Data Element list used by SAP ABAP Table MC46GT0ITM (Global Trade Management Extraction (Item Data))
SAP ABAP Table 
MC46GT0ITM (Global Trade Management Extraction (Item Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 5 | Data Element |
ANGNR | Quotation Number | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 8 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 9 | Data Element |
AUSCH | Bid invitation number | |
| 10 | Data Element |
BRGEW | Gross weight | |
| 11 | Data Element |
BRGEW_AP | Gross weight of item | |
| 12 | Data Element |
BSARK | Customer Order Type | |
| 13 | Data Element |
BSART | Order Type (Purchasing) | |
| 14 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 15 | Data Element |
BSTAE | Confirmation Control Key | |
| 16 | Data Element |
BSTDK | Customer purchase order date | |
| 17 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 18 | Data Element |
BSTKD | Customer purchase order number | |
| 19 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 20 | Data Element |
BSTME | Order unit | |
| 21 | Data Element |
BTBSTA | Trading Contract: Application Status | |
| 22 | Data Element |
BUDAT | Posting Date in the Document | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 25 | Data Element |
BWTAR_D | Valuation type | |
| 26 | Data Element |
BWTTY_D | Valuation Category | |
| 27 | Data Element |
CHARG_D | Batch Number | |
| 28 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 29 | Data Element |
CMNGV | Next date | |
| 30 | Data Element |
CMNUP | Date of next credit check of document | |
| 31 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 32 | Data Element |
DATAB | Valid-From Date | |
| 33 | Data Element |
DATBI | Valid To Date | |
| 34 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 35 | Data Element |
EKGRP | Purchasing group | |
| 36 | Data Element |
EKORG | Purchasing organization | |
| 37 | Data Element |
ELIFN | Vendor's account number | |
| 38 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 39 | Data Element |
ENTGE | Net Weight | |
| 40 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 41 | Data Element |
EVERS | Shipping Instructions | |
| 42 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 43 | Data Element |
EXPOFO | External Portfolio Number | |
| 44 | Data Element |
FAKSK | Billing block in SD document | |
| 45 | Data Element |
FAKSP_AP | Billing block for item | |
| 46 | Data Element |
FTBCODE | Code for country of destination | |
| 47 | Data Element |
GEWEI | Weight Unit | |
| 48 | Data Element |
GRUPP_CM | Customer credit group | |
| 49 | Data Element |
GSBER | Business Area | |
| 50 | Data Element |
GTCANCEL | Indicator: Data Record Cancelation | |
| 51 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 52 | Data Element |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
| 53 | Data Element |
HKPSTP | Trading Contract: Item Category | |
| 54 | Data Element |
HLAND | Delivering country | |
| 55 | Data Element |
HWAER | Local Currency | |
| 56 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 57 | Data Element |
KBELN | Number of pricing document | |
| 58 | Data Element |
KBELP | Item Number of Pricing Document | |
| 59 | Data Element |
KKBER | Credit control area | |
| 60 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 61 | Data Element |
KNTTP | Account assignment category | |
| 62 | Data Element |
KOKRS | Controlling Area | |
| 63 | Data Element |
KOSTL | Cost Center | |
| 64 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 65 | Data Element |
KUNAG | Sold-to party | |
| 66 | Data Element |
KUNAG | Sold-to party | |
| 67 | Data Element |
KUNNR | Customer Number | |
| 68 | Data Element |
KUNRE | Bill-to party | |
| 69 | Data Element |
KUNRG | Payer | |
| 70 | Data Element |
KUNWE | Ship-to party | |
| 71 | Data Element |
KURRF | Exchange rate for FI postings | |
| 72 | Data Element |
KURST | Exchange Rate Type | |
| 73 | Data Element |
KURST | Exchange Rate Type | |
| 74 | Data Element |
KVGR1 | Customer group 1 | |
| 75 | Data Element |
KVGR2 | Customer group 2 | |
| 76 | Data Element |
KVGR3 | Customer group 3 | |
| 77 | Data Element |
KVGR4 | Customer group 4 | |
| 78 | Data Element |
KVGR5 | Customer group 5 | |
| 79 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 80 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 81 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 82 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 83 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 84 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 85 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 86 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 87 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 88 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 89 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 90 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 91 | Data Element |
LAND1 | Country Key | |
| 92 | Data Element |
LAND1TX | Tax Destination Country | |
| 93 | Data Element |
LAND1TX | Tax Destination Country | |
| 94 | Data Element |
LANDL | Supplying Country | |
| 95 | Data Element |
LANDTX | Tax Departure Country | |
| 96 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 97 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 98 | Data Element |
LGORT_D | Storage location | |
| 99 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 100 | Data Element |
LIFRE | Different Invoicing Party | |
| 101 | Data Element |
LIFSK | Delivery block (document header) | |
| 102 | Data Element |
LLIEF | Supplying Vendor | |
| 103 | Data Element |
LOGSYS | Logical system | |
| 104 | Data Element |
MANDT | Client | |
| 105 | Data Element |
MATKL | Material Group | |
| 106 | Data Element |
MATNR | Material Number | |
| 107 | Data Element |
MATNR_KU | Customer Material Number | |
| 108 | Data Element |
MATWA | Material entered | |
| 109 | Data Element |
MEINS | Base Unit of Measure | |
| 110 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 111 | Data Element |
MMWRS | Trading Contract: Purchasing Currency | |
| 112 | Data Element |
MVGR1 | Material group 1 | |
| 113 | Data Element |
MVGR2 | Material group 2 | |
| 114 | Data Element |
MVGR3 | Material group 3 | |
| 115 | Data Element |
MVGR4 | Material group 4 | |
| 116 | Data Element |
MVGR5 | Material group 5 | |
| 117 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 118 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 119 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 120 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 121 | Data Element |
NTGEW_AP | Net weight of item | |
| 122 | Data Element |
PRCTR | Profit Center | |
| 123 | Data Element |
PRODH_D | Product Hierarchy | |
| 124 | Data Element |
PZUSTP | Portfolio: Responsibility for Current Portfolio | |
| 125 | Data Element |
RETPO | Returns Item | |
| 126 | Data Element |
RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 127 | Data Element |
RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 128 | Data Element |
RFMNG_SD | Referenced quantity in base unit of measure | |
| 129 | Data Element |
ROUTE | Route | |
| 130 | Data Element |
SCHZW_BSEG | Payment Method | |
| 131 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 132 | Data Element |
SPART | Division | |
| 133 | Data Element |
STNUM | Bill of Material | |
| 134 | Data Element |
STWAE | Statistics currency | |
| 135 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 136 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 137 | Data Element |
TAXMT | Tax classification material | |
| 138 | Data Element |
TCCAT | Trading Contract: Contract Category | |
| 139 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 140 | Data Element |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
| 141 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 142 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 143 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 144 | Data Element |
TKSACHB | Trading Contract: Person Responsible | |
| 145 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 146 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 147 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 148 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 149 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 150 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 151 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 152 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 153 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 154 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 155 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 156 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 157 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 158 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 159 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 160 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 161 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 162 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 163 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 164 | Data Element |
UPDKZ_D | Update indicator | |
| 165 | Data Element |
VALDT | Fixed value date | |
| 166 | Data Element |
VALDT | Fixed value date | |
| 167 | Data Element |
VKBUR | Sales office | |
| 168 | Data Element |
VKGRP | Sales group | |
| 169 | Data Element |
VKORG | Sales Organization | |
| 170 | Data Element |
VSBED | Shipping conditions | |
| 171 | Data Element |
VTWEG | Distribution Channel | |
| 172 | Data Element |
WAERK | SD document currency | |
| 173 | Data Element |
WAERS | Currency Key | |
| 174 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 175 | Data Element |
WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
| 176 | Data Element |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
| 177 | Data Element |
WB2_DZTERM_MM | Terms of Payment Key Purchasing | |
| 178 | Data Element |
WB2_DZTERM_SD | Terms Of Payment Key Sales | |
| 179 | Data Element |
WB2_INCO1_MM | Incoterms Part 1 Purchasing | |
| 180 | Data Element |
WB2_INCO1_SD | Incoterms Part 1 Sales | |
| 181 | Data Element |
WB2_INCO2_MM | Incoterms Part 2 Purchasing | |
| 182 | Data Element |
WB2_INCO2_SD | Incoterms Part 2 Sales | |
| 183 | Data Element |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 184 | Data Element |
WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
| 185 | Data Element |
WB2_SIDE | Side | |
| 186 | Data Element |
WB2_SIDE | Side | |
| 187 | Data Element |
WB2_STEP_PO | Step for MM Document Follow-On Document Generation | |
| 188 | Data Element |
WB2_STEP_SO | Step for SD Document Follow-On Document Generation | |
| 189 | Data Element |
WB2_TCGROUP | Trading Contract Group | |
| 190 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 191 | Data Element |
WERKS_D | Plant | |
| 192 | Data Element |
WLFSPG | Vendor billing document block: Document header | |
| 193 | Data Element |
WWERT_D | Translation date | |
| 194 | Data Element |
XCHPF | Batch management requirement indicator |
