Data Element list used by SAP ABAP Table WB2_MAT_POS_MGMT (Material Item Management)
SAP ABAP Table
WB2_MAT_POS_MGMT (Material Item Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BTBSTA_BEZ | Trading Contract: Name of Application Status | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUPER | Posting period in the form YYYYMM | ||
| 4 | CHAR3 | 3-Byte field | ||
| 5 | DATS | Field of type DATS | ||
| 6 | EKGRP | Purchasing group | ||
| 7 | EKGRP | Purchasing group | ||
| 8 | EKORG | Purchasing organization | ||
| 9 | EKORG | Purchasing organization | ||
| 10 | ELIFN | Vendor's account number | ||
| 11 | ELIFN | Vendor's account number | ||
| 12 | EXPOFO | External Portfolio Number | ||
| 13 | J_OBJNR | Object number | ||
| 14 | KUNAG | Sold-to party | ||
| 15 | KUNAG | Sold-to party | ||
| 16 | LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 17 | LGORT_D | Storage location | ||
| 18 | MANDT | Client | ||
| 19 | MATKL | Material Group | ||
| 20 | MATNR | Material Number | ||
| 21 | MMBTR | Trading Contract: Purchase Price | ||
| 22 | MMWRS | Trading Contract: Purchasing Currency | ||
| 23 | RANTYP | Contract Type | ||
| 24 | RPORTB | Portfolio | ||
| 25 | SANLF | Product Category | ||
| 26 | SDBTR | Trading Contract: Sales Price | ||
| 27 | SKALID | Factory calendar | ||
| 28 | SKALID | Factory calendar | ||
| 29 | SPART | Division | ||
| 30 | SPART | Division | ||
| 31 | TBEGRU | Authorization Group | ||
| 32 | TB_CRUSER | Entered by | ||
| 33 | TB_DCRDAT | Entered On | ||
| 34 | TB_DUPDAT | Changed on | ||
| 35 | TB_MERKM | Characteristics | ||
| 36 | TB_REFER | Internal Reference | ||
| 37 | TB_RFHA | Financial Transaction | ||
| 38 | TB_RFHA | Financial Transaction | ||
| 39 | TB_SFGTYP | Transaction Category | ||
| 40 | TB_SFHAART | Financial Transaction Type | ||
| 41 | TB_TCRTIM | Entry Time | ||
| 42 | TB_TUPTIM | Time changed | ||
| 43 | TB_UPUSER | Last Changed by | ||
| 44 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 45 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 46 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 47 | TB_ZUOND | Assignment | ||
| 48 | TEXT20 | Text (20 Characters) | ||
| 49 | TI_RGATT | Class | ||
| 50 | TKONN | Trading Contract: Trading Contract Number | ||
| 51 | TKONN_EX | Trading Contract: External Document Number | ||
| 52 | TPOSN | Trading Contract: Item Number | ||
| 53 | TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 54 | VKORG | Sales Organization | ||
| 55 | VKORG | Sales Organization | ||
| 56 | VRLDEPO | Securities Account | ||
| 57 | VTWEG | Distribution Channel | ||
| 58 | VTWEG | Distribution Channel | ||
| 59 | VVRANLW | Security ID Number | ||
| 60 | VVSART | Product Type | ||
| 61 | WAERK | SD document currency | ||
| 62 | WB2C_ABWTYP | Processing Category | ||
| 63 | WB2C_BU_PARTNER | Business Partner | ||
| 64 | WB2C_CC | Company Code | ||
| 65 | WB2C_COM_VAL_CLASS | General Valuation Class | ||
| 66 | WB2C_CURRENCY | Requirement Currency | ||
| 67 | WB2C_DATE | Value Date | ||
| 68 | WB2C_DATE | Value Date | ||
| 69 | WB2C_DATE | Value Date | ||
| 70 | WB2C_DBLFZ | Validity Period Start | ||
| 71 | WB2C_DELFZ | Validity Period End | ||
| 72 | WB2C_FACILITYNR | Transaction Number of Facility | ||
| 73 | WB2C_FRGZUST | Release Status | ||
| 74 | WB2C_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 75 | WB2C_RREFKONT | Account Assignment Reference | ||
| 76 | WB2C_RREFKONT | Account Assignment Reference | ||
| 77 | WB2C_TFPROJ | Finance Project | ||
| 78 | WB2C_VALUE | Hedge Value | ||
| 79 | WB2_ASSOCIATED_NUMBER | Assoc. Mngt: Number of a Document that is Assigned | ||
| 80 | WB2_ASSOCIATED_POSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | ||
| 81 | WB2_ASSOCIATED_POSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | ||
| 82 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 83 | WB2_ASSOC_DOC_TYPE_FROM | Assoc. Mngt: Document Category Receiving Association | ||
| 84 | WB2_ASSOC_DOC_TYPE_TO | Assoc. Mngt: Document Category That Is Associated | ||
| 85 | WB2_ASSO_UNIT | Association Management: Association Unit of Measure | ||
| 86 | WB2_ASSO_UNIT | Association Management: Association Unit of Measure | ||
| 87 | WB2_DOCUMENT | Assoc. Mngt: General Document | ||
| 88 | WB2_DOC_TYPE | Document Type | ||
| 89 | WB2_N2M_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 90 | WB2_N2M_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 91 | WB2_OPEN_QUAN | Assoc. Mngt: Opened Quantity of an Item | ||
| 92 | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 93 | WB2_QUANTITY_DOC | Assoc. Mngt: Quantity in Current Document | ||
| 94 | WB2_STEP | Business Process Step | ||
| 95 | WB2_TEW_TYPE | Trading Execution Workbench Type | ||
| 96 | WB2_UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 97 | WERKS_D | Plant |