SAP ABAP View WB2_V_MKPF_MSEG (Data Selection 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

View Type	D	Database View
Database View	WB2_V_MKPF_MSEG
Short Description	Data Selection from Material Documents
Root table	MKPF	Header: Material Document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	MKPF	MKPF
2	MSEG
3	WBGT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	MSEG	MANDT	JL	EQ				0	0
2	MKPF	MANDT	JR	EQ			AND	0	0
3	MSEG	MBLNR	JL	EQ				0	0
4	MKPF	MBLNR	JR	EQ			AND	0	0
5	MSEG	MJAHR	JL	EQ				0	0
6	MKPF	MJAHR	JR	EQ			AND	0	0
7	WBGT	MANDT	JL	EQ				0	0
8	MKPF	MANDT	JR	EQ			AND	0	0
9	WBGT	VBELN	JL	EQ				0	0
10	MKPF	MBLNR	JR	EQ			AND	0	0
11	WBGT	GJAHR	JL	EQ				0	0
12	MKPF	MJAHR	JR	EQ			AND	0	0
13	WBGT	DOC_TYPE		EQ	'G'		OR	0	0
14	WBGT	DOC_TYPE		EQ	'L'		OR	0	0
15	WBGT	DOC_TYPE		EQ	'L1'		AND	0	0
16	WBGT	POSNR		EQ	'000000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	MKPF	MANDT		☐	MANDT	☐	Client
2	MBLNR	MKPF	MBLNR		☐	MBLNR	☐	Number of Material Document
3	MJAHR	MKPF	MJAHR		☐	MJAHR	☐	Year of material document
4	MANDT_I	MSEG	MANDT		☐	MANDT	☐	Client
5	MBLNR_I	MSEG	MBLNR		☐	MBLNR	☐	Number of Material Document
6	MJAHR_I	MSEG	MJAHR		☐	MJAHR	☐	Year of material document
7	ZEILE_I	MSEG	ZEILE		☐	MBLPO	☐	Item in material document
8	MANDT_W	WBGT	MANDT		☐	MANDT	☐	Client
9	DOC_TYPE_W	WBGT	DOC_TYPE		☐	WB2_DOC_TYPE	☐	Document Type
10	VBELN_W	WBGT	VBELN		☐	WB2_DOCUMENT_NUMBER	☐	General Document Number
11	POSNR_W	WBGT	POSNR		☐	WB2_DOCUMENT_ITEM	☐	Item Number of a Document
12	POSNR_SUB_W	WBGT	POSNR_SUB		☐	WB2_SUB_ITEM	☐	Sub-Item Number of a Document
13	GJAHR_W	WBGT	GJAHR		☐	GJAHR	☐	Fiscal Year
14	VGART	MKPF	VGART		☐	VGART	☐	Transaction/Event Type
15	BLART	MKPF	BLART		☐	BLART	☐	Document type
16	BLAUM	MKPF	BLAUM		☐	BLAUM	☐	Document type of revaluation document
17	BLDAT	MKPF	BLDAT		☐	BLDAT	☐	Document Date in Document
18	BUDAT	MKPF	BUDAT		☐	BUDAT	☐	Posting Date in the Document
19	CPUDT	MKPF	CPUDT		☐	CPUDT	☐	Accounting document entry date
20	CPUTM	MKPF	CPUTM		☐	CPUTM	☐	Time of data entry
21	AEDAT	MKPF	AEDAT		☐	AEDAT	☐	Last Changed On
22	USNAM	MKPF	USNAM		☐	USNAM	☐	User name
23	TCODE	MKPF	TCODE		☐	CHAR4	☐	Not More Closely Defined Area, Possibly Used for Patchlevels
24	XBLNR	MKPF	XBLNR		☐	XBLNR1	☐	Reference Document Number
25	BKTXT	MKPF	BKTXT		☐	BKTXT	☐	Document Header Text
26	FRATH	MKPF	FRATH		☐	FRATH	☐	Unplanned Delivery Costs
27	FRBNR	MKPF	FRBNR		☐	FRBNR1	☐	Number of Bill of Lading at Time of Goods Receipt
28	WEVER	MKPF	WEVER		☐	WEVER	☐	Version for Printing GR/GI Slip
29	XABLN	MKPF	XABLN		☐	XABLN	☐	Goods receipt/issue slip number
30	AWSYS	MKPF	AWSYS		☐	LOGSYSTEM	☐	Logical System
31	BLA2D	MKPF	BLA2D		☐	BLA2D	☐	Doc. type for additional doc. in purchase account management
32	TCODE2	MKPF	TCODE2		☐	TCODE	☐	Transaction Code
33	BFWMS	MKPF	BFWMS		☐	BFWMS	☐	Control posting for external WMS
34	EXNUM	MKPF	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
35	LINE_ID_I	MSEG	LINE_ID		☐	MB_LINE_ID	☐	Unique identification of document line
36	PARENT_ID_I	MSEG	PARENT_ID		☐	MB_PARENT_ID	☐	Identifier of immediately superior line
37	LINE_DEPTH_I	MSEG	LINE_DEPTH		☐	MB_LINE_DEPTH	☐	Hierarchy level of line in document
38	BWART_I	MSEG	BWART		☐	BWART	☐	Movement type (inventory management)
39	XAUTO_I	MSEG	XAUTO		☐	MB_XAUTO	☐	Item automatically created
40	MATNR_I	MSEG	MATNR		☐	MATNR	☐	Material Number
41	WERKS_I	MSEG	WERKS		☐	WERKS_D	☐	Plant
42	LGORT_I	MSEG	LGORT		☐	LGORT_D	☐	Storage location
43	CHARG_I	MSEG	CHARG		☐	CHARG_D	☐	Batch Number
44	INSMK_I	MSEG	INSMK		☐	MB_INSMK	☐	Stock Type
45	ZUSCH_I	MSEG	ZUSCH		☐	DZUSCH	☐	Batch status key
46	ZUSTD_I	MSEG	ZUSTD		☐	DZUSTD	☐	Batch in Restricted-Use Stock
47	SOBKZ_I	MSEG	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
48	LIFNR_I	MSEG	LIFNR		☐	ELIFN	☐	Vendor's account number
49	KUNNR_I	MSEG	KUNNR		☐	EKUNN	☐	Account number of customer
50	KDAUF_I	MSEG	KDAUF		☐	KDAUF	☐	Sales Order Number
51	KDPOS_I	MSEG	KDPOS		☐	KDPOS	☐	Item number in Sales Order
52	KDEIN_I	MSEG	KDEIN		☐	KDEIN	☐	Delivery schedule for sales order
53	PLPLA_I	MSEG	PLPLA		☐	PLPLA	☐	Distribution of Differences
54	SHKZG_I	MSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
55	WAERS_I	MSEG	WAERS		☐	WAERS	☐	Currency Key
56	DMBTR_I	MSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
57	BNBTR_I	MSEG	BNBTR		☐	BNBTR	☐	Delivery costs in local currency
58	BUALT_I	MSEG	BUALT		☐	BUALT	☐	Amount posted in alternative price control
59	SHKUM_I	MSEG	SHKUM		☐	SHKUM	☐	Debit/credit indicator in revaluation
60	DMBUM_I	MSEG	DMBUM		☐	DMBUM	☐	Revaluation amount on back-posting to a previous period
61	BWTAR_I	MSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
62	MENGE_I	MSEG	MENGE		☐	MENGE_D	☐	Quantity
63	MEINS_I	MSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
64	ERFMG_I	MSEG	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
65	ERFME_I	MSEG	ERFME		☐	ERFME	☐	Unit of entry
66	BPMNG_I	MSEG	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
67	BPRME_I	MSEG	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
68	EBELN_I	MSEG	EBELN		☐	BSTNR	☐	Purchase order number
69	EBELP_I	MSEG	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
70	LFBJA_I	MSEG	LFBJA		☐	LFBJA	☐	Fiscal Year of a Reference Document
71	LFBNR_I	MSEG	LFBNR		☐	LFBNR	☐	Document number of a reference document
72	LFPOS_I	MSEG	LFPOS		☐	LFPOS	☐	Item of a reference document
73	SJAHR_I	MSEG	SJAHR		☐	MJAHR	☐	Year of material document
74	SMBLN_I	MSEG	SMBLN		☐	MBLNR	☐	Number of Material Document
75	SMBLP_I	MSEG	SMBLP		☐	MBLPO	☐	Item in material document
76	ELIKZ_I	MSEG	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
77	SGTXT_I	MSEG	SGTXT		☐	SGTXT	☐	Item Text
78	EQUNR_I	MSEG	EQUNR		☐	EQUNR	☐	Equipment Number
79	WEMPF_I	MSEG	WEMPF		☐	WEMPF	☐	Goods recipient
80	ABLAD_I	MSEG	ABLAD		☐	ABLAD	☐	Unloading Point
81	GSBER_I	MSEG	GSBER		☐	GSBER	☐	Business Area
82	KOKRS_I	MSEG	KOKRS		☐	KOKRS	☐	Controlling Area
83	PARGB_I	MSEG	PARGB		☐	PARGB	☐	Trading partner's business area
84	PARBU_I	MSEG	PARBU		☐	PARBU	☐	Clearing company code
85	KOSTL_I	MSEG	KOSTL		☐	KOSTL	☐	Cost Center
86	PROJN_I	MSEG	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
87	AUFNR_I	MSEG	AUFNR		☐	AUFNR	☐	Order Number
88	ANLN1_I	MSEG	ANLN1		☐	ANLN1	☐	Main Asset Number
89	ANLN2_I	MSEG	ANLN2		☐	ANLN2	☐	Asset Subnumber
90	XSKST_I	MSEG	XSKST		☐	XSKST	☐	Indicator: Statistical Posting to Cost Center
91	XSAUF_I	MSEG	XSAUF		☐	XSAUF	☐	Indicator: Posting to Order Is Statistical
92	XSPRO_I	MSEG	XSPRO		☐	XSPRO	☐	Indicator: Posting to Project Is Statistical
93	XSERG_I	MSEG	XSERG		☐	XSERG	☐	Indicator: Posting to Profitability Analysis Is Statistical
94	GJAHR_I	MSEG	GJAHR		☐	GJAHR	☐	Fiscal Year
95	XRUEM_I	MSEG	XRUEM		☐	XRUEM	☐	Allow Posting to Previous Period (Backposting)
96	XRUEJ_I	MSEG	XRUEJ		☐	XRUEJ	☐	Indicator: post to previous year
97	BUKRS_I	MSEG	BUKRS		☐	BUKRS	☐	Company Code
98	BELNR_I	MSEG	BELNR		☐	BELNR_D	☐	Accounting Document Number
99	BUZEI_I	MSEG	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
100	BELUM_I	MSEG	BELUM		☐	BELNR_D	☐	Accounting Document Number
101	BUZUM_I	MSEG	BUZUM		☐	BUZEI	☐	Number of Line Item Within Accounting Document
102	RSNUM_I	MSEG	RSNUM		☐	RSNUM	☐	Number of reservation/dependent requirements
103	RSPOS_I	MSEG	RSPOS		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
104	KZEAR_I	MSEG	KZEAR		☐	KZEAR	☐	Final issue for this reservation
105	PBAMG_I	MSEG	PBAMG		☐	MENGE_D	☐	Quantity
106	KZSTR_I	MSEG	KZSTR		☐	KZSTR	☐	Transaction/event is relevant to statistics
107	UMMAT_I	MSEG	UMMAT		☐	UMMAT	☐	Receiving/issuing material
108	UMWRK_I	MSEG	UMWRK		☐	UMWRK	☐	Receiving plant/issuing plant
109	UMLGO_I	MSEG	UMLGO		☐	UMLGO	☐	Receiving/issuing storage location
110	UMCHA_I	MSEG	UMCHA		☐	UMCHA	☐	Receiving/issuing batch
111	UMZST_I	MSEG	UMZST		☐	UMZST	☐	Status of receiving batch
112	UMZUS_I	MSEG	UMZUS		☐	UMZUS	☐	Status key of transfer batch
113	UMBAR_I	MSEG	UMBAR		☐	UMBAR	☐	Valuation type of transfer batch
114	UMSOK_I	MSEG	UMSOK		☐	UMSOK	☐	Special stock indicator for physical stock transfer
115	KZBEW_I	MSEG	KZBEW		☐	KZBEW	☐	Movement Indicator
116	KZVBR_I	MSEG	KZVBR		☐	KZVBR	☐	Consumption posting
117	KZZUG_I	MSEG	KZZUG		☐	KZZUG	☐	Receipt indicator
118	WEUNB_I	MSEG	WEUNB		☐	WEUNB	☐	Goods Receipt, Non-Valuated
119	PALAN_I	MSEG	PALAN		☐	PALAN	☐	WMS Number of pallets
120	LGNUM_I	MSEG	LGNUM		☐	LGNUM	☐	Warehouse Number / Warehouse Complex
121	LGTYP_I	MSEG	LGTYP		☐	LGTYP	☐	Storage Type
122	LGPLA_I	MSEG	LGPLA		☐	LGPLA	☐	Storage Bin
123	BESTQ_I	MSEG	BESTQ		☐	BESTQ	☐	Stock Category in the Warehouse Management System
124	BWLVS_I	MSEG	BWLVS		☐	BWLVS	☐	Movement Type for Warehouse Management
125	TBNUM_I	MSEG	TBNUM		☐	TBNUM	☐	Transfer Requirement Number
126	TBPOS_I	MSEG	TBPOS		☐	TBPOS	☐	Transfer Requirement Item
127	XBLVS_I	MSEG	XBLVS		☐	XBLVS	☐	Indicator: posting in warehouse management system
128	VSCHN_I	MSEG	VSCHN		☐	T333_VSCHN	☐	Ind: interim storage posting for source stor.type and bin
129	NSCHN_I	MSEG	NSCHN		☐	T333_NSCHN	☐	Ind.: interim storage posting for dest.stor.type and bin
130	DYPLA_I	MSEG	DYPLA		☐	DYPLA	☐	Indicator: dynamic storage bin
131	UBNUM_I	MSEG	UBNUM		☐	UBNUM	☐	Posting Change Number
132	TBPRI_I	MSEG	TBPRI		☐	TBPRI	☐	Transfer Priority
133	TANUM_I	MSEG	TANUM		☐	TANUM	☐	Transfer Order Number
134	WEANZ_I	MSEG	WEANZ		☐	WEANZ	☐	Number of GR/GI slips to be printed
135	GRUND_I	MSEG	GRUND		☐	MB_GRBEW	☐	Reason for movement
136	EVERS_I	MSEG	EVERS		☐	EVERS	☐	Shipping Instructions
137	EVERE_I	MSEG	EVERE		☐	EVERE	☐	Compliance with Shipping Instructions
138	IMKEY_I	MSEG	IMKEY		☐	IMKEY	☐	Internal Key for Real Estate Object
139	KSTRG_I	MSEG	KSTRG		☐	KSTRG	☐	Cost Object
140	PAOBJNR_I	MSEG	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
141	PRCTR_I	MSEG	PRCTR		☐	PRCTR	☐	Profit Center
142	PS_PSP_PNR_I	MSEG	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
143	NPLNR_I	MSEG	NPLNR		☐	NPLNR	☐	Network Number for Account Assignment
144	AUFPL_I	MSEG	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
145	APLZL_I	MSEG	APLZL		☐	CIM_COUNT	☐	Internal counter
146	AUFPS_I	MSEG	AUFPS		☐	CO_POSNR	☐	Order item number
147	VPTNR_I	MSEG	VPTNR		☐	JV_PART	☐	Partner account number
148	FIPOS_I	MSEG	FIPOS		☐	FIPOS	☐	Commitment Item
149	SAKTO_I	MSEG	SAKTO		☐	SAKNR	☐	G/L Account Number
150	BSTMG_I	MSEG	BSTMG		☐	MB_BSTMG	☐	Goods receipt quantity in order unit
151	BSTME_I	MSEG	BSTME		☐	BSTME	☐	Order unit
152	XWSBR_I	MSEG	XWSBR		☐	XWSBR	☐	Reversal of GR allowed for GR-based IV despite invoice
153	EMLIF_I	MSEG	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
154	EXBWR_I	MSEG	EXBWR		☐	EXBWR	☐	Externally Entered Posting Amount in Local Currency
155	VKWRT_I	MSEG	VKWRT		☐	VKWRT	☐	Value at sales prices including value-added tax
156	AKTNR_I	MSEG	AKTNR		☐	WAKTION	☐	Promotion
157	ZEKKN_I	MSEG	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
158	VFDAT_I	MSEG	VFDAT		☐	VFDAT	☐	Shelf Life Expiration or Best-Before Date
159	CUOBJ_CH_I	MSEG	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
160	EXVKW_I	MSEG	EXVKW		☐	EXVKW	☐	Externally Entered Sales Value in Local Currency
161	PPRCTR_I	MSEG	PPRCTR		☐	PPRCTR	☐	Partner Profit Center
162	RSART_I	MSEG	RSART		☐	RSART	☐	Record type
163	GEBER_I	MSEG	GEBER		☐	BP_GEBER	☐	Fund
164	FISTL_I	MSEG	FISTL		☐	FISTL	☐	Funds Center
165	MATBF_I	MSEG	MATBF		☐	MATBF	☐	Material in Respect of Which Stock is Managed
166	UMMAB_I	MSEG	UMMAB		☐	UMMAT	☐	Receiving/issuing material
167	BUSTM_I	MSEG	BUSTM		☐	BUSTM	☐	Posting string for quantities
168	BUSTW_I	MSEG	BUSTW		☐	BUSTW	☐	Posting string for values
169	MENGU_I	MSEG	MENGU		☐	MENGU	☐	Quantity Updating in Material Master Record
170	WERTU_I	MSEG	WERTU		☐	WERTU	☐	Value Updating in Material Master Record
171	LBKUM_I	MSEG	LBKUM		☐	LBKUM_MSEG	☐	Total valuated stock before the posting
172	SALK3_I	MSEG	SALK3		☐	SALK3_MSEG	☐	Value of total valuated stock before the posting
173	VPRSV_I	MSEG	VPRSV		☐	VPRSV	☐	Price control indicator
174	FKBER_I	MSEG	FKBER		☐	FKBER	☐	Functional Area
175	DABRBZ_I	MSEG	DABRBZ		☐	DABRBEZ	☐	Reference date for settlement
176	VKWRA_I	MSEG	VKWRA		☐	VKWRA	☐	Value at sales prices excluding value-added tax
177	DABRZ_I	MSEG	DABRZ		☐	DABRBEZ	☐	Reference date for settlement
178	XBEAU_I	MSEG	XBEAU		☐	XBEAU	☐	Purchase order created at time of goods receipt
179	LSMNG_I	MSEG	LSMNG		☐	LSMNG	☐	Quantity in Unit of Measure from Delivery Note
180	LSMEH_I	MSEG	LSMEH		☐	LSMEH	☐	Unit of Measure From Delivery Note
181	KZBWS_I	MSEG	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
182	QINSPST_I	MSEG	QINSPST		☐	QINSPST	☐	Status of Goods Receipt Inspection
183	URZEI_I	MSEG	URZEI		☐	URZEI	☐	Original line in material document
184	J_1BEXBASE_I	MSEG	J_1BEXBASE		☐	J_1BEXBASE	☐	Alternate base amount in document currency
185	MWSKZ_I	MSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
186	TXJCD_I	MSEG	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
187	EMATN_I	MSEG	EMATN		☐	EMATN	☐	Material number corresponding to manufacturer part number
188	J_1AGIRUPD_I	MSEG	J_1AGIRUPD		☐	J_1AGIRUPD	☐	Goods issue revaluation performed
189	VKMWS_I	MSEG	VKMWS		☐	MWSKZ	☐	Tax on sales/purchases code
190	HSDAT_I	MSEG	HSDAT		☐	HSDAT	☐	Date of Manufacture
191	BERKZ_I	MSEG	BERKZ		☐	BERKZ	☐	Material Staging Indicator for Production Supply
192	MAT_KDAUF_I	MSEG	MAT_KDAUF		☐	MAT_KDAUF	☐	Sales order number of valuated sales order stock
193	MAT_KDPOS_I	MSEG	MAT_KDPOS		☐	MAT_KDPOS	☐	Sales Order Item of Valuated Sales Order Stock
194	MAT_PSPNR_I	MSEG	MAT_PSPNR		☐	MAT_PSPNR	☐	Valuated customer stock WBS element
195	XWOFF_I	MSEG	XWOFF		☐	XWOFF	☐	Calculation of val. open
196	BEMOT_I	MSEG	BEMOT		☐	BEMOT	☐	Accounting Indicator
197	PRZNR_I	MSEG	PRZNR		☐	CO_PRZNR	☐	Business Process
198	LLIEF_I	MSEG	LLIEF		☐	LLIEF	☐	Supplying Vendor
199	LSTAR_I	MSEG	LSTAR		☐	LSTAR	☐	Activity Type
200	XOBEW_I	MSEG	XOBEW		☐	XOBEW	☐	Vendor Stock Valuation Indicator
201	TKONN_W	WBGT	TKONN		☐	TKONN	☐	Trading Contract: Trading Contract Number
202	TPOSN_W	WBGT	TPOSN		☐	TPOSN	☐	Trading Contract: Item Number
203	TPOSN_SUB_W	WBGT	TPOSN_SUB		☐	TPOSN_SUB	☐	Trading Contract: Sub-Item Number
204	ERNAM_W	WBGT	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
205	ERDAT_W	WBGT	ERDAT		☐	ERDAT	☐	Date on which the record was created
206	TEW_TYPE_W	WBGT	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
207	SCENARIO_W	WBGT	SCENARIO		☐	WB2_BUSINESS_SCENARIO	☐	Business Scenario
208	TKONN_EX_W	WBGT	TKONN_EX		☐	TKONN_EX	☐	Trading Contract: External Document Number
209	COMPLETE_W	WBGT	COMPLETE		☐	WB2_DOCUMENT_COMPLETE_2	☐	Global Trade: Item Closed
210	ERROR_TEW_W	WBGT	ERROR_TEW		☐	WB2B_ERROR_TEW	☐	Global Trade: Error in Follow-On Document Creation
211	BUSINESS_STEP_W	WBGT	BUSINESS_STEP		☐	WB2_STEP	☐	Business Process Step
212	MASTER_STEP_W	WBGT	MASTER_STEP		☐	WB2_MASTER_STEP	☐	Main Step
213	PRE_STEP_W	WBGT	PRE_STEP		☐	WB2_PRE_STEP	☐	Previous Step of Business Process

Maintenance Status

Access

☑   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	46C