SAP Table WBGT
Global Trade: Generic Document Information
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The table WBGT (Global Trade: Generic Document Information) is a standard table in SAP ERP. It belongs to the package WB2B_GT_SCREEN_HANDLING.
Technical Information
| Table | WBGT |
| Short Text | Global Trade: Generic Document Information |
| Package | WB2B_GT_SCREEN_HANDLING |
| Table Type | Transparent Table |
Fields for Table WBGT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| DOC_TYPE | ✔ | Document Type | WB2_DOC_TYPE | CHAR | 2 | |
| VBELN | ✔ | General Document Number | WB2_DOCUMENT_NUMBER | CHAR | 10 | * |
| POSNR | ✔ | Item Number of a Document | WB2_DOCUMENT_ITEM | NUMC | 6 | * |
| POSNR_SUB | ✔ | Sub-Item Number of a Document | WB2_SUB_ITEM | NUMC | 6 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | WBHK | |
| TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | WBHI | |
| TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | WBHI | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | TEWTYPE | |
| MASTER_STEP | Main Step | WB2_MASTER_STEP | CHAR | 4 | ||
| SCENARIO | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2 | TEWSCENARIO | |
| BUSINESS_STEP | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | |
| TKONN_EX | Trading Contract: External Document Number | TKONN_EX | CHAR | 30 | ||
| COMPLETE | Global Trade: Item Closed | WB2_DOCUMENT_COMPLETE_2 | CHAR | 1 | ||
| ERROR_TEW | Global Trade: Error in Follow-On Document Creation | WB2B_ERROR_TEW | CHAR | 1 | ||
| PRE_STEP | Previous Step of Business Process | WB2_PRE_STEP | CHAR | 4 | ||
| ORIGINAL_STEP | Previous Step of Business Process | WB2_PRE_STEP | CHAR | 4 | ||
| POD_QUAN | Actual Invoiced Quantity | FKIMG | QUAN | 13 | ||
| POD_UOM | Sales unit | VRKME | UNIT | 3 | T006 | |
| PUR_QUAN | Purchase Order Quantity | BSTMG | QUAN | 13 | ||
| PUR_UOM | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
| GUID | GUID in 'CHAR' format with upper-/lowercase (!) | GUID_22 | CHAR | 22 | ||
| TEW_MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | ||
| DEL_FLAG | Global Trade Deletion Indicator | WB2_DELETION_FLAG | CHAR | 1 | ||
| REL_FLAG | Indicator for Deletion Process | WB2_RELEASE_FLAG | CHAR | 1 | ||
| SEND_COMPL | Send Completion Indicator | WB2_SEND_COMPLETION | CHAR | 1 | ||
| PRED_DOC_TYPE | Document Type | WB2_DOC_TYPE | CHAR | 2 | ||
| PRED_DOCUMENT | Assoc. Mngt: General Document | WB2_DOCUMENT | CHAR | 18 | ||
| PRED_ITEM | Assoc. Mngt: Item Number in a General Document | WB2_N2M_ITEM | CHAR | 10 | ||
| PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | WB2_N2M_SUB_ITEM | NUMC | 6 | ||
| SIDE | Side | WB2_SIDE | CHAR | 1 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCH1 | |
| OWN_QUAN | Assoc. Mngt: Quantity in Current Document | WB2_QUANTITY_DOC | QUAN | 15 | ||
| UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | WB2_UNIT_DOC | UNIT | 3 | T006 | |
| UMZ | Numerator: Conversion Factor | WB2_UMZ | DEC | 5 | ||
| UMN | Denominator: Conversion Factor | WB2_UMN | DEC | 5 | ||
| VALUE | Item Value | WB2_VALUE | CURR | 15 | ||
| VAL_TYPE | Valuation Category in BW | WB2_VAL_TYPE | CHAR | 2 | ||
| TAX_VAL | Tax Amount for an Item | WB2_TAX_VAL | CURR | 15 | ||
| RATE_VAL | Exchange Rate for Item Value in Local Currency | WB2_RATE_VAL | DEC | 9 | ||
| CURR_VAL | Currency | WB2_WAERL | CUKY | 5 | TCURC | |
| VALUE_COST | Stock Value | WB2_VALUE_COST | CURR | 15 | ||
| AV_DATE | Date | WB2_DATUM | DATS | 8 | ||
| RET_ITEM | Returns Item | RETPO | CHAR | 1 | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | * | |
| MOVE_TYPE_CODE | Global Trade Management: +/- Sign for Values and Quantities | WB2_MOVE_TYPE_CODE | CHAR | 1 | ||
| CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | QUAN | 13 | ||
| CWM_MEINS | AB: Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3 | * | |
| GROUP_CODE | Group | PPE_GROUP | CHAR | 4 | ||
| EXP_SUM | GTM Expenses Total | WB2_EXP_SUM | CURR | 15 | ||
| TAX_EXP_SUM | Tax Amount on Expenses | WB2_TAX_EXP | CURR | 15 | ||
| EXP_RP | Recoverable Purchasing Expenses | WB2_EXP_RP | CURR | 15 | ||
| EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | WB2_EXP_NRP | CURR | 15 | ||
| EXP_RS | GTM Recoverable Sales Expenses | WB2_EXP_RS | CURR | 15 | ||
| EXP_NRS | GTM - Non-Recoverable Sales Expenses | WB2_EXP_NRS | CURR | 15 | ||
| RATE_EXP | Exchange Rate for Expenses in Local Currency | WB2_RATE_EXP | DEC | 9 | ||
| CURR_EXP | Currency | WB2_WAERL | CUKY | 5 | TCURC | |
| HAS_SHADOW_TC | Has a shadow TC | WB2_HAS_SHADOW_TC | CHAR | 1 | ||
| DI_STATUS | Differential Invoice Status | WB2_DI_STATUS | CHAR | 1 |