Data Element list used by SAP ABAP Table MC46GT1ITM (TC Header Data for Item Data Extractor)
SAP ABAP Table 
MC46GT1ITM (TC Header Data for Item Data Extractor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
BSARK | Customer Order Type | |
| 6 | Data Element |
BTBSTA | Trading Contract: Application Status | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 10 | Data Element |
CMNGV | Next date | |
| 11 | Data Element |
CMNUP | Date of next credit check of document | |
| 12 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 13 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 14 | Data Element |
FAKSK | Billing block in SD document | |
| 15 | Data Element |
FTBCODE | Code for country of destination | |
| 16 | Data Element |
GRUPP_CM | Customer credit group | |
| 17 | Data Element |
HKCOM | Trading Contract: Document is Complete | |
| 18 | Data Element |
HKCOM_QUAN | Trading Contract: Quantities In Document Are Complete | |
| 19 | Data Element |
HLAND | Delivering country | |
| 20 | Data Element |
HWAER | Local Currency | |
| 21 | Data Element |
KKBER | Credit control area | |
| 22 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KUNAG | Sold-to party | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
KURRF | Exchange rate for FI postings | |
| 27 | Data Element |
KURST | Exchange Rate Type | |
| 28 | Data Element |
KURST | Exchange Rate Type | |
| 29 | Data Element |
KVGR1 | Customer group 1 | |
| 30 | Data Element |
KVGR2 | Customer group 2 | |
| 31 | Data Element |
KVGR3 | Customer group 3 | |
| 32 | Data Element |
KVGR4 | Customer group 4 | |
| 33 | Data Element |
KVGR5 | Customer group 5 | |
| 34 | Data Element |
LAND1TX | Tax Destination Country | |
| 35 | Data Element |
LAND1TX | Tax Destination Country | |
| 36 | Data Element |
LANDTX | Tax Departure Country | |
| 37 | Data Element |
LIFSK | Delivery block (document header) | |
| 38 | Data Element |
LOGSYS | Logical system | |
| 39 | Data Element |
SPART | Division | |
| 40 | Data Element |
STWAE | Statistics currency | |
| 41 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 42 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 43 | Data Element |
TCCAT | Trading Contract: Contract Category | |
| 44 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 45 | Data Element |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
| 46 | Data Element |
TKSACHB | Trading Contract: Person Responsible | |
| 47 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 48 | Data Element |
VKBUR | Sales office | |
| 49 | Data Element |
VKGRP | Sales group | |
| 50 | Data Element |
VKORG | Sales Organization | |
| 51 | Data Element |
VSBED | Shipping conditions | |
| 52 | Data Element |
VTWEG | Distribution Channel | |
| 53 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 54 | Data Element |
WB2_SIDE | Side | |
| 55 | Data Element |
WB2_SIDE | Side | |
| 56 | Data Element |
WB2_STEP_PO | Step for MM Document Follow-On Document Generation | |
| 57 | Data Element |
WB2_STEP_SO | Step for SD Document Follow-On Document Generation | |
| 58 | Data Element |
WB2_TCGROUP | Trading Contract Group | |
| 59 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 60 | Data Element |
WLFSPG | Vendor billing document block: Document header | |
| 61 | Data Element |
WWERT_D | Translation date |
