]() |
![]() |
HKPSTP | HKPSTP | Trading Contract: Item Category | |||
37 | ![]() |
![]() |
FT_ITEM_COM | HKCOM | Trading Contract: Document is Complete | |||
38 | ![]() |
![]() |
ABGRU | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
39 | ![]() |
![]() |
PRODH | PRODH_D | Product Hierarchy | |||
40 | ![]() |
![]() |
KDMAT | MATNR_KU | Customer Material Number | |||
41 | ![]() |
![]() |
SPART | SPART | Division | |||
42 | ![]() |
![]() |
GSBER | GSBER | Business Area | |||
43 | ![]() |
![]() |
BRGEW | BRGEW_AP | Gross weight of item | |||
44 | ![]() |
![]() |
NTGEW | NTGEW_AP | Net weight of item | |||
45 | ![]() |
![]() |
GEWEI | GEWEI | Weight Unit | |||
46 | ![]() |
![]() |
VOLUM | VOLUM_AP | Volume of the item | |||
47 | ![]() |
![]() |
VOLEH | VOLEH | Volume unit | |||
48 | ![]() |
![]() |
TAXM1 | TAXMT | Tax classification material | |||
49 | ![]() |
![]() |
TAXM2 | TAXMT | Tax classification material | |||
50 | ![]() |
![]() |
TAXM3 | TAXMT | Tax classification material | |||
51 | ![]() |
![]() |
TAXM4 | TAXMT | Tax classification material | |||
52 | ![]() |
![]() |
TAXM5 | TAXMT | Tax classification material | |||
53 | ![]() |
![]() |
TAXM6 | TAXMT | Tax classification material | |||
54 | ![]() |
![]() |
TAXM7 | TAXMT | Tax classification material | |||
55 | ![]() |
![]() |
TAXM8 | TAXMT | Tax classification material | |||
56 | ![]() |
![]() |
TAXM9 | TAXMT | Tax classification material | |||
57 | ![]() |
![]() |
EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
58 | ![]() |
![]() |
PRCTR | PRCTR | Profit Center | |||
59 | ![]() |
![]() |
KOSTL | KOSTL | Cost Center | |||
60 | ![]() |
![]() |
MVGR1 | MVGR1 | Material group 1 | |||
61 | ![]() |
![]() |
MVGR2 | MVGR2 | Material group 2 | |||
62 | ![]() |
![]() |
MVGR3 | MVGR3 | Material group 3 | |||
63 | ![]() |
![]() |
MVGR4 | MVGR4 | Material group 4 | |||
64 | ![]() |
![]() |
MVGR5 | MVGR5 | Material group 5 | |||
65 | ![]() |
![]() |
FAKSP_SD | FAKSP_AP | Billing block for item | |||
66 | ![]() |
![]() |
ANTLF_SD | ANTLF | Maximum number of partial deliveries allowed per item | |||
67 | ![]() |
![]() |
KZTLF_SD | KZTLF | Partial delivery at item level | |||
68 | ![]() |
![]() |
VSTEL_SD | VSTEL | Shipping Point/Receiving Point | |||
69 | ![]() |
![]() |
ROUTE_SD | ROUTE | Route | |||
70 | ![]() |
![]() |
SDWRS | WAERK | SD document currency | |||
71 | ![]() |
![]() |
NETWRT_SD | WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |||
72 | ![]() |
![]() |
WAERS_PURCH | WAERS | Currency Key | |||
73 | ![]() |
![]() |
NETWRT_MM | BWERT | Net Order Value in PO Currency | |||
74 | ![]() |
![]() |
MWSKZ_MM | MWSKZ | Tax on sales/purchases code | |||
75 | ![]() |
![]() |
UEBTK_MM | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
76 | ![]() |
![]() |
UNTTO_MM | UNTTO | Underdelivery Tolerance Limit | |||
77 | ![]() |
![]() |
BWTTY_MM | BWTTY_D | Valuation Category | |||
78 | ![]() |
![]() |
PSTYP_MM | PSTYP | Item category in purchasing document | |||
79 | ![]() |
![]() |
KNTTP_MM | KNTTP | Account assignment category | |||
80 | ![]() |
![]() |
LEWED_MM | LEWED | Latest Possible Goods Receipt | |||
81 | ![]() |
![]() |
UEBTO_MM | UEBTO | Overdelivery Tolerance Limit | |||
82 | ![]() |
![]() |
KPEIN_SD | KPEIN | Condition pricing unit | |||
83 | ![]() |
![]() |
KMEIN_SD | KMEIN | Condition Unit | |||
84 | ![]() |
![]() |
BPUMZ_SD | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
85 | ![]() |
![]() |
BPUMN_SD | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
86 | ![]() |
![]() |
LOEKZ | WB2_DEL_IND | Deletion Indicator in Trading Contract | |||
87 | ![]() |
![]() |
KBELN | KBELN | Number of pricing document | |||
88 | ![]() |
![]() |
KBELP | KBELP | Item Number of Pricing Document | |||
89 | ![]() |
![]() |
NTGEW_MM | ENTGE | Net Weight | |||
90 | ![]() |
![]() |
BRGEW_MM | BRGEW | Gross weight | |||
91 | ![]() |
![]() |
VOLUM_MM | VOLUM | Volume | |||
92 | ![]() |
![]() |
PSTYP | PSTYP | Item category in purchasing document | |||
93 | ![]() |
![]() |
CUOBJ_CH | CUOBJ_CH | Internal object number of the batch classification | |||
94 | ![]() |
![]() |
NETWRT_IN_SDWRS | NETWR_AP | Net value of the order item in document currency | |||
95 | ![]() |
![]() |
PORTFOLIO | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |||
96 | ![]() |
![]() |
PORTFOLIO_DATE | WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |||
97 | ![]() |
![]() |
TKONN_FROM | TKONN_FROM | Trading Contract: Reference Document | |||
98 | ![]() |
![]() |
TPOSN_FROM | TPOSN_FROM | Trading Contract: Reference Item | |||
99 | ![]() |
![]() |
TPOSN_SUB_FROM | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |||
100 | ![]() |
![]() |
TCTYP_FROM | TCTYP | Trading Contract: Trading Contract Type | |||
101 | ![]() |
![]() |
SCENARIO | WB2_BUSINESS_SCENARIO | Business Scenario | |||
102 | ![]() |
![]() |
ASSOC_GROUP | WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |||
103 | ![]() |
![]() |
COMPLETE | WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |||
104 | ![]() |
![]() |
IDNLF | IDNLF | Material Number Used by Vendor | |||
105 | ![]() |
![]() |
NETWRT_IN_WAERS | NETWRT_MM | Global Trade: Value in PO Currency | |||
106 | ![]() |
![]() |
TKONN_FROM_2 | TKONN_FROM | Trading Contract: Reference Document | |||
107 | ![]() |
![]() |
TPOSN_FROM_2 | TPOSN_FROM | Trading Contract: Reference Item | |||
108 | ![]() |
![]() |
TPOSN_SUB_FROM_2 | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |||
109 | ![]() |
![]() |
TCTYP_FROM_2 | TCTYP | Trading Contract: Trading Contract Type | |||
110 | ![]() |
![]() |
MATWA | MATWA | Material entered | |||
111 | ![]() |
![]() |
CHANGE_INFOS | CHANGE_INFOS | Bit Encrypted Flags for WBHI | |||
112 | ![]() |
![]() |
KZWI1 | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
113 | ![]() |
![]() |
KZWI2 | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
114 | ![]() |
![]() |
KZWI3 | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
115 | ![]() |
![]() |
KZWI4 | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
116 | ![]() |
![]() |
KZWI5 | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
117 | ![]() |
![]() |
KZWI6 | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
118 | ![]() |
![]() |
KZWI1D | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
119 | ![]() |
![]() |
KZWI2D | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
120 | ![]() |
![]() |
KZWI3D | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
121 | ![]() |
![]() |
KZWI4D | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
122 | ![]() |
![]() |
KZWI5D | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
123 | ![]() |
![]() |
KZWI6D | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
124 | ![]() |
![]() |
UEPOS | UEPOS | Higher-level item in bill of material structures | |||
125 | ![]() |
![]() |
WUVPRS | WB2UVPRS | Global Trade: Incompleteness Price Determination | |||
126 | ![]() |
![]() |
KMPMG | KMPMG | Component Quantity | |||
127 | ![]() |
![]() |
FMENG | FMENG | Quantity is fixed | |||
128 | ![]() |
![]() |
STDAT | STDAT | Date of Bill of Material | |||
129 | ![]() |
![]() |
STLTY | STLTY | BOM Category | |||
130 | ![]() |
![]() |
STLNR | STNUM | Bill of Material | |||
131 | ![]() |
![]() |
STKEY | STKEY | Origin of the bill of material | |||
132 | ![]() |
![]() |
KMPMG_SD | KMPMG | Component Quantity | |||
133 | ![]() |
![]() |
PMATN | PMATN | Pricing Reference Material | |||
134 | ![]() |
![]() |
VKAUS | ABRVW | Usage Indicator | |||
135 | ![]() |
![]() |
POSEX | POSEX | Item Number of the Underlying Purchase Order | |||
136 | ![]() |
![]() |
PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
137 | ![]() |
![]() |
EFFWR_SD | EFFWR | Effective value of item | |||
138 | ![]() |
![]() |
EFFWR_MM | EFFWR | Effective value of item | |||
139 | ![]() |
![]() |
COMMODITY | WCOMMODITY | Commodity Definition | |||
140 | ![]() |
![]() |
SKTOF_SD | SKTOF | Cash discount indicator | |||
141 | ![]() |
![]() |
SKTOF_MM | SKTOF | Cash discount indicator | |||
142 | ![]() |
![]() |
MWSBP_MM | MWSBP | Tax amount in document currency | |||
143 | ![]() |
![]() |
MWSBP_SD | MWSBP | Tax amount in document currency | |||
144 | ![]() |
![]() |
TXJCD_MM | TXJCD | Tax Jurisdiction | |||
145 | ![]() |
![]() |
CUOBJ_SD | WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |||
146 | ![]() |
![]() |
CUOBJ_MM | WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |||
147 | ![]() |
![]() |
MATNR_EXT | MATNR_EXT | External Long Material Number | |||
148 | ![]() |
![]() |
MATNR_VERS | MATNR_VERS | Material Version Number | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |