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 |
---|---|---|---|---|
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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 |