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 |
|