| DOC_KEY |
Document Key |
WB2_DOC_KEY |
|
CHAR |
|
42 |
0 |
|
| ITEM_KEY |
Item Key |
WB2_ITEM_KEY |
|
CHAR |
|
16 |
0 |
|
| TKONN |
Trading Contract: Trading Contract Number |
TKONN |
|
CHAR |
|
10 |
0 |
|
| TPOSN |
Trading Contract: Item Number |
TPOSN |
|
NUMC |
|
6 |
0 |
|
| TPOSN_SUB |
Trading Contract: Sub-Item Number |
TPOSN_SUB |
|
NUMC |
|
6 |
0 |
|
| WBHK |
|
WB2_WBHK |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| TKONN |
Trading Contract: Trading Contract Number |
TKONN |
|
CHAR |
|
10 |
0 |
|
| TCTYP |
Trading Contract: Trading Contract Type |
TCTYP |
|
CHAR |
|
4 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| BTBSTA |
Trading Contract: Application Status |
BTBSTA |
|
CHAR |
|
1 |
0 |
|
| TKWAERS |
Trading Contract: Currency of Trading Contract |
TKWAERS |
|
CUKY |
|
5 |
0 |
|
| TKRATE |
Exchange Rate for Price Determination |
KURSK |
|
DEC |
|
9 |
5 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERZEIT |
Time, at Which Record Was Added |
ERZEIT |
|
TIMS |
|
6 |
0 |
|
| AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| AEZEIT |
Time of Change |
AEZEIT |
|
TIMS |
|
6 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| TKSACHB |
Trading Contract: Person Responsible |
TKSACHB |
|
CHAR |
|
12 |
0 |
|
| BSTNK |
Customer purchase order number |
BSTNK |
|
CHAR |
|
20 |
0 |
|
| BSTDK |
Customer purchase order date |
BSTDK |
|
DATS |
|
8 |
0 |
|
| SDWRS |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| TKRATE_SD |
GT Exchange Rate Sales Order Currency / Local Currency |
TKRATE_SD |
|
DEC |
|
9 |
5 |
|
| KURST_SD |
Exchange Rate Type |
KURST |
|
CHAR |
|
4 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| PRSDT_SD |
Date for pricing and exchange rate |
PRSDT |
|
DATS |
|
8 |
0 |
|
| KURST |
Exchange Rate Type |
KURST |
|
CHAR |
|
4 |
0 |
|
| AUGRU |
Order reason (reason for the business transaction) |
AUGRU |
|
CHAR |
|
3 |
0 |
|
| ABSSC |
Payment guarantee procedure |
ABSSCHE_CM |
|
CHAR |
|
6 |
0 |
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
LCNUM |
|
CHAR |
|
10 |
0 |
|
| AKPRZ |
Depreciation percentage for financial document processing |
AKPRZ |
|
DEC |
|
5 |
2 |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| AUDAT |
Document Date (Date Received/Sent) |
AUDAT |
|
DATS |
|
8 |
0 |
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
EXNUM |
|
CHAR |
|
10 |
0 |
|
| FT_HEADER_COM |
Trading Contract: Document is Complete |
HKCOM |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| COMPLETE |
Trading Contract: Document is Complete |
HKCOM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Open |
| X |
Completed |
| A |
Follow-On Document in Purchasing is Completed |
| B |
Follow-On Document in Sales is Completed |
| C |
Follow-On Document is Completed |
| 1 |
Follow-On Document in Purchasing is Open |
| 2 |
Follow-On Document in Sales is Open |
|
| ANGDT_SD |
Quotation/Inquiry is valid from |
ANGDT_V |
|
DATS |
|
8 |
0 |
|
| BNDDT_SD |
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
|
DATS |
|
8 |
0 |
|
| SUBMI_SD |
Collective number (SD) |
SUBMI_SD |
|
CHAR |
|
10 |
0 |
|
| LIFSK_SD |
Delivery block (document header) |
LIFSK |
|
CHAR |
|
2 |
0 |
|
| FAKSK_SD |
Billing block in SD document |
FAKSK |
|
CHAR |
|
2 |
0 |
|
| NETWR_SD |
Net Value of the Sales Order in Document Currency |
NETWR_AK |
|
CURR |
|
15 |
2 |
|
| VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| AUTLF_SD |
Complete delivery defined for each sales order? |
AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| VSBED_SD |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| BSARK_SD |
Customer purchase order type |
BSARK |
|
CHAR |
|
4 |
0 |
|
| BSTZD_SD |
Purchase order number supplement |
BSTZD |
|
CHAR |
|
4 |
0 |
|
| IHREZ_SD |
Your Reference |
IHREZ |
|
CHAR |
|
12 |
0 |
|
| BNAME_SD |
Name of orderer |
BNAME_V |
|
CHAR |
|
35 |
0 |
|
| TELF1_SD |
Telephone Number |
TELF1_VP |
|
CHAR |
|
16 |
0 |
|
| MAHZA_SD |
Number of contacts from the customer |
MAHZA |
|
DEC |
|
3 |
0 |
|
| MAHDT_SD |
Last customer contact date |
MAHDT |
|
DATS |
|
8 |
0 |
|
| TAXK1_SD |
Alternative tax classification |
TAXK1_AK |
|
CHAR |
|
1 |
0 |
|
| TAXK2_SD |
Tax classification 2 for customer |
TAXK2 |
|
CHAR |
|
1 |
0 |
|
| TAXK3_SD |
Tax classification 3 for customer |
TAXK3 |
|
CHAR |
|
1 |
0 |
|
| TAXK4_SD |
Tax Classification 4 Customer |
TAXK4 |
|
CHAR |
|
1 |
0 |
|
| TAXK5_SD |
Tax classification 5 for customer |
TAXK5 |
|
CHAR |
|
1 |
0 |
|
| TAXK6_SD |
Tax classification 6 for customer |
TAXK6 |
|
CHAR |
|
1 |
0 |
|
| TAXK7_SD |
Tax classification 7 for customer |
TAXK7 |
|
CHAR |
|
1 |
0 |
|
| TAXK8_SD |
Tax classification 8 for customer |
TAXK8 |
|
CHAR |
|
1 |
0 |
|
| TAXK9_SD |
Tax classification 9 for customer |
TAXK9 |
|
CHAR |
|
1 |
0 |
|
| XBLNR_SD |
Reference Document Number |
XBLNR_V1 |
|
CHAR |
|
16 |
0 |
|
| VBTYP_SD |
Document category of preceding SD document |
VBTYP_V |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| STCEG_L_SD |
Tax Destination Country |
LAND1TX |
|
CHAR |
|
3 |
0 |
|
| ANDTX_SD |
Tax departure country |
LANDTX |
|
CHAR |
|
3 |
0 |
|
| KVGR1_SD |
Customer group 1 |
KVGR1 |
|
CHAR |
|
3 |
0 |
|
| KVGR2_SD |
Customer group 2 |
KVGR2 |
|
CHAR |
|
3 |
0 |
|
| KVGR3_SD |
Customer group 3 |
KVGR3 |
|
CHAR |
|
3 |
0 |
|
| KVGR4_SD |
Customer group 4 |
KVGR4 |
|
CHAR |
|
3 |
0 |
|
| KVGR5_SD |
Customer group 5 |
KVGR5 |
|
CHAR |
|
3 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| QUAN_COMPLETE |
Trading Contract: Quantities In Document Are Complete |
HKCOM_QUAN |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| KKBER |
Credit control area |
KKBER |
|
CHAR |
|
4 |
0 |
|
| KNKLI |
Customer's account number with credit limit reference |
KNKLI |
|
CHAR |
|
10 |
0 |
|
| GRUPP |
Customer Credit Group |
GRUPP_CM |
|
CHAR |
|
4 |
0 |
|
| SBGRP |
Credit representative group for credit management |
SBGRP_CM |
|
CHAR |
|
3 |
0 |
|
| CTLPC |
Credit management: Risk category |
CTLPC_CM |
|
CHAR |
|
3 |
0 |
|
| CMWAE |
Currency key of credit control area |
WAERS_CM |
|
CUKY |
|
5 |
0 |
|
| CMFRE |
Release date of the document determined by credit management |
CMFRE |
|
DATS |
|
8 |
0 |
|
| CMNUP |
Date of next credit check of document |
CMNUP |
|
DATS |
|
8 |
0 |
|
| CMNGV |
Next date |
CMNGV |
|
DATS |
|
8 |
0 |
|
| AMTBL |
Released credit value of the document |
AMTBL_CM |
|
CURR |
|
15 |
2 |
|
| LFSPG |
Vendor billing document block: Document header |
WLFSPG |
|
CHAR |
|
2 |
0 |
|
| WKURS_DAT |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| WBPCH |
Trading Contract Last Chngd Flag (Customer, Trader, Vendor) |
TC_LAST_CHANGED_FLAG |
|
CHAR |
|
1 |
0 |
Possible values
| C |
Customer |
| V |
Vendor |
| T |
Trader |
| NULL |
|
|
| KURRF |
Exchange rate for FI postings |
KURRF |
|
DEC |
|
9 |
5 |
|
| TC_RELEASED |
Release Status for Follow-On Document Generation |
TC_RELEASED |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Yet Released Or Must Be Released Again |
| X |
Released |
| A |
Release Not Possible Due to Status |
| B |
Problems Occured During Release |
|
| TKONN_EX |
Trading Contract: External Document Number |
TKONN_EX |
|
CHAR |
|
30 |
0 |
|
| TCCAT |
Trading Contract: Contract Category |
TCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Trading Contract With Follow-On Documents |
| A |
Precontract Without Follow-On Document Creation |
|
| WE_KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
| STCEG_L |
Tax Destination Country |
LAND1TX |
|
CHAR |
|
3 |
0 |
|
| LANDTX |
Tax departure country |
LANDTX |
|
CHAR |
|
3 |
0 |
|
| XEGDR |
Indicator: Triangular deal within the EU ? |
XEGDR |
|
CHAR |
|
1 |
0 |
Possible values
|
| USE_CASE |
Use Case Type |
WB2_USE_CASE_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Standard |
| 10 |
Trading Contract Settlement (Washout) |
| 11 |
Trading Contract Settlement (Circle) |
| 12 |
Trading Contract Settlement (String) |
| 13 |
Trading Contract Settlement (Energy) |
| 01 |
Purchasing Side |
| 02 |
Sales Side |
| 03 |
Two-Sided |
|
| TEW_TYPE |
Trading Execution Workbench Type |
WB2_TEW_TYPE |
|
CHAR |
|
4 |
0 |
|
| SUCC_ARCH |
Network Archived |
WB2_SUCC_ARCHIVED |
|
CHAR |
|
1 |
0 |
Possible values
|
| ABRVW |
Usage Indicator |
ABRVW |
|
CHAR |
|
3 |
0 |
|
| KNUMV_SD |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| PRICING_TYPE |
Definition of Pricing Procedure in Trading Contract |
WB2_PRICING_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Using Sales Pricing |
| 1 |
Using Standard Pricing |
|
| KALSM_SD |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
|
CHAR |
|
6 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| LAST_CHANGE_UUID |
UUID in X form (binary) |
SYSUUID_X |
|
RAW |
|
16 |
0 |
|
| CREATED_FROM |
Source document type |
WB2_CREATED_FROM |
|
CHAR |
|
2 |
0 |
Possible values
| SO |
sales order |
| PO |
purchase order |
|
| COMPANY_CODE |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| GUEBG |
Valid-from date (outline agreements, product proposals) |
GUEBG |
|
DATS |
|
8 |
0 |
|
| GUEEN |
Valid-to date (outline agreements, product proposals) |
GUEEN |
|
DATS |
|
8 |
0 |
|
| CONSOL_IT_EXIST |
Consolidated item exists |
WB2_CONSOL_ITEM_EXIST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consolidated item exists |
| X |
Consolidated item exists |
|
| SET_VARIANT |
Business Process Variant for Contract Settlement |
WB2_WASHOUT_SET_VARIANT |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
One Settlement Document for Both Business Partners |
| 2 |
Separate Settlement Documents for Each Business Partner |
| 3 |
Settlement Document for Vendor |
| 4 |
Settlement Document for Customer |
|
| KALSM_CH |
Search procedure for batch determination |
KALSMA_CH |
|
CHAR |
|
6 |
0 |
|
| PURPOSE |
Purpose of Trading Contract |
WB2_TC_PURPOSE |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Standard Trading Contract |
| 01 |
Trading Contract for Load Planning |
| 02 |
Trading Contract for Load |
| 03 |
Trading Contract for Price Fixings |
|
| PF_STATUS |
Status for Processing of Follow-on document |
WB2_TC_PROCESSING_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not relevant |
| 1 |
Processing finished successfully |
| 2 |
Waiting processing finished. Other process cannot be started |
|
| PF_LAST_ACTION |
Last Action code for Processing of Follow-on document |
WB2_TC_PROCESSING_LAST_ACTION |
|
CHAR |
|
4 |
0 |
|
| PF_LAST_ORDER |
Last Executed sequence for Processing of Follow-on document |
WB2_TC_PROCESSING_LAST_ORDER |
|
NUMC |
|
4 |
0 |
|
| FILTERED_OUT_GT |
Filtered Out |
WB2_FILTERED_OUT |
|
CHAR |
|
1 |
0 |
|
| SCENARIO_GT |
Business Scenario |
WB2_BUSINESS_SCENARIO |
|
CHAR |
|
2 |
0 |
|
| WBHI |
|
WB2_WBHI |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| TKONN |
Trading Contract: Trading Contract Number |
TKONN |
|
CHAR |
|
10 |
0 |
|
| TPOSN |
Trading Contract: Item Number |
TPOSN |
|
NUMC |
|
6 |
0 |
|
| TPOSN_SUB |
Trading Contract: Sub-Item Number |
TPOSN_SUB |
|
NUMC |
|
6 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| KWMENG |
Cumulative Order Quantity in Sales Units |
WKWMENG |
|
QUAN |
|
15 |
3 |
|
| VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
| UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
| BASIS_MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
| BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| GROES |
Size/dimensions |
GROES |
|
CHAR |
|
32 |
0 |
|
| MENGE |
Quantity Ordered Against this Purchase Requisition |
BSMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
| BPRME_MM |
Order Price Unit (Purchasing) |
BBPRM |
|
UNIT |
|
3 |
0 |
|
| BPUMZ_MM |
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
|
DEC |
|
5 |
0 |
|
| BPUMN_MM |
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
|
DEC |
|
5 |
0 |
|
| UMREZ_MM |
Numerator for Conversion of Order Unit to Base Unit |
UMBSZ |
|
DEC |
|
5 |
0 |
|
| UMREN_MM |
Denominator for conversion to base units of measure |
UMREN |
|
DEC |
|
5 |
0 |
|
| PEINH_MM |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
| NETPR_MM |
Trading Contract: Purchase Price |
MMBTR |
|
CURR |
|
11 |
2 |
|
| WAERS_MM |
Trading Contract: Purchasing Currency |
MMWRS |
|
CUKY |
|
5 |
0 |
|
| NETPR_SD |
Trading Contract: Sales Price |
SDBTR |
|
CURR |
|
11 |
2 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| UEBTK_SD |
Unlimited overdelivery allowed |
UEBTK_V |
|
CHAR |
|
1 |
0 |
Possible values
|
| UEBTO_SD |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
| UNTTO_SD |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
| HKPSTP |
Trading Contract: Item Category |
HKPSTP |
|
CHAR |
|
4 |
0 |
|
| FT_ITEM_COM |
Trading Contract: Document is Complete |
HKCOM |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| ABGRU |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
|
CHAR |
|
2 |
0 |
|
| PRODH |
Product hierarchy |
PRODH_D |
|
CHAR |
|
18 |
0 |
|
| KDMAT |
Material Number Used by Customer |
MATNR_KU |
|
CHAR |
|
35 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| BRGEW |
Gross Weight of the Item |
BRGEW_AP |
|
QUAN |
|
15 |
3 |
|
| NTGEW |
Net Weight of the Item |
NTGEW_AP |
|
QUAN |
|
15 |
3 |
|
| GEWEI |
Weight Unit |
GEWEI |
|
UNIT |
|
3 |
0 |
|
| VOLUM |
Volume of the item |
VOLUM_AP |
|
QUAN |
|
15 |
3 |
|
| VOLEH |
Volume unit |
VOLEH |
|
UNIT |
|
3 |
0 |
|
| TAXM1 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM2 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM3 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM4 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM5 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM6 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM7 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM8 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| TAXM9 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
| EAN11 |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| MVGR1 |
Material group 1 |
MVGR1 |
|
CHAR |
|
3 |
0 |
|
| MVGR2 |
Material group 2 |
MVGR2 |
|
CHAR |
|
3 |
0 |
|
| MVGR3 |
Material group 3 |
MVGR3 |
|
CHAR |
|
3 |
0 |
|
| MVGR4 |
Material group 4 |
MVGR4 |
|
CHAR |
|
3 |
0 |
|
| MVGR5 |
Material group 5 |
MVGR5 |
|
CHAR |
|
3 |
0 |
|
| FAKSP_SD |
Billing block for item |
FAKSP_AP |
|
CHAR |
|
2 |
0 |
|
| ANTLF_SD |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
| KZTLF_SD |
Partial delivery at item level |
KZTLF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Partial delivery allowed |
| A |
Create a delivery with qty greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
| C |
Only complete delivery allowed |
| D |
No limit to subsequent deliveries |
|
| VSTEL_SD |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| ROUTE_SD |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| SDWRS |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| NETWRT_SD |
Net Value at Retail for Item in Document Currency |
WB2_NETWRT_SD_TC |
|
CURR |
|
15 |
2 |
|
| WAERS_PURCH |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| NETWRT_MM |
Net Order Value in PO Currency |
BWERT |
|
CURR |
|
13 |
2 |
|
| MWSKZ_MM |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
| UEBTK_MM |
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
|
CHAR |
|
1 |
0 |
Possible values
|
| UNTTO_MM |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
| BWTTY_MM |
Valuation Category |
BWTTY_D |
|
CHAR |
|
1 |
0 |
|
| PSTYP_MM |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
| KNTTP_MM |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| LEWED_MM |
Latest Possible Goods Receipt |
LEWED |
|
DATS |
|
8 |
0 |
|
| UEBTO_MM |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
| KPEIN_SD |
Condition pricing unit |
KPEIN |
|
DEC |
|
5 |
0 |
|
| KMEIN_SD |
Condition unit |
KMEIN |
|
UNIT |
|
3 |
0 |
|
| BPUMZ_SD |
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
|
DEC |
|
5 |
0 |
|
| BPUMN_SD |
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
|
DEC |
|
5 |
0 |
|
| LOEKZ |
Deletion Indicator in Trading Contract |
WB2_DEL_IND |
|
CHAR |
|
1 |
0 |
Possible values
|
| KBELN |
Number of pricing document |
KBELN |
|
CHAR |
|
10 |
0 |
|
| KBELP |
Item Number of Pricing Document |
KBELP |
|
NUMC |
|
5 |
0 |
|
| NTGEW_MM |
Net Weight |
ENTGE |
|
QUAN |
|
13 |
3 |
|
| BRGEW_MM |
Gross Weight |
BRGEW |
|
QUAN |
|
13 |
3 |
|
| VOLUM_MM |
Volume |
VOLUM |
|
QUAN |
|
13 |
3 |
|
| PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
| CUOBJ_CH |
Internal object number of the batch classification |
CUOBJ_CH |
|
NUMC |
|
18 |
0 |
|
| NETWRT_IN_SDWRS |
Net Value of Trading Contract Item in Retail Currency |
WB2_NETWRT_SD |
|
CURR |
|
15 |
2 |
|
| PORTFOLIO |
Global Trade: (Internal) Portfolio Number |
WB2_PORTFOLIO |
|
CHAR |
|
10 |
0 |
|
| PORTFOLIO_DATE |
Date for Portfolio Determination |
WB2_PORTFOLIO_DATE |
|
DATS |
|
8 |
0 |
|
| TKONN_FROM |
Trading Contract: Reference Document |
TKONN_FROM |
|
CHAR |
|
10 |
0 |
|
| TPOSN_FROM |
Trading Contract: Reference Item |
TPOSN_FROM |
|
NUMC |
|
6 |
0 |
|
| TPOSN_SUB_FROM |
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
|
NUMC |
|
6 |
0 |
|
| TCTYP_FROM |
Trading Contract: Trading Contract Type |
TCTYP |
|
CHAR |
|
4 |
0 |
|
| SCENARIO |
Business Scenario |
WB2_BUSINESS_SCENARIO |
|
CHAR |
|
2 |
0 |
|
| ASSOC_GROUP |
Assoc. Mngt: Association Group |
WB2_ASSOC_GROUP |
|
CHAR |
|
4 |
0 |
|
| COMPLETE |
Trading Contract: Item Is Completed |
WB2_DOCUMENT_COMPLETE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Open |
| X |
Completed |
| A |
Follow-On Document in Purchasing is Completed |
| B |
Follow-On Document in Sales is Completed |
| C |
Follow-On Document is Completed |
| 1 |
Follow-On Document in Purchasing is Open |
| 2 |
Follow-On Document in Sales is Open |
|
| IDNLF |
Material Number Used by Vendor |
IDNLF |
|
CHAR |
|
35 |
0 |
|
| NETWRT_IN_WAERS |
Net Value of Trading Contract Item in Order Currency |
WB2_NETWRT_MM |
|
CURR |
|
15 |
2 |
|
| TKONN_FROM_2 |
Trading Contract: Reference Document |
TKONN_FROM |
|
CHAR |
|
10 |
0 |
|
| TPOSN_FROM_2 |
Trading Contract: Reference Item |
TPOSN_FROM |
|
NUMC |
|
6 |
0 |
|
| TPOSN_SUB_FROM_2 |
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
|
NUMC |
|
6 |
0 |
|
| TCTYP_FROM_2 |
Trading Contract: Trading Contract Type |
TCTYP |
|
CHAR |
|
4 |
0 |
|
| MATWA |
Material entered |
MATWA |
|
CHAR |
|
18 |
0 |
|
| CHANGE_INFOS |
Bit Encrypted Flags for WBHI |
CHANGE_INFOS |
|
RAW |
|
2 |
0 |
|
| KZWI1 |
Subtotal 1 from pricing procedure for condition |
KZWI1 |
|
CURR |
|
13 |
2 |
|
| KZWI2 |
Subtotal 2 from pricing procedure for condition |
KZWI2 |
|
CURR |
|
13 |
2 |
|
| KZWI3 |
Subtotal 3 from pricing procedure for condition |
KZWI3 |
|
CURR |
|
13 |
2 |
|
| KZWI4 |
Subtotal 4 from pricing procedure for condition |
KZWI4 |
|
CURR |
|
13 |
2 |
|
| KZWI5 |
Subtotal 5 from pricing procedure for condition |
KZWI5 |
|
CURR |
|
13 |
2 |
|
| KZWI6 |
Subtotal 6 from pricing procedure for condition |
KZWI6 |
|
CURR |
|
13 |
2 |
|
| KZWI1D |
Subtotal 1 from pricing procedure for condition |
KZWI1 |
|
CURR |
|
13 |
2 |
|
| KZWI2D |
Subtotal 2 from pricing procedure for condition |
KZWI2 |
|
CURR |
|
13 |
2 |
|
| KZWI3D |
Subtotal 3 from pricing procedure for condition |
KZWI3 |
|
CURR |
|
13 |
2 |
|
| KZWI4D |
Subtotal 4 from pricing procedure for condition |
KZWI4 |
|
CURR |
|
13 |
2 |
|
| KZWI5D |
Subtotal 5 from pricing procedure for condition |
KZWI5 |
|
CURR |
|
13 |
2 |
|
| KZWI6D |
Subtotal 6 from pricing procedure for condition |
KZWI6 |
|
CURR |
|
13 |
2 |
|
| UEPOS |
Higher-level item in bill of material structures |
UEPOS |
|
NUMC |
|
6 |
0 |
|
| WUVPRS |
Global Trade: Incompleteness Price Determination |
WB2UVPRS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Conditions Complete |
| 1 |
Purchasing Conditions Incomplete |
| 2 |
Sales Conditions Incomplete |
| 3 |
Document Conditions Incomplete |
|
| KMPMG |
Component quantity |
KMPMG |
|
QUAN |
|
13 |
3 |
|
| FMENG |
Quantity is Fixed |
FMENG |
|
CHAR |
|
1 |
0 |
Possible values
|
| STDAT |
Key date of the bill of material |
STDAT |
|
DATS |
|
8 |
0 |
|
| STLTY |
BOM category |
STLTY |
|
CHAR |
|
1 |
0 |
Possible values
| D |
Document Structure |
| E |
Equipment BOM |
| K |
Order BOM |
| M |
Material BOM |
| S |
Standard BOM |
| T |
Functional Location BOM |
| P |
Work Breakdown Structure BOM |
|
| STLNR |
Bill of material |
STNUM |
|
CHAR |
|
8 |
0 |
|
| STKEY |
Origin of the bill of material |
STKEY |
|
CHAR |
|
1 |
0 |
|
| KMPMG_SD |
Component quantity |
KMPMG |
|
QUAN |
|
13 |
3 |
|
| PMATN |
Pricing Reference Material |
PMATN |
|
CHAR |
|
18 |
0 |
|
| VKAUS |
Usage Indicator |
ABRVW |
|
CHAR |
|
3 |
0 |
|
| POSEX |
Item Number of the Underlying Purchase Order |
POSEX |
|
CHAR |
|
6 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| EFFWR_SD |
Effective value of item |
EFFWR |
|
CURR |
|
13 |
2 |
|
| EFFWR_MM |
Effective value of item |
EFFWR |
|
CURR |
|
13 |
2 |
|
| COMMODITY |
Commodity Definition |
WCOMMODITY |
|
CHAR |
|
16 |
0 |
|
| SKTOF_SD |
Cash discount indicator |
SKTOF |
|
CHAR |
|
1 |
0 |
Possible values
|
| SKTOF_MM |
Cash discount indicator |
SKTOF |
|
CHAR |
|
1 |
0 |
Possible values
|
| PRED_NUMBER |
Causing Document of Trading Contract Item |
WB2_PRED_NUMBER |
|
CHAR |
|
18 |
0 |
|
| PRED_ITEM_NUMBER |
Causing Item of Trading Contract Item |
WB2_PRED_ITEM_NUMBER |
|
CHAR |
|
10 |
0 |
|
| PRED_DOC_TYPE |
Category of Causing Document |
WB2_PRED_DOC_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Original Document |
| 01 |
External Document |
| 02 |
Purchase Order |
| 03 |
Sales Order / Sales Contract |
| 04 |
Trading Contract |
|
| MWSBP_MM |
Tax amount in document currency |
MWSBP |
|
CURR |
|
13 |
2 |
|
| MWSBP_SD |
Tax amount in document currency |
MWSBP |
|
CURR |
|
13 |
2 |
|
| HEDGING_RELEVANT |
Position Relevant |
WB2_HEDGING_RELEVANT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Position Relevant |
| X |
Position Relevant |
|
| COND_CON_ALG |
Algorithm for condition consolidation |
WB2_COND_CONSOL_ALGORITHM |
|
CHAR |
|
2 |
0 |
Possible values
| QU |
Only quantity |
| NP |
Net price |
| PR |
Price from condition |
| IN |
Individual condition transfer |
|
| CONSOLIDATED |
Item is consolidated |
WB2_CONSOLIDATED |
|
CHAR |
|
1 |
0 |
Possible values
|
| CCOMP |
Posting Logic in the Case of Stock Transfers |
MMPUR_CCOMP |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
GI posting according to STO logic (stock in transit) |
| 2 |
GI posting acc. to standard PO logic (no stock in transit) |
|
| SETT_MODE |
Contract Settlement: Settlement Mode of the item |
WB2_SETT_MODE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
not relevant |
| 1 |
Purchase side settlement active |
| 2 |
Sales side settlement active |
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
RESLO |
|
CHAR |
|
4 |
0 |
|
| BLOCK_CODE |
Block code of Trading Contract items |
WB2_PROCESS_BLOCK_CODE |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
not blocked |
| 2 |
Purchase Processes blocked |
| 3 |
Sales Processes blocked |
| 4 |
Sales and Purchase Pricesses blocked |
|
| ROUTE_MM |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| VSTEL_MM |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| VSBED_MM |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| TXJCD_MM |
Tax Jurisdiction |
TXJCD |
|
CHAR |
|
15 |
0 |
|
| KNUMH_CH |
Condition record number |
KNUMH |
|
CHAR |
|
10 |
0 |
|
| DPAMT_ITEM |
Down Payment Amount in Document Currency |
ME_DPAMNT |
|
CURR |
|
11 |
2 |
|
| BRTWR_MM |
Gross order value in PO currency |
BBWERT |
|
CURR |
|
13 |
2 |
|
| ITEM_RELEVANCY |
Item Relevancy |
CIWB_DE_ITEM_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Specified |
| 2 |
Item Is Relevant |
| 3 |
Item Is Not Relevant |
|
| BOM_PROFILE |
Profile for BOM Items |
WB2_BOM_PROFILE |
|
CHAR |
|
4 |
0 |
|
| ALT_BOM |
Alternative BOM |
STALT |
|
CHAR |
|
2 |
0 |
|
| TRMRISK_REL_MM |
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Undetermined |
| 1 |
Not Relevant |
| 2 |
Relevant |
| 3 |
Changed to Not Relevant |
|
| TRMRISK_REL_SD |
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Undetermined |
| 1 |
Not Relevant |
| 2 |
Relevant |
| 3 |
Changed to Not Relevant |
|
| J_1BNBM_MM |
Brazilian NCM Code |
J_1BNBMCO1 |
|
CHAR |
|
16 |
0 |
|
| J_1BMATUSE_MM |
Usage of the material |
J_1BMATUSE |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Resale |
| 1 |
Industrialisation |
| 2 |
Consumption |
| 3 |
Asset |
|
| J_1BMATORG_MM |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| J_1BOWNPRO_MM |
Produced in-house |
J_1BOWNPRO |
|
CHAR |
|
1 |
0 |
Possible values
|
| J_1BINDUST_MM |
Material CFOP category |
J_1BINDUS3 |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
material |
| 01 |
electricity |
| 02 |
communication |
| 03 |
transportation |
| 04 |
animal |
|
| J_1BCFOP_SD |
CFOP Code and Extension |
J_1BCFOP |
|
CHAR |
|
10 |
0 |
|
| J_1BTAXLW1_SD |
Tax law: ICMS |
J_1BTAXLW1 |
|
CHAR |
|
3 |
0 |
|
| J_1BTAXLW2_SD |
Tax law: IPI |
J_1BTAXLW2 |
|
CHAR |
|
3 |
0 |
|
| J_1BTXSDC_SD |
SD tax code |
J_1BTXSDC_ |
|
CHAR |
|
2 |
0 |
|
| J_1BTAXLW3_SD |
ISS Tax Law |
J_1BTAXLW3 |
|
CHAR |
|
3 |
0 |
|
| J_1BTAXLW4_SD |
COFINS Tax Law |
J_1BTAXLW4 |
|
CHAR |
|
3 |
0 |
|
| J_1BTAXLW5_SD |
PIS Tax Law |
J_1BTAXLW5 |
|
CHAR |
|
3 |
0 |
|
| CUOBJ_SD |
Configuration in the Trading Contract: CUOBJ SD Side |
WB2B_VC_CUOBJ_SD |
|
NUMC |
|
18 |
0 |
|
| CUOBJ_MM |
Configuration in the Trading Contract: CUOBJ MM Side |
WB2B_VC_CUOBJ_MM |
|
NUMC |
|
18 |
0 |
|
| FILTERED_OUT_GT |
Filtered Out |
WB2_FILTERED_OUT |
|
CHAR |
|
1 |
0 |
|
| NOT_REF_QUAN_GT |
Open Quantity |
WB2_NOT_REF_QUAN |
|
QUAN |
|
15 |
3 |
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
WB2_NOT_REF_QUAN_UNIT |
|
UNIT |
|
3 |
0 |
|
| EXTERNAL_NO_GT |
Trading Contract: External Document Number |
TKONN_EX |
|
CHAR |
|
30 |
0 |
|
| WBHK_TKWAERS_GT |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| KUNNR_GT |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| ELIFN_GT |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| ASSOC_QUAN_B |
Assoc. Mngt: Actually Associated Quantity of an Item |
WB2_ASSOCIATED_QUAN |
|
QUAN |
|
15 |
3 |
|
| UNIT_OF_QUAN_B |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| ASSOC_QUAN_S |
Assoc. Mngt: Actually Associated Quantity of an Item |
WB2_ASSOCIATED_QUAN |
|
QUAN |
|
15 |
3 |
|
| UNIT_OF_QUAN_S |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| ASSOC_QUAN_P |
Assoc. Mngt: Actually Associated Quantity of an Item |
WB2_ASSOCIATED_QUAN |
|
QUAN |
|
15 |
3 |
|
| UNIT_OF_QUAN_P |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| PORTFOLIO |
Global Trade: (Internal) Portfolio Number |
WB2_PORTFOLIO |
|
CHAR |
|
10 |
0 |
|
