SAP Table WBGT

Global Trade: Generic Document Information

WBGT (Global Trade: Generic Document Information) 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 WBGT to other SAP tables.

Source: WBGT (Global Trade: Generic Document Information)

WBGT table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

T000

CLNT

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

VBELN

General Document Number

WB2_DOCUMENT_NUMBER

CHAR

POSNR

Item Number of a Document

WB2_DOCUMENT_ITEM

NUMC

POSNR_SUB

Sub-Item Number of a Document

WB2_SUB_ITEM

NUMC

GJAHR

Fiscal Year

GJAHR

NUMC

TKONN

Trading Contract: Trading Contract Number

TKONN

WBHK

CHAR

TPOSN

Trading Contract: Item Number

TPOSN

WBHI

NUMC

TPOSN_SUB

Trading Contract: Sub-Item Number

TPOSN_SUB

WBHI

NUMC

ERNAM

Name of Person who Created the Object

ERNAM

CHAR

ERDAT

Date on Which Record Was Created

ERDAT

DATS

TEW_TYPE

Trading Execution Workbench Type

WB2_TEW_TYPE

TEWTYPE

CHAR

MASTER_STEP

Main Step

WB2_MASTER_STEP

CHAR

SCENARIO

Business Scenario

WB2_BUSINESS_SCENARIO

TEWSCENARIO

CHAR

BUSINESS_STEP

Business Process Step

WB2_STEP

TEWSTEP

CHAR

TKONN_EX

Trading Contract: External Document Number

TKONN_EX

CHAR

COMPLETE

Global Trade: Item Closed

WB2_DOCUMENT_COMPLETE_2

CHAR

Possible values

NULL	Open
X	Completed

ERROR_TEW

Global Trade: Error in Follow-On Document Creation

WB2B_ERROR_TEW

CHAR

Possible values

NULL	No Error Occurred
X	Error Occurred During Generation of Follow-On Document
A	Error Occurred in Subordinate Process: Phase A
B	Error Occurred in Subordinate Process: Phase B
C	Error Occurred in Subordinate Process: Phase C
D	Error Occurred in Subordinate Process: Phase D
E	Error Occurred in Subordinate Process: Phase E
F	Error Occurred in Subordinate Process: Phase F
G	Error Occurred in Subordinate Process: Phase G
H	Error Occurred in Subordinate Process: Phase H
I	Error Occurred in Subordinate Process: Phase I
J	Error Occurred in Subordinate Process: Phase J
K	Error Occurred in Subordinate Process: Phase K
L	Error Occurred in Subordinate Process: Phase L
M	Error Occurred in Subordinate Process: Phase M
N	Error Occurred in Subordinate Process: Phase N
O	Error Occurred in Subordinate Process: Phase O
P	Error Occurred in Subordinate Process: Phase P
Q	Error Occurred in Subordinate Process: Phase Q
R	Error Occurred in Subordinate Process: Phase R
S	Error Occurred in Subordinate Process: Phase S
T	Error Occurred in Subordinate Process: Phase T
U	Error Occurred in Subordinate Process: Phase U
V	Error Occurred in Subordinate Process: Phase V
W	Error Occurred in Subordinate Process: Phase W
Y	Error Occurred in Subordinate Process: Phase Y for Add-On
Z	Error Occurred in Subordinate Process: Phase Z for Add-On

PRE_STEP

Previous Step of Business Process

WB2_PRE_STEP

CHAR

ORIGINAL_STEP

Previous Step of Business Process

WB2_PRE_STEP

CHAR

POD_QUAN

Actual Invoiced Quantity

FKIMG

QUAN

POD_UOM

Sales unit

VRKME

T006

UNIT

PUR_QUAN

Purchase Order Quantity

BSTMG

QUAN

PUR_UOM

Purchase Order Unit of Measure

BSTME

T006

UNIT

GUID

GUID in 'CHAR' format with upper-/lowercase (!)

GUID_22

CHAR

TEW_MODE

Mode of the Step of a Business Process

WB2_MODE

CHAR

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

REL_FLAG

Indicator for Deletion Process

WB2_RELEASE_FLAG

CHAR

Possible values

NULL	Not Possible
1	Possible

SEND_COMPL

Send Completion Indicator

WB2_SEND_COMPLETION

CHAR

Possible values

P	Send Completion Indicator for Purchasing
S	Send Completion Indicator for Sales
B	Send Completion Indicator for Purchasing and Sales

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

PRED_SUB_ITEM

Assoc. Mngt: Sub-Item Number in a General Document

WB2_N2M_SUB_ITEM

NUMC

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

MATNR

Material Number

MATNR

MARA

CHAR

MATKL

Material Group

MATKL

T023

CHAR

WERKS

Plant

WERKS_D

T001W

CHAR

LGORT

Storage Location

LGORT_D

T001L

CHAR

CHARG

Batch Number

CHARG_D

MCH1

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

T006

UNIT

UMZ

Numerator: Conversion Factor

WB2_UMZ

DEC

UMN

Denominator: Conversion Factor

WB2_UMN

DEC

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

TCURC

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

BWTAR

Valuation Type

BWTAR_D

CHAR

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

CWM_MENGE

Quantity in Parallel Unit of Measure

WLF_CWM_MENGE

QUAN

CWM_MEINS

AB: Parallel Unit of Measure

WLF_CWM_MEINS

UNIT

GROUP_CODE

Group

PPE_GROUP

CHAR

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

TCURC

CUKY

HAS_SHADOW_TC

Has a shadow TC

WB2_HAS_SHADOW_TC

CHAR

Possible values

X	True
NULL	False

DI_STATUS

Differential Invoice Status

WB2_DI_STATUS

CHAR

Possible values

NULL	Not Relevant for Difference Calculations
1	Relevant for Difference Calculation Process
2	Difference Calculation Process Completed

WBGT foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
WBGT	BUSINESS_STEP	WBGT	MANDT	TEWSTEP	Business Process Step	MANDT
WBGT	BUSINESS_STEP	WBGT	BUSINESS_STEP	TEWSTEP	Business Process Step	STEP
WBGT	BUSINESS_STEP	WBGT	TEW_TYPE	TEWSTEP	Business Process Step	TEW_TYPE
WBGT	CHARG	WBGT	MATNR	MCH1	Batches (if Batch Management Cross-Plant)	MATNR
WBGT	CHARG	WBGT	MANDT	MCH1	Batches (if Batch Management Cross-Plant)	MANDT
WBGT	CHARG	WBGT	CHARG	MCH1	Batches (if Batch Management Cross-Plant)	CHARG
WBGT	CURR_EXP	WBGT	CURR_EXP	TCURC	Currency Codes	WAERS
WBGT	CURR_EXP	SYST	MANDT	TCURC	Currency Codes	MANDT
WBGT	CURR_VAL	WBGT	CURR_VAL	TCURC	Currency Codes	WAERS
WBGT	CURR_VAL	WBGT	MANDT	TCURC	Currency Codes	MANDT
WBGT	LGORT	WBGT	WERKS	T001L	Storage Locations	WERKS
WBGT	LGORT	WBGT	MANDT	T001L	Storage Locations	MANDT
WBGT	LGORT	WBGT	LGORT	T001L	Storage Locations	LGORT
WBGT	MANDT	WBGT	MANDT	T000	Clients	MANDT
WBGT	MATKL	WBGT	MANDT	T023	Material Groups	MANDT
WBGT	MATKL	WBGT	MATKL	T023	Material Groups	MATKL
WBGT	MATNR	WBGT	MANDT	MARA	General Material Data	MANDT
WBGT	MATNR	WBGT	MATNR	MARA	General Material Data	MATNR
WBGT	POD_UOM	WBGT	MANDT	T006	Units of Measurement	MANDT
WBGT	POD_UOM	WBGT	POD_UOM	T006	Units of Measurement	MSEHI
WBGT	PUR_UOM	WBGT	MANDT	T006	Units of Measurement	MANDT
WBGT	PUR_UOM	WBGT	PUR_UOM	T006	Units of Measurement	MSEHI
WBGT	SCENARIO	WBGT	MANDT	TEWSCENARIO	Business Scenario	MANDT
WBGT	SCENARIO	WBGT	TEW_TYPE	TEWSCENARIO	Business Scenario	TEW_TYPE
WBGT	SCENARIO	WBGT	SCENARIO	TEWSCENARIO	Business Scenario	SCENARIO
WBGT	TEW_TYPE	WBGT	MANDT	TEWTYPE	Trading Execution Workbench Type	MANDT
WBGT	TEW_TYPE	WBGT	TEW_TYPE	TEWTYPE	Trading Execution Workbench Type	TEW_TYPE
WBGT	TKONN	WBGT	TKONN	WBHK	Trading Contract: Header Data	TKONN
WBGT	TKONN	WBGT	MANDT	WBHK	Trading Contract: Header Data	MANDT
WBGT	TPOSN	WBGT	TPOSN_SUB	WBHI	Trading Contract: Item Data	TPOSN_SUB
WBGT	TPOSN	WBGT	TPOSN	WBHI	Trading Contract: Item Data	TPOSN
WBGT	TPOSN	WBGT	TKONN	WBHI	Trading Contract: Item Data	TKONN
WBGT	TPOSN	WBGT	MANDT	WBHI	Trading Contract: Item Data	MANDT
WBGT	TPOSN_SUB	WBGT	TPOSN_SUB	WBHI	Trading Contract: Item Data	TPOSN_SUB
WBGT	TPOSN_SUB	WBGT	TPOSN	WBHI	Trading Contract: Item Data	TPOSN
WBGT	TPOSN_SUB	WBGT	TKONN	WBHI	Trading Contract: Item Data	TKONN
WBGT	TPOSN_SUB	WBGT	MANDT	WBHI	Trading Contract: Item Data	MANDT
WBGT	UNIT_DOC	WBGT	MANDT	T006	Units of Measurement	MANDT
WBGT	UNIT_DOC	WBGT	UNIT_DOC	T006	Units of Measurement	MSEHI
WBGT	WERKS	WBGT	WERKS	T001W	Plants/Branches	WERKS
WBGT	WERKS	WBGT	MANDT	T001W	Plants/Branches	MANDT