| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| TKONN |
✔ |
Trading Contract: Trading Contract Number |
TKONN |
CHAR |
10 |
WBHK |
| TPOSN |
✔ |
Trading Contract: Item Number |
TPOSN |
NUMC |
6 |
|
| TPOSN_SUB |
✔ |
Trading Contract: Sub-Item Number |
TPOSN_SUB |
NUMC |
6 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| KWMENG |
|
Cumulative Order Quantity in Sales Units |
WKWMENG |
QUAN |
15 |
|
| VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
| UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
DEC |
5 |
|
| UMVKN |
|
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
DEC |
5 |
|
| BASIS_MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| ARKTX |
|
Short text for sales order item |
ARKTX |
CHAR |
40 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
| GROES |
|
Size/dimensions |
GROES |
CHAR |
32 |
|
| MENGE |
|
Quantity Ordered Against this Purchase Requisition |
BSMNG |
QUAN |
13 |
|
| MEINS |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| BPRME_MM |
|
Order Price Unit (Purchasing) |
BBPRM |
UNIT |
3 |
T006 |
| BPUMZ_MM |
|
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
DEC |
5 |
|
| BPUMN_MM |
|
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
DEC |
5 |
|
| UMREZ_MM |
|
Numerator for Conversion of Order Unit to Base Unit |
UMBSZ |
DEC |
5 |
|
| UMREN_MM |
|
Denominator for conversion to base units of measure |
UMREN |
DEC |
5 |
|
| PEINH_MM |
|
Price Unit |
EPEIN |
DEC |
5 |
|
| NETPR_MM |
|
Trading Contract: Purchase Price |
MMBTR |
CURR |
11 |
|
| WAERS_MM |
|
Trading Contract: Purchasing Currency |
MMWRS |
CUKY |
5 |
TCURC |
| NETPR_SD |
|
Trading Contract: Sales Price |
SDBTR |
CURR |
11 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
* |
| UEBTK_SD |
|
Unlimited overdelivery allowed |
UEBTK_V |
CHAR |
1 |
|
| UEBTO_SD |
|
Overdelivery Tolerance Limit |
UEBTO |
DEC |
3 |
|
| UNTTO_SD |
|
Underdelivery Tolerance Limit |
UNTTO |
DEC |
3 |
|
| HKPSTP |
|
Trading Contract: Item Category |
HKPSTP |
CHAR |
4 |
TB2BK |
| FT_ITEM_COM |
|
Trading Contract: Document is Complete |
HKCOM |
CHAR |
1 |
|
| ABGRU |
|
Reason for rejection of quotations and sales orders |
ABGRU_VA |
CHAR |
2 |
TVAG |
| PRODH |
|
Product hierarchy |
PRODH_D |
CHAR |
18 |
T179 |
| KDMAT |
|
Material Number Used by Customer |
MATNR_KU |
CHAR |
35 |
|
| SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| BRGEW |
|
Gross Weight of the Item |
BRGEW_AP |
QUAN |
15 |
|
| NTGEW |
|
Net Weight of the Item |
NTGEW_AP |
QUAN |
15 |
|
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| VOLUM |
|
Volume of the item |
VOLUM_AP |
QUAN |
15 |
|
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| TAXM1 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM2 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM3 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM4 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM5 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM6 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM7 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM8 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| TAXM9 |
|
Tax classification material |
TAXMT |
CHAR |
1 |
* |
| EAN11 |
|
International Article Number (EAN/UPC) |
EAN11 |
CHAR |
18 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| MVGR1 |
|
Material group 1 |
MVGR1 |
CHAR |
3 |
TVM1 |
| MVGR2 |
|
Material group 2 |
MVGR2 |
CHAR |
3 |
TVM2 |
| MVGR3 |
|
Material group 3 |
MVGR3 |
CHAR |
3 |
TVM3 |
| MVGR4 |
|
Material group 4 |
MVGR4 |
CHAR |
3 |
TVM4 |
| MVGR5 |
|
Material group 5 |
MVGR5 |
CHAR |
3 |
TVM5 |
| FAKSP_SD |
|
Billing block for item |
FAKSP_AP |
CHAR |
2 |
TVFS |
| ANTLF_SD |
|
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
DEC |
1 |
|
| KZTLF_SD |
|
Partial delivery at item level |
KZTLF |
CHAR |
1 |
|
| VSTEL_SD |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
TVST |
| ROUTE_SD |
|
Route |
ROUTE |
CHAR |
6 |
TVRO |
| SDWRS |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| NETWRT_SD |
|
Net Value at Retail for Item in Document Currency |
WB2_NETWRT_SD_TC |
CURR |
15 |
|
| WAERS_PURCH |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| NETWRT_MM |
|
Net Order Value in PO Currency |
BWERT |
CURR |
13 |
|
| MWSKZ_MM |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| UEBTK_MM |
|
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
CHAR |
1 |
|
| UNTTO_MM |
|
Underdelivery Tolerance Limit |
UNTTO |
DEC |
3 |
|
| BWTTY_MM |
|
Valuation Category |
BWTTY_D |
CHAR |
1 |
T149C |
| PSTYP_MM |
|
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
T163 |
| KNTTP_MM |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| LEWED_MM |
|
Latest Possible Goods Receipt |
LEWED |
DATS |
8 |
|
| UEBTO_MM |
|
Overdelivery Tolerance Limit |
UEBTO |
DEC |
3 |
|
| KPEIN_SD |
|
Condition pricing unit |
KPEIN |
DEC |
5 |
|
| KMEIN_SD |
|
Condition unit |
KMEIN |
UNIT |
3 |
T006 |
| BPUMZ_SD |
|
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
DEC |
5 |
|
| BPUMN_SD |
|
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
DEC |
5 |
|
| LOEKZ |
|
Deletion Indicator in Trading Contract |
WB2_DEL_IND |
CHAR |
1 |
|
| KBELN |
|
Number of pricing document |
KBELN |
CHAR |
10 |
WKBK |
| KBELP |
|
Item Number of Pricing Document |
KBELP |
NUMC |
5 |
WKBP |
| NTGEW_MM |
|
Net Weight |
ENTGE |
QUAN |
13 |
|
| BRGEW_MM |
|
Gross Weight |
BRGEW |
QUAN |
13 |
|
| VOLUM_MM |
|
Volume |
VOLUM |
QUAN |
13 |
|
| PSTYP |
|
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
T163 |
| CUOBJ_CH |
|
Internal object number of the batch classification |
CUOBJ_CH |
NUMC |
18 |
|
| MILL_SE_GPOSN |
|
Trading Contract: Item Number |
TPOSN |
NUMC |
6 |
|
| NETWRT_IN_SDWRS |
|
Net Value of Trading Contract Item in Retail Currency |
WB2_NETWRT_SD |
CURR |
15 |
|
| PORTFOLIO |
|
Global Trade: (Internal) Portfolio Number |
WB2_PORTFOLIO |
CHAR |
10 |
KONHM |
| PORTFOLIO_DATE |
|
Date for Portfolio Determination |
WB2_PORTFOLIO_DATE |
DATS |
8 |
|
| TKONN_FROM |
|
Trading Contract: Reference Document |
TKONN_FROM |
CHAR |
10 |
* |
| TPOSN_FROM |
|
Trading Contract: Reference Item |
TPOSN_FROM |
NUMC |
6 |
|
| TPOSN_SUB_FROM |
|
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
NUMC |
6 |
|
| TCTYP_FROM |
|
Trading Contract: Trading Contract Type |
TCTYP |
CHAR |
4 |
TB2BE |
| SCENARIO |
|
Business Scenario |
WB2_BUSINESS_SCENARIO |
CHAR |
2 |
TEWSCENARIO |
| ASSOC_GROUP |
|
Assoc. Mngt: Association Group |
WB2_ASSOC_GROUP |
CHAR |
4 |
TASSGROUP |
| COMPLETE |
|
Trading Contract: Item Is Completed |
WB2_DOCUMENT_COMPLETE |
CHAR |
1 |
|
| IDNLF |
|
Material Number Used by Vendor |
IDNLF |
CHAR |
35 |
|
| NETWRT_IN_WAERS |
|
Net Value of Trading Contract Item in Order Currency |
WB2_NETWRT_MM |
CURR |
15 |
|
| TKONN_FROM_2 |
|
Trading Contract: Reference Document |
TKONN_FROM |
CHAR |
10 |
* |
| TPOSN_FROM_2 |
|
Trading Contract: Reference Item |
TPOSN_FROM |
NUMC |
6 |
|
| TPOSN_SUB_FROM_2 |
|
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
NUMC |
6 |
|
| TCTYP_FROM_2 |
|
Trading Contract: Trading Contract Type |
TCTYP |
CHAR |
4 |
TB2BE |
| MATWA |
|
Material entered |
MATWA |
CHAR |
18 |
MARA |
| CHANGE_INFOS |
|
Bit Encrypted Flags for WBHI |
CHANGE_INFOS |
RAW |
2 |
|
| KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| KZWI1D |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2D |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3D |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4D |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5D |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6D |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| UEPOS |
|
Higher-level item in bill of material structures |
UEPOS |
NUMC |
6 |
* |
| WUVPRS |
|
Global Trade: Incompleteness Price Determination |
WB2UVPRS |
CHAR |
1 |
|
| KMPMG |
|
Component quantity |
KMPMG |
QUAN |
13 |
|
| FMENG |
|
Quantity is Fixed |
FMENG |
CHAR |
1 |
|
| STDAT |
|
Key date of the bill of material |
STDAT |
DATS |
8 |
|
| STLTY |
|
BOM category |
STLTY |
CHAR |
1 |
|
| STLNR |
|
Bill of material |
STNUM |
CHAR |
8 |
|
| STKEY |
|
Origin of the bill of material |
STKEY |
CHAR |
1 |
|
| KMPMG_SD |
|
Component quantity |
KMPMG |
QUAN |
13 |
|
| PMATN |
|
Pricing Reference Material |
PMATN |
CHAR |
18 |
MARA |
| VKAUS |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
| POSEX |
|
Item Number of the Underlying Purchase Order |
POSEX |
CHAR |
6 |
|
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
| EFFWR_SD |
|
Effective value of item |
EFFWR |
CURR |
13 |
|
| EFFWR_MM |
|
Effective value of item |
EFFWR |
CURR |
13 |
|
| COMMODITY |
|
Commodity Definition |
WCOMMODITY |
CHAR |
16 |
TCOM |
| SKTOF_SD |
|
Cash discount indicator |
SKTOF |
CHAR |
1 |
|
| SKTOF_MM |
|
Cash discount indicator |
SKTOF |
CHAR |
1 |
|
| PRED_NUMBER |
|
Causing Document of Trading Contract Item |
WB2_PRED_NUMBER |
CHAR |
18 |
|
| PRED_ITEM_NUMBER |
|
Causing Item of Trading Contract Item |
WB2_PRED_ITEM_NUMBER |
CHAR |
10 |
|
| PRED_DOC_TYPE |
|
Category of Causing Document |
WB2_PRED_DOC_TYPE |
CHAR |
2 |
|
| MWSBP_MM |
|
Tax amount in document currency |
MWSBP |
CURR |
13 |
|
| MWSBP_SD |
|
Tax amount in document currency |
MWSBP |
CURR |
13 |
|
| HEDGING_RELEVANT |
|
Position Relevant |
WB2_HEDGING_RELEVANT |
CHAR |
1 |
|
| COND_CON_ALG |
|
Algorithm for condition consolidation |
WB2_COND_CONSOL_ALGORITHM |
CHAR |
2 |
|
| CONSOLIDATED |
|
Item is consolidated |
WB2_CONSOLIDATED |
CHAR |
1 |
|
| CCOMP |
|
Posting Logic in the Case of Stock Transfers |
MMPUR_CCOMP |
CHAR |
1 |
|
| SETT_MODE |
|
Contract Settlement: Settlement Mode of the item |
WB2_SETT_MODE |
CHAR |
1 |
|
| RESLO |
|
Issuing Storage Location for Stock Transport Order |
RESLO |
CHAR |
4 |
T001L |
| BLOCK_CODE |
|
Block code of Trading Contract items |
WB2_PROCESS_BLOCK_CODE |
CHAR |
1 |
|
| ROUTE_MM |
|
Route |
ROUTE |
CHAR |
6 |
TVRO |
| VSTEL_MM |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
TVST |
| VSBED_MM |
|
Shipping Conditions |
VSBED |
CHAR |
2 |
TVSB |
| TXJCD_MM |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| KNUMH_CH |
|
Condition record number |
KNUMH |
CHAR |
10 |
|
| DPAMT_ITEM |
|
Down Payment Amount in Document Currency |
ME_DPAMNT |
CURR |
11 |
|
| BRTWR_MM |
|
Gross order value in PO currency |
BBWERT |
CURR |
13 |
|
| ITEM_RELEVANCY |
|
Item Relevancy |
CIWB_DE_ITEM_RELEVANCY |
CHAR |
1 |
|
| BOM_PROFILE |
|
Profile for BOM Items |
WB2_BOM_PROFILE |
CHAR |
4 |
WB2_C_BOMP |
| ALT_BOM |
|
Alternative BOM |
STALT |
CHAR |
2 |
|
| TRMRISK_REL_MM |
|
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
CHAR |
1 |
|
| TRMRISK_REL_SD |
|
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
CHAR |
1 |
|
| J_1BNBM_MM |
|
Brazilian NCM Code |
J_1BNBMCO1 |
CHAR |
16 |
T604F |
| J_1BMATUSE_MM |
|
Usage of the material |
J_1BMATUSE |
CHAR |
1 |
|
| J_1BMATORG_MM |
|
Origin of the material |
J_1BMATORG |
CHAR |
1 |
|
| J_1BOWNPRO_MM |
|
Produced in-house |
J_1BOWNPRO |
CHAR |
1 |
|
| J_1BINDUST_MM |
|
Material CFOP category |
J_1BINDUS3 |
CHAR |
2 |
|
| J_1BCFOP_SD |
|
CFOP Code and Extension |
J_1BCFOP |
CHAR |
10 |
J_1BAG |
| J_1BTAXLW1_SD |
|
Tax law: ICMS |
J_1BTAXLW1 |
CHAR |
3 |
J_1BATL1 |
| J_1BTAXLW2_SD |
|
Tax law: IPI |
J_1BTAXLW2 |
CHAR |
3 |
J_1BATL2 |
| J_1BTXSDC_SD |
|
SD tax code |
J_1BTXSDC_ |
CHAR |
2 |
J_1BTXSDC |
| J_1BTAXLW3_SD |
|
ISS Tax Law |
J_1BTAXLW3 |
CHAR |
3 |
J_1BATL3 |
| J_1BTAXLW4_SD |
|
COFINS Tax Law |
J_1BTAXLW4 |
CHAR |
3 |
J_1BATL4A |
| J_1BTAXLW5_SD |
|
PIS Tax Law |
J_1BTAXLW5 |
CHAR |
3 |
J_1BATL5 |
| CUOBJ_SD |
|
Configuration in the Trading Contract: CUOBJ SD Side |
WB2B_VC_CUOBJ_SD |
NUMC |
18 |
|
| CUOBJ_MM |
|
Configuration in the Trading Contract: CUOBJ MM Side |
WB2B_VC_CUOBJ_MM |
NUMC |
18 |
|