SAP Table WB2_WBGT_EVENT_ITEM

GTM: Item Data for Trading Contract Events on WBGT Basis

WB2_WBGT_EVENT_ITEM (GTM: Item Data for Trading Contract Events on WBGT Basis) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WB2_WBGT_EVENT_ITEM to other SAP tables.

WB2_WBGT_EVENT_ITEM table fields

Field

Data element

Checktable

Datatype

Length

Decimals

TKONN

Trading Contract: Trading Contract Number

TKONN

CHAR

TPOSN

Trading Contract: Item Number

TPOSN

NUMC

TPOSN_SUB

Trading Contract: Sub-Item Number

TPOSN_SUB

NUMC

DOC_TYPE

Document Type

WB2_DOC_TYPE

CHAR

Possible values

A	Sales Order
B	Contract (SD)
C	Purchase Order
D	Delivery
E	Inbound Delivery
F	Vendor Billing Document
G	Goods Receipt
H	Invoice Verification
I	Accounting Document
J	Settlement Requests
K	Invoice
L	Goods Issue
M	Picking
N	Contract (MM)
O	RFQ (MM)
P	Scheduling Agreement (MM)
Q	Trading Contract
*	All Document Categories
K1	Credit memo
K2	Debit memo
A1	Credit Memo Request
A2	Debit Memo Request
J1	Settlement Request List
J2	Posting List
J3	Remuneration List
A3	RFQ/Inquiry
A4	Quotation
A5	Scheduling Agreement (SD)
A6	Returns
K3	Invoice Reversal
K4	Credit Memo Reversal
E1	Return Delivery for Order
K5	Pro Forma Invoice
A7	Independent Requirements Plan
K6	Invoice List
K7	Credit Memo List
K8	Internal Settlement, Invoice
K9	Internal Settlement, Credit Memo
L1	Goods Movement
S1	Held Goods Reciept Document (Purchase Order)
S2	Held Goods Reciept Document (Inb. Delivery)
1	Pricing Document (Internal)
Q1	Sales-Side Trading Contract (Only WBGT Entries for BW)
Z1	For cust.enhancements
Z2	For cust.enhancements
Z3	For cust.enhancements
Z4	For cust.enhancements
Z5	For cust.enhancements
Z6	For cust.enhancements
Z7	For cust.enhancements
Z8	For cust.enhancements
Z9	For cust.enhancements
Z0	For cust.enhancements
ZA	For cust.enhancements
ZB	For cust.enhancements
ZC	For cust.enhancements
ZD	For cust.enhancements
ZE	For cust.enhancements
ZF	For cust.enhancements
ZG	For cust.enhancements
ZH	For cust.enhancements
ZI	For cust.enhancements
ZJ	For cust.enhancements
ZK	For cust.enhancements
ZL	For cust.enhancements
ZM	For cust.enhancements
ZN	For cust.enhancements
ZO	For cust.enhancements
ZP	For cust.enhancements
ZQ	For cust.enhancements
ZR	For cust.enhancements
ZS	For cust.enhancements
ZT	For cust.enhancements
ZU	For cust.enhancements
ZV	For cust.enhancements
ZW	For cust.enhancements
ZX	For cust.enhancements
ZY	For cust.enhancements
ZZ	For cust.enhancements
##	Not used and is not written to database
T	Forward Exchange Transaction
XX	Undefined Document Type
R	Nomination
U1	Handling Unit
V1	Difference Calculation
SH	shadow
W	Period End Valuation: Invoice
W1	Period End Valuation: Credit Memo
W3	Period End Valuation: Invoice Reversal
W4	Period End Valuation: Credit Memo Reversal
W8	Period End Valuation: Intercompany invoice
W9	Period End Valuation: Intercompany credit memo

DOCUMENT

General Document Number

WB2_DOCUMENT_NUMBER

CHAR

ITEM

Item Number of a Document

WB2_DOCUMENT_ITEM

NUMC

SUB_ITEM

Sub-Item Number of a Document

WB2_SUB_ITEM

NUMC

DOCUMENT_YEAR

Fiscal Year

GJAHR

NUMC

PRED_DOC_TYPE

Document Type

WB2_DOC_TYPE

CHAR

Possible values

A	Sales Order
B	Contract (SD)
C	Purchase Order
D	Delivery
E	Inbound Delivery
F	Vendor Billing Document
G	Goods Receipt
H	Invoice Verification
I	Accounting Document
J	Settlement Requests
K	Invoice
L	Goods Issue
M	Picking
N	Contract (MM)
O	RFQ (MM)
P	Scheduling Agreement (MM)
Q	Trading Contract
*	All Document Categories
K1	Credit memo
K2	Debit memo
A1	Credit Memo Request
A2	Debit Memo Request
J1	Settlement Request List
J2	Posting List
J3	Remuneration List
A3	RFQ/Inquiry
A4	Quotation
A5	Scheduling Agreement (SD)
A6	Returns
K3	Invoice Reversal
K4	Credit Memo Reversal
E1	Return Delivery for Order
K5	Pro Forma Invoice
A7	Independent Requirements Plan
K6	Invoice List
K7	Credit Memo List
K8	Internal Settlement, Invoice
K9	Internal Settlement, Credit Memo
L1	Goods Movement
S1	Held Goods Reciept Document (Purchase Order)
S2	Held Goods Reciept Document (Inb. Delivery)
1	Pricing Document (Internal)
Q1	Sales-Side Trading Contract (Only WBGT Entries for BW)
Z1	For cust.enhancements
Z2	For cust.enhancements
Z3	For cust.enhancements
Z4	For cust.enhancements
Z5	For cust.enhancements
Z6	For cust.enhancements
Z7	For cust.enhancements
Z8	For cust.enhancements
Z9	For cust.enhancements
Z0	For cust.enhancements
ZA	For cust.enhancements
ZB	For cust.enhancements
ZC	For cust.enhancements
ZD	For cust.enhancements
ZE	For cust.enhancements
ZF	For cust.enhancements
ZG	For cust.enhancements
ZH	For cust.enhancements
ZI	For cust.enhancements
ZJ	For cust.enhancements
ZK	For cust.enhancements
ZL	For cust.enhancements
ZM	For cust.enhancements
ZN	For cust.enhancements
ZO	For cust.enhancements
ZP	For cust.enhancements
ZQ	For cust.enhancements
ZR	For cust.enhancements
ZS	For cust.enhancements
ZT	For cust.enhancements
ZU	For cust.enhancements
ZV	For cust.enhancements
ZW	For cust.enhancements
ZX	For cust.enhancements
ZY	For cust.enhancements
ZZ	For cust.enhancements
##	Not used and is not written to database
T	Forward Exchange Transaction
XX	Undefined Document Type
R	Nomination
U1	Handling Unit
V1	Difference Calculation
SH	shadow
W	Period End Valuation: Invoice
W1	Period End Valuation: Credit Memo
W3	Period End Valuation: Invoice Reversal
W4	Period End Valuation: Credit Memo Reversal
W8	Period End Valuation: Intercompany invoice
W9	Period End Valuation: Intercompany credit memo

PRED_DOCUMENT

Assoc. Mngt: General Document

WB2_DOCUMENT

CHAR

PRED_ITEM

Assoc. Mngt: Item Number in a General Document

WB2_N2M_ITEM

CHAR

MATNR

Material Number

MATNR

CHAR

MATKL

Material Group

MATKL

CHAR

WERKS

Plant

WERKS_D

CHAR

LGORT

Storage Location

LGORT_D

CHAR

CHARG

Batch Number

CHARG_D

CHAR

BWTAR

Valuation Type

BWTAR_D

CHAR

VALUE

Item Value

WB2_VALUE

CURR

VAL_TYPE

Valuation Category in BW

WB2_VAL_TYPE

CHAR

Possible values

TC	Trading Contract
PT	Preference Trading Contract
PF	Pro Forma
IV	Invoice
EX	Expenses
EA	Expenses Accrual
PO	Purchase Order
SO	Sales Order
Z1	Customer Enhancement
Z2	Customer Enhancement
Z3	Customer Enhancement
Z4	Customer Enhancement
Z5	Customer Enhancement
Z6	Customer Enhancement
Z7	Customer Enhancement
Z8	Customer Enhancement
Z9	Customer Enhancement
ZA	Customer Enhancement
ZB	Customer Enhancement
ZC	Customer Enhancement
ZD	Customer Enhancement
ZE	Customer Enhancement
ZF	Customer Enhancement
ZG	Customer Enhancement
ZH	Customer Enhancement
ZI	Customer Enhancement
ZJ	Customer Enhancement
ZK	Customer Enhancement
ZL	Customer Enhancement
ZM	Customer Enhancement
ZN	Customer Enhancement
ZO	Customer Enhancement
ZP	Customer Enhancement
ZQ	Customer Enhancement
ZR	Customer Enhancement
ZS	Customer Enhancement
ZT	Customer Enhancement
ZU	Customer Enhancement
ZV	Customer Enhancement
ZW	Customer Enhancement
ZX	Customer Enhancement
ZY	Customer Enhancement
ZZ	Customer Enhancement

TAX_VAL

Tax Amount for an Item

WB2_TAX_VAL

CURR

RATE_VAL

Exchange Rate for Item Value in Local Currency

WB2_RATE_VAL

DEC

CURR_VAL

Currency

WB2_WAERL

CUKY

VALUE_COST

Stock Value

WB2_VALUE_COST

CURR

AV_DATE

Date

WB2_DATUM

DATS

RET_ITEM

Returns Item

RETPO

CHAR

Possible values

X	Yes
NULL	No

EXP_SUM

GTM Expenses Total

WB2_EXP_SUM

CURR

TAX_EXP_SUM

Tax Amount on Expenses

WB2_TAX_EXP

CURR

EXP_RP

Recoverable Purchasing Expenses

WB2_EXP_RP

CURR

EXP_NRP

GTM - Non-Recoverable Purchasing Expenses

WB2_EXP_NRP

CURR

EXP_RS

GTM Recoverable Sales Expenses

WB2_EXP_RS

CURR

EXP_NRS

GTM - Non-Recoverable Sales Expenses

WB2_EXP_NRS

CURR

RATE_EXP

Exchange Rate for Expenses in Local Currency

WB2_RATE_EXP

DEC

CURR_EXP

Currency

WB2_WAERL

CUKY

PORTFOLIO

Global Trade: (Internal) Portfolio Number

WB2_PORTFOLIO

CHAR

COMMODITY

Commodity Definition

WCOMMODITY

CHAR

SCENARIO

Business Scenario

WB2_BUSINESS_SCENARIO

CHAR

OWN_QUAN

Assoc. Mngt: Quantity in Current Document

WB2_QUANTITY_DOC

QUAN

UNIT_DOC

Assoc. Mngt: Unit of Measure in Current Document

WB2_UNIT_DOC

UNIT

BASIS_QUAN

Quantity in Current Document in Base Unit of Measure

WB2_QUANTITY_BASIS

QUAN

BASIS_UOM

Base Unit of Measure

MEINS

UNIT

UPDKZ

Update indicator

UPDKZ_D

CHAR

TC_OWN_QUAN

Quantity in Current Document in Trading Contract UoM

WB2_QUANTITY_TC

QUAN

TC_UNIT_DOC

Unit of Measure in Document in Trading Contract UoM

WB2_UNIT_TC

UNIT

COMPLETE

Global Trade: Item Closed

WB2_DOCUMENT_COMPLETE_2

CHAR

Possible values

NULL	Open
X	Completed

DEL_FLAG

Global Trade Deletion Indicator

WB2_DELETION_FLAG

CHAR

Possible values

NULL	Active
X	Inactive
C	Cancelled
1	return delivery items exist
2	return delivery item

VGART

Transaction/Event Type

VGART

CHAR

BWART

Movement Type (Inventory Management)

BWART

CHAR

VENDOR

Account Number of Vendor or Creditor

LIFNR

CHAR

CUSTOMER

Customer Number

KUNNR

CHAR

UMZ

Numerator: Conversion Factor

WB2_UMZ

DEC

UMN

Denominator: Conversion Factor

WB2_UMN

DEC

MOVE_TYPE_CODE

Global Trade Management: +/- Sign for Values and Quantities

WB2_MOVE_TYPE_CODE

CHAR

Possible values

NULL	Not Specified
1	Increase
2	Issues

SUPPLYING_PLANT

Plant

WERKS_D

CHAR

RECEIVING_PLANT

Plant

WERKS_D

CHAR

PRED_DOCUMENT_LONG

Object key

NA_OBJKEY

CHAR

CWM_MENGE

Quantity in Parallel Unit of Measure

WLF_CWM_MENGE

QUAN

CWM_MEINS

AB: Parallel Unit of Measure

WLF_CWM_MEINS

UNIT

CALL_OFF_SIDE

Side

WB2_SIDE

CHAR

Possible values

P	Purchasing Side
S	Sales Side
B	Purchasing and Sales Side
A	Agency Business
Z	Add-On Document

GR_BPMNG

Quantity in Purchase Order Price Unit

BPMNG

QUAN

GR_BPRME

Order Price Unit (Purchasing)

BPRME

UNIT

CREATION_DATE

Date

WB2_DATUM

DATS

DOCUMENT_DATE

Date

WB2_DATUM

DATS

EVENT_INFOS

PPE_T_ITEM_LIST_SOA

TTYP