Data Element list used by SAP ABAP Table MC46GT2ITM (Item Data for Item Data Extractor)
SAP ABAP Table 
MC46GT2ITM (Item Data for Item Data Extractor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
BRGEW | Gross weight | |
| 3 | Data Element |
BRGEW_AP | Gross weight of item | |
| 4 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 7 | Data Element |
BWTAR_D | Valuation type | |
| 8 | Data Element |
BWTTY_D | Valuation Category | |
| 9 | Data Element |
CHARG_D | Batch Number | |
| 10 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 11 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 12 | Data Element |
ENTGE | Net Weight | |
| 13 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 14 | Data Element |
FAKSP_AP | Billing block for item | |
| 15 | Data Element |
GEWEI | Weight Unit | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKPSTP | Trading Contract: Item Category | |
| 18 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 19 | Data Element |
KBELN | Number of pricing document | |
| 20 | Data Element |
KBELP | Item Number of Pricing Document | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
KOSTL | Cost Center | |
| 23 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 24 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 25 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 26 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 27 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 28 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 29 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 30 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 31 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 32 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 33 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 34 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 35 | Data Element |
LANDL | Supplying Country | |
| 36 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 37 | Data Element |
LGORT_D | Storage location | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MATKL | Material Group | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MATNR_KU | Customer Material Number | |
| 42 | Data Element |
MATWA | Material entered | |
| 43 | Data Element |
MEINS | Base Unit of Measure | |
| 44 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 45 | Data Element |
MMWRS | Trading Contract: Purchasing Currency | |
| 46 | Data Element |
MVGR1 | Material group 1 | |
| 47 | Data Element |
MVGR2 | Material group 2 | |
| 48 | Data Element |
MVGR3 | Material group 3 | |
| 49 | Data Element |
MVGR4 | Material group 4 | |
| 50 | Data Element |
MVGR5 | Material group 5 | |
| 51 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 52 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | |
| 53 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 54 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 55 | Data Element |
NTGEW_AP | Net weight of item | |
| 56 | Data Element |
PRCTR | Profit Center | |
| 57 | Data Element |
PRODH_D | Product Hierarchy | |
| 58 | Data Element |
RETPO | Returns Item | |
| 59 | Data Element |
RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 60 | Data Element |
RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 61 | Data Element |
RFMNG_SD | Referenced quantity in base unit of measure | |
| 62 | Data Element |
ROUTE | Route | |
| 63 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 64 | Data Element |
STNUM | Bill of Material | |
| 65 | Data Element |
TAXMT | Tax classification material | |
| 66 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 67 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 68 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 69 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 70 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 71 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 72 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 73 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 74 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 75 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 76 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 77 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 78 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 79 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 80 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 81 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 82 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 83 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 84 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 85 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 86 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 87 | Data Element |
UPDKZ_D | Update indicator | |
| 88 | Data Element |
WAERK | SD document currency | |
| 89 | Data Element |
WAERS | Currency Key | |
| 90 | Data Element |
WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
| 91 | Data Element |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
| 92 | Data Element |
WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
| 93 | Data Element |
WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
| 94 | Data Element |
WERKS_D | Plant | |
| 95 | Data Element |
XCHPF | Batch management requirement indicator |
