SAP MCWBHI Table in S/4 HANA - Trading Contract: Item Data
MCWBHI is a standard SAP Table which is used to store Trading Contract: Item Data data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MCWBHI table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MCWBHI
MCWBHI table structure field list
Below is the full MCWBHI field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
TKONN | Trading Contract | TKONN | CHAR | 10(0) | WBHK | ALPHA | TKONN | WKN | WBHK | TKONN |
TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6(0) | TPOSN | |||||
MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
KWMENG | Cumulative Order Quantity in Sales Units | WKWMENG | QUAN | 15(3) | MENG15 | |||||
VRKME | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
BASIS_MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
ARKTX | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
GROES | Size/dimensions | GROES | CHAR | 32(0) | CHAR32 | |||||
MENGE | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
UMREN_MM | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
PEINH_MM | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
NETPR_MM | Trading Contract: Purchase Price | MMBTR | CURR | 11(2) | WERTV6 | |||||
WAERS_MM | Trading Contract: Purchasing Currency | MMWRS | CUKY | 5(0) | TCURC | WAERS | ||||
NETPR_SD | Trading Contract: Sales Price | SDBTR | CURR | 11(2) | WERTV6 | |||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
UEBTK_SD | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
UEBTO_SD | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
UNTTO_SD | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
HKPSTP | Trading Contract: Item Category | HKPSTP | CHAR | 4(0) | TB2BK | HKPSTP | ||||
FT_ITEM_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1(0) | FLAG | |||||
ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | TVAG | ABGRU_VA | ||||
PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
VOLEH | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
TAXM1 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM2 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM3 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM4 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM5 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM6 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM7 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM8 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXM9 | Tax classification material | TAXMT | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
KOSTL | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
FAKSP_SD | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | TVFS | FAKSP | ||||
ANTLF_SD | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
KZTLF_SD | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
VSTEL_SD | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | TVST | VSTEL | VST | |||
ROUTE_SD | Route | ROUTE | CHAR | 6(0) | TVRO | ROUTE | ||||
SDWRS | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
NETWRT_SD | Net Sales Amount for Item in Document Currency | WB2_NETWRT_SD_TC | CURR | 15(2) | WERTV8 | |||||
WAERS_PURCH | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
NETWRT_MM | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
MWSKZ_MM | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
UNTTO_MM | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
BWTTY_MM | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
PSTYP_MM | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
KNTTP_MM | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
LEWED_MM | Latest Possible Goods Receipt | LEWED | DATS | 8(0) | DATUM | |||||
UEBTO_MM | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
KPEIN_SD | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
KMEIN_SD | Condition Unit | KMEIN | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
LOEKZ | Deletion Indicator in Trading Contract | WB2_DEL_IND | CHAR | 1(0) | XFELD | |||||
KBELN | Number of pricing document | KBELN | CHAR | 10(0) | WKBK | ALPHA | KBELN | |||
KBELP | Item Number of Pricing Document | KBELP | NUMC | 5(0) | WKBP | KBELP | ||||
NTGEW_MM | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
BRGEW_MM | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
VOLUM_MM | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
WBHD_TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
DUMMY_WBHI_INCL_EEW_PS | Dummy Data Element for Trading Contract Item Extensibility | WBHI_INCL_EEW | CHAR | 1(0) | WBHI_INCL_EEW | |||||
.INCLU--AP | 0(0) | |||||||||
MILL_SE_GPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
.INCLU--AP | 0(0) | |||||||||
NETWRT_IN_SDWRS | Net Sales Amount of Trading Contract Item in Document Cur. | WB2_NETWRT_SD | CURR | 15(2) | WERTV8 | |||||
PORTFOLIO | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | CHAR | 10(0) | KONHM | KNUMH | ||||
PORTFOLIO_DATE | Date for Portfolio Determination | WB2_PORTFOLIO_DATE | DATS | 8(0) | DATUM | |||||
TKONN_FROM | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10(0) | ALPHA | TKONN | WBHK | TKONN | ||
TPOSN_FROM | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6(0) | TPOSN | |||||
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6(0) | TPOSN | |||||
TCTYP_FROM | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4(0) | TB2BE | TCTYP | WKA | |||
SCENARIO | Business Scenario | WB2_BUSINESS_SCENARIO | CHAR | 2(0) | TEWSCENARIO | WB2_BUSINESS_SCENARIO | ||||
ASSOC_GROUP | Association Management: Association Group | WB2_ASSOC_GROUP | CHAR | 4(0) | TASSGROUP | CHAR4 | ||||
COMPLETE | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | CHAR | 1(0) | WB2_DOCUMENT_COMPLETE | |||||
IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
NETWRT_IN_WAERS | Net Purchase Amount of Trading Contract Item in Document Cur | WB2_NETWRT_MM | CURR | 15(2) | WERTV8 | |||||
TKONN_FROM_2 | Trading Contract: Reference Document | TKONN_FROM | CHAR | 10(0) | ALPHA | TKONN | WBHK | TKONN | ||
TPOSN_FROM_2 | Trading Contract: Reference Item | TPOSN_FROM | NUMC | 6(0) | TPOSN | |||||
TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | NUMC | 6(0) | TPOSN | |||||
TCTYP_FROM_2 | Trading Contract: Trading Contract Type | TCTYP | CHAR | 4(0) | TB2BE | TCTYP | WKA | |||
MATWA | Material entered | MATWA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
CHANGE_INFOS | Bit Encrypted Flags for WBHI | CHANGE_INFOS | RAW | 2(0) | KBFLAG | |||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
UEPOS | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
WUVPRS | Global Trade: Incompleteness Price Determination | WB2UVPRS | CHAR | 1(0) | WB2UVPRS | |||||
KMPMG | Component Quantity | KMPMG | QUAN | 13(3) | MENGV13 | |||||
FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
STDAT | Key date of the bill of material | STDAT | DATS | 8(0) | DATUM | |||||
STLTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
STLNR | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
STKEY | Origin of the bill of material | STKEY | CHAR | 1(0) | STKEY | |||||
KMPMG_SD | Component Quantity | KMPMG | QUAN | 13(3) | MENGV13 | |||||
PMATN | Pricing Reference Material | PMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
VKAUS | Usage Indicator | ABRVW | CHAR | 3(0) | TVLV | ABRVW | ||||
POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6(0) | ALPHA | POSEX | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
EFFWR_SD | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
EFFWR_MM | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
COMMODITY | Commodity Definition | WCOMMODITY | CHAR | 16(0) | TCOM | WCOMMODITY | ||||
SKTOF_SD | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
SKTOF_MM | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
PRED_NUMBER | Causing Document of Trading Contract Item | WB2_PRED_NUMBER | CHAR | 18(0) | CHAR18 | |||||
PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | WB2_PRED_ITEM_NUMBER | CHAR | 10(0) | CHAR10 | |||||
PRED_DOC_TYPE | Category of Causing Document | WB2_PRED_DOC_TYPE | CHAR | 2(0) | WB2_PRED_DOC_TYPE | |||||
MWSBP_MM | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
MWSBP_SD | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
HEDGING_RELEVANT | Position Relevant | WB2_HEDGING_RELEVANT | CHAR | 1(0) | WB2_HEDGING_RELEVANT | |||||
COND_CON_ALG | Algorithm for condition consolidation | WB2_COND_CONSOL_ALGORITHM | CHAR | 2(0) | WB2_COND_CONSOL_ALGORITHM | |||||
CONSOLIDATED | Item is consolidated | WB2_CONSOLIDATED | CHAR | 1(0) | BVALD | |||||
CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1(0) | MMPUR_CCOMP | |||||
SETT_MODE | Contract Settlement: Settlement Mode of the item | WB2_SETT_MODE | CHAR | 1(0) | WB2_SETT_MODE | |||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | T001L | LGORT | ||||
BLOCK_CODE | Block code of Trading Contract items | WB2_PROCESS_BLOCK_CODE | CHAR | 1(0) | WB2_PROCESS_BLOCK_CODE | |||||
ROUTE_MM | Route | ROUTE | CHAR | 6(0) | TVRO | ROUTE | ||||
VSTEL_MM | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | TVST | VSTEL | VST | |||
VSBED_MM | Shipping Conditions | VSBED | CHAR | 2(0) | TVSB | VSBED | ||||
TXJCD_MM | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2(0) | T691K | ABSFORM_CM | ||||
.INCLU--AP | 0(0) | |||||||||
KNUMH_CH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
.INCLU--AP | 0(0) | |||||||||
DPAMT_ITEM | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | |||||
BRTWR_MM | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | |||||
.INCLU--AP | 0(0) | |||||||||
ITEM_RELEVANCY | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
BOM_PROFILE | Profile for BOM Items | WB2_BOM_PROFILE | CHAR | 4(0) | WB2_C_BOMP | WB2_BOM_PROFILE | ||||
ALT_BOM | Alternative BOM | STALT | CHAR | 2(0) | ALPHA | ALTNR | ||||
.INCLU--AP | 0(0) | |||||||||
TRMRISK_REL_MM | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1(0) | WB2B_TRM_RISK_RELEVANCY | |||||
TRMRISK_REL_SD | TRM Risk Relevancy | WB2B_TRM_RISK_RELEVANCY | CHAR | 1(0) | WB2B_TRM_RISK_RELEVANCY | |||||
.INCLU--AP | 0(0) | |||||||||
J_1BNBM_MM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
J_1BMATUSE_MM | Usage of the material | J_1BMATUSE | CHAR | 1(0) | J_1BMATUSE | |||||
J_1BMATORG_MM | Origin of the material | J_1BMATORG | CHAR | 1(0) | J_1BMATORG | |||||
J_1BOWNPRO_MM | Produced in-house | J_1BOWNPRO | CHAR | 1(0) | XFELD | |||||
J_1BINDUST_MM | Material CFOP category | J_1BINDUS3 | CHAR | 2(0) | ALPHA | J_1BINDUS3 | ||||
J_1BCFOP_SD | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | J_1BAG | CFOBR | J_1BCFOP | |||
J_1BTAXLW1_SD | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3(0) | J_1BATL1 | ALPHA | J_1BTAXLW1 | |||
J_1BTAXLW2_SD | Tax law: IPI | J_1BTAXLW2 | CHAR | 3(0) | J_1BATL2 | ALPHA | J_1BTAXLW2 | |||
J_1BTXSDC_SD | SD tax code | J_1BTXSDC_ | CHAR | 2(0) | J_1BTXSDC | J_1BTXSDC | ||||
J_1BTAXLW3_SD | ISS Tax Law | J_1BTAXLW3 | CHAR | 3(0) | J_1BATL3 | ALPHA | J_1BTAXLW3 | |||
J_1BTAXLW4_SD | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3(0) | J_1BATL4A | ALPHA | J_1BTAXLW4 | |||
J_1BTAXLW5_SD | PIS Tax Law | J_1BTAXLW5 | CHAR | 3(0) | J_1BATL5 | ALPHA | J_1BTAXLW5 | |||
.INCLU--AP | 0(0) | |||||||||
CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | NUMC | 18(0) | CUOBJ | |||||
CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | NUMC | 18(0) | CUOBJ | |||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
LIEF_NAME1 | Name 1 | AD_NAME1 | CHAR | 40(0) | TEXT40 | |||||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
BEZEI_HKPSTP | Description | BEZEI20 | CHAR | 20(0) | TEXT20 | |||||
BEZEI_MVGR1 | Description material group 1 | MVGR1_BEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_MVGR2 | Description material group 2 | MVGR2_BEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_MVGR3 | Description material group 3 | MVGR3_BEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_MVGR4 | Description material group 4 | MVGR4_BEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_MVGR5 | Description material group 5 | MVGR5_BEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_MATKL | Description of the Material Group | WGBEZ60 | CHAR | 60(0) | TEXT60 | |||||
BEZEI_PRODH | Name of product hierarchy | PRODH_BEZ40 | CHAR | 40(0) | TEXT40 | |||||
BEZEI_GSBER | Business area description | GTEXT | CHAR | 30(0) | TEXT30 | |||||
LANDL | Supplying Country | LANDL | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
DISP_TKWAERS | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5(0) | Assigned to domain | WAERS | ||||
DISP_MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
DISP_BPRME_MM | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
DISP_SDWRS | SD document currency | WAERK | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
BEZEI_TVFS | Description | BEZEI20 | CHAR | 20(0) | TEXT20 | |||||
BEZEI_ROUTE | Route Description | ROUTBEZ | CHAR | 40(0) | TEXT40 | |||||
BEZEI_VSTEL | Description | BEZEI30 | CHAR | 30(0) | TEXT30 | |||||
ETTYP | Schedule line category | ETTYP | CHAR | 2(0) | Assigned to domain | ETTYP | ||||
DISMM | MRP Type | DISMM | CHAR | 2(0) | Assigned to domain | DISMM | ||||
VKABS | Checkbox for saving sales price conditions | XVKAB | CHAR | 1(0) | XFELD | |||||
EKABS | Checkbox for storing purchase price conditions | XEKAB | CHAR | 1(0) | XFELD | |||||
NEW_PRICING | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
KPOSN | Condition item number | KPOSN | NUMC | 6(0) | NUM6 | |||||
EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | EKNUM | CHAR | 10(0) | KNUMV | |||||
VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | VKNUM | CHAR | 10(0) | KNUMV | |||||
VKPNE | Sales price (net) | VKPNE | CURR | 11(2) | WERTV6 | |||||
EVPRS | Sales Pricing: Retail Price | EVPRS | CURR | 11(2) | WERTV6 | |||||
FLOW_EXIST | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
.INCLU--AP | 0(0) | |||||||||
HWAER | Global Trade - CFM: Local Currency | WB2C_HWAERS | CUKY | 5(0) | Assigned to domain | WAERS | ||||
LWAER_MM | Global Trade - CFM: Leading Currency | WB2C_LWAERS | CUKY | 5(0) | Assigned to domain | WAERS | ||||
LWAER_SD | Global Trade - CFM: Leading Currency | WB2C_LWAERS | CUKY | 5(0) | Assigned to domain | WAERS | ||||
.INCLU--AP | 0(0) | |||||||||
TCTYPF | Source Trading Contract Type in Copy Control | TCTYP_FR | CHAR | 4(0) | Assigned to domain | TCTYP | ||||
HKPSTPF | Source Trading Contract Item Category in Copy Control | HKPSTP_FR | CHAR | 4(0) | Assigned to domain | HKPSTP | ||||
MENGE_SD | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | |||||
MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | RFMNG_MM | QUAN | 15(3) | MENG15 | |||||
MENGE_SD_MAX | Referenced quantity in base unit of measure | RFMNG_SD | QUAN | 15(3) | MENG15 | |||||
MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | RFMNG_MM | QUAN | 15(3) | MENG15 | |||||
ASSOC_TYPE | Association Management: Association Type | WB2_ASSOC_TYPE | CHAR | 4(0) | CHAR4 | |||||
NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | WB2_NO_ASSO | CHAR | 1(0) | XFELD | |||||
ITEM_SPLITT | Item Was Split | WB2_SPLITT | CHAR | 1(0) | XFELD | |||||
SPLITT_MENGE | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
SPLITT_MENGE_SO | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | POSNR_TO | NUMC | 6(0) | POSNR | |||||
AUTO_ADJUST | Assoc. Mngt: Indicator: Adjust Associations Automatically | WB2_AUTO_ADJUST | CHAR | 1(0) | BOOLE | |||||
FILTER_HANDLE | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
EKPNW | Condition value | KWERT | CURR | 13(2) | WERTV7 | |||||
VKPNW | Condition value | KWERT | CURR | 13(2) | WERTV7 | |||||
HKPSTPF_2 | Source Trading Contract Item Category in Copy Control | HKPSTP_FR | CHAR | 4(0) | Assigned to domain | HKPSTP | ||||
TCTYPF_2 | Source Trading Contract Type in Copy Control | TCTYP_FR | CHAR | 4(0) | Assigned to domain | TCTYP | ||||
RET_ITEM | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
STLAL | Alternative BOM | STLAL | CHAR | 2(0) | ALPHA | ALTNR | ||||
NR_MENGE | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
NR_KWMENG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
NETWRT_MM2 | Net Order Value of Item in Document Currency | WB2_NETWRT_MM_TC | CURR | 15(2) | WERTV8 | |||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1(0) | XFELD | |||||
KSTEU | Condition Control | KSTEU | CHAR | 1(0) | KSTEU | |||||
KSTEU_SD | Condition Control | KSTEU | CHAR | 1(0) | KSTEU | |||||
KSCHL_MM | Condition type | KSCHL | CHAR | 4(0) | T685 | KSCHL | VKS | |||
KBETR_MM | Condition Amount or Percentage | KBETR | CURR | 11(2) | WERTV6 | |||||
KOEIN_MM | Condition Unit (Currency, Sales Unit, or %) | KOEIN | CUKY | 5(0) | KOEIN | |||||
KSTBS_MM | Condition scale quantity | KSTBM | QUAN | 15(3) | MENG15 | |||||
UVPRS | Incomplete Purchasing-Side Price Determination | WB2_UVPRS | CHAR | 1(0) | XFELD | |||||
KSCHL_SD | Condition type | KSCHL | CHAR | 4(0) | T685 | KSCHL | VKS | |||
KBETR_SD | Condition Amount or Percentage | KBETR | CURR | 11(2) | WERTV6 | |||||
KOEIN_SD | Condition Unit (Currency, Sales Unit, or %) | KOEIN | CUKY | 5(0) | KOEIN | |||||
KSTBS_SD | Condition scale quantity | KSTBM | QUAN | 15(3) | MENG15 | |||||
UVPRSD | Incomplete Sales-Side Price Determination | WB2_UVPRSD | CHAR | 1(0) | XFELD | |||||
TAX_FROM_COND_MM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
TAX_FROM_COND_SD | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
LGOBE | Storage Location | MEPO_LGORT | CHAR | 16(0) | TEXT16 | |||||
REPLACEMENT_ACTIVE_MM_PRICING | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_SD_PRICING | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_SD_SCHEDULE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_MM_SCHEDULE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_SD_CONFIG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_MM_CONFIG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_PARTNER | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
WERKS_NAME | Plant | WB2_WERKS | CHAR | 30(0) | TEXT30 | |||||
GEWEI_MM | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
VOLEH_MM | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
RP_UPDKZ | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
CUOBJ_SD_REF | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | NUMC | 18(0) | CUOBJ | |||||
CUOBJ_MM_REF | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | NUMC | 18(0) | CUOBJ | |||||
MLGUT | Empties Bill of Material | W_MITLEERG | CHAR | 1(0) | FLAG | |||||
QUAN_SD_MAX_FLT | GT: Referenced SD Quantity in Base Unit of Meas. (DEC float) | WB2_RFMNG_SD | D34R | 34(0) | ||||||
QUAN_MM_MAX_FLT | GT: Referenced PO Quantity in Base UoM (DEC Float) | WB2_RFMNG_MM | D34R | 34(0) | ||||||
SKFBP_SD | Amount Eligible for Cash Discount in Document Currency | SKFBT_CS | CURR | 13(2) | WERT7 | |||||
SKFBP_MM | Amount Eligible for Cash Discount in Document Currency | SKFBT_CS | CURR | 13(2) | WERT7 | |||||
REPLACEMENT_ACTIVE_MM_COM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_SD_COM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
LGOBE_RSLOC | Short Text for Issuing Storage Location | RESLO_BEZ | CHAR | 16(0) | TEXT16 | |||||
UPDATE_PO_SO | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
EINDT_SPLITT | Trading Contract: Delivery Date for Item Purchasing | WB2_DELDATE_MM | DATS | 8(0) | DATUM | |||||
EDATU_SPLITT | Trading Contract: Delivery Date for Item Sales | WB2_DELDATE_SD | DATS | 8(0) | DATUM | |||||
REPLACEMENT_ACTIVE_MM_PPE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
REPLACEMENT_ACTIVE_SD_PPE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
BD_LPEIN_MM | Category of delivery date | LPEIN | CHAR | 1(0) | Assigned to domain | PRGBZ | ||||
BD_KETDAT_MM | Requested Purchase delivery date of the document | WB2_KETDAT_MM | CHAR | 10(0) | ETDAT | |||||
BD_KPRGBZ_SD | Date Type of the Requested Delivery Date | KPRGBZ | CHAR | 1(0) | Assigned to domain | PRGBZ | ||||
BD_KETDAT_SD | Requested sales delivery date of the document | WB2_KETDAT_SD | CHAR | 10(0) | ETDAT | |||||
REF_DOC_TO | Trading Contract Subsequent Document | TKONN_TO | CHAR | 10(0) | ALPHA | WB2_TKONN_TO | ||||
.INCLU--AP | 0(0) | |||||||||
CWM_MEINS_MM | Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
CWM_MENGE_MM | Quantity in Parallel Unit of Measure (Purchasing Data View) | WLF_CWM_MNG_MM | QUAN | 13(3) | MENG13 | |||||
CWM_MEINS_SD | Parallel Unit of Measure | WLF_CWM_VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
CWM_MENGE_SD | Sales Quantity in Parallel Unit of Measure (Sales Data View) | WLF_CWM_MNG_SD | QUAN | 13(3) | MENG13 | |||||
.INCLU--AP | 0(0) | |||||||||
HAS_OWN_BUS_DATA | Flag that indicates that an item has own business data | WB2_OWN_BUS_DATA | CHAR | 1(0) | WB2_OWN_BUS_DATA | |||||
HAS_ASSGMTS | Flag that indicates that assignments exist | WB2_HAS_ASSGMT | CHAR | 1(0) | WB2_HAS_ASSGMT | |||||
.INCLU--AP | 0(0) | |||||||||
ITEM_UNDERLYING | GT: Underlying in Trading Contract | WB2_ITEM_UNDERLYING | CHAR | 1(0) | WB2_ITEM_UNDERLYING | |||||
ITEM_UNDERLYING_ICONE | Commodity Item | WB2_ITEM_UNDERLYING_ICONE | CHAR | 30(0) | ICONNAME | |||||
RP_CHANGE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
BD_CHANGE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
MENGE_CS_SD | Settlement Quantity : Sales side | WB2_MENGE_CS_SD | QUAN | 15(3) | MENG15 | |||||
MEINS_CS_SD | Settlement Unit of Measure : Sales side | WB2_MEINS_CS_SD | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
MENGE_CS_MM | Settlement Quantity : Purchase side | WB2_MENGE_CS_MM | QUAN | 15(3) | MENG15 | |||||
MEINS_CS_MM | Settlement Unit of Measure : Purchase side | WB2_MEINS_CS_MM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
UPD_PPE_SD | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
UPD_PPE_MM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
.INCLU--AP | 0(0) | |||||||||
IS_BOM | BOM Identifier | WB2_BOM | CHAR | 1(0) | WB2_BOM | |||||
SUB_BOM | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
UPD_KWMENG | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
UPD_MENGE | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
SETTLE_QUAN_MM | Sum of settlement quantity | WB2_TC_SETTLEMENT_QUAN | QUAN | 15(3) | MENG15 | |||||
SETTLE_UNIT_MM | Unit of measure of settlement quantity | WB2_TC_SETTLEMENT_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
SETTLE_QUAN_SD | Sum of settlement quantity | WB2_TC_SETTLEMENT_QUAN | QUAN | 15(3) | MENG15 | |||||
SETTLE_UNIT_SD | Unit of measure of settlement quantity | WB2_TC_SETTLEMENT_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
.INCLU--AP | 0(0) | |||||||||
KZWSM | Units of measure usage | KZWSO | CHAR | 1(0) | KZWSO | |||||
KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1(0) | XFELD | |||||
BATCH_CLASS_DISP | Batch Classification changeable | WB2_BATCH_CLASS_DISPLAY | CHAR | 1(0) | WB2_BATCH_CLASS_DISPLAY | |||||
BATCH_CLASS_ALLWD | Batch Classification Status | WB2_BATCH_CLASS_ALLWD | CHAR | 1(0) | WB2_BATCH_CLASS_ALLWD | |||||
BATCH_CLASS_PR_STATUS_MM | Batch Classification: Pricing Status | WB2_BATCH_CLASS_PR_STATUS | CHAR | 1(0) | WB2_BATCH_CLASS_PR_STATUS | |||||
BATCH_CLASS_PR_STATUS_SD | Batch Classification: Pricing Status | WB2_BATCH_CLASS_PR_STATUS | CHAR | 1(0) | WB2_BATCH_CLASS_PR_STATUS | |||||
BATCH_CLASS_ICON | Batch Classification | WB2_BATCH_CLASS_ICON | CHAR | 30(0) | ICONNAME | |||||
BATCH_UPDKZ | Update Indicator: Batch | WB2_BATCH_UPDKZ | CHAR | 1(0) | WB2_UPDKZ | |||||
BATCH_CLASS_UPDKZ | Update Indicator: Batch Classification | WB2_BATCH_CLASS_UPDKZ | CHAR | 1(0) | WB2_UPDKZ | |||||
BATCH_CLASS_CUOBJ | Internal object no.: Batch classification | CUOBJ_BM | NUMC | 18(0) | CUOBJ | |||||
BT_CLASS_CONV_MM | Batch Classification: Batch Conversion Factor (Purchase) | WB2_BATCH_CONV_FACTOR_MM | CHAR | 1(0) | WB2_BATCH_CONV_FACTOR_MM | |||||
BT_CLASS_CONV_OTHER_MM | Batch Classification: Batch Conversion Factor (other) | WB2_BATCH_CONV_FACTOR_OTHER | CHAR | 1(0) | WB2_BATCH_CONV_FACTOR_OTHER | |||||
BT_CLASS_PR_REL_MM | Pricing relevant: Batch Classification changes | WB2_BATCH_CLASS_PRICING | CHAR | 1(0) | WB2_BATCH_CLASS_PRICING | |||||
BT_CLASS_NEW_MM | Batch classification newly created | WB2_BATCH_CLASS_CREATED | CHAR | 1(0) | WB2_BATCH_CLASS_CREATED | |||||
BT_CLASS_PR_TEMP_MM | Temporary Pricing Status for Batch Classification | WB2_BATCH_CLASS_PR_DONE | CHAR | 1(0) | WB2_BATCH_CLASS_PR_DONE | |||||
BT_CLASS_CONV_SD | Batch Classification: Batch Conversion Factor (Sales) | WB2_BATCH_CONV_FACTOR_SD | CHAR | 1(0) | WB2_BATCH_CONV_FACTOR_SD | |||||
BT_CLASS_CONV_OTHER_SD | Batch Classification: Batch Conversion Factor (other) | WB2_BATCH_CONV_FACTOR_OTHER | CHAR | 1(0) | WB2_BATCH_CONV_FACTOR_OTHER | |||||
BT_CLASS_PR_REL_SD | Pricing relevant: Batch Classification changes | WB2_BATCH_CLASS_PRICING | CHAR | 1(0) | WB2_BATCH_CLASS_PRICING | |||||
BT_CLASS_NEW_SD | Batch classification newly created | WB2_BATCH_CLASS_CREATED | CHAR | 1(0) | WB2_BATCH_CLASS_CREATED | |||||
BT_CLASS_PR_TEMP_SD | Temporary Pricing Status for Batch Classification | WB2_BATCH_CLASS_PR_DONE | CHAR | 1(0) | WB2_BATCH_CLASS_PR_DONE | |||||
BT_CLASS_ERROR | Error during Batch Classification | WB2_BATCH_CLASS_ERROR | CHAR | 1(0) | WB2_BATCH_CLASS_ERROR | |||||
BT_CLASS_DATA_UPD | Batch Classification: Data changes transferred | WB2_BATCH_CLASS_DATA_UPDATED | CHAR | 1(0) | WB2_BATCH_CLASS_DATA_UPDATED | |||||
.INCLU--AP | 0(0) | |||||||||
SEPA_REL_ITEM_SD | Sales: SEPA Relevance for Item | WB2_SEPA_RELEVANCE_ITEM | CHAR | 1(0) | WB2_SEPA_RELEVANCE_ITEM | |||||
.INCLU--AP | 0(0) | |||||||||
CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | WB2B_VC_UPD_SD | CHAR | 1(0) | WB2B_VC_FLG_UPD | |||||
CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | WB2B_VC_UPD_MM | CHAR | 1(0) | WB2B_VC_FLG_UPD | |||||
NEW_VAR_COND | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
CONF_ALLWD | Configuration in the Trading Contract: Config. Allowed? | WB2B_VC_FLG_CONF_ALLWD | CHAR | 1(0) | WB2B_VC_FLG_CONF_ALLWD | |||||
CONF_DIS_ONLY | GT: Configuration Changeable | WB2B_VC_DIS_ONLY | CHAR | 1(0) | WB2B_VC_DIS_ONLY | |||||
IS_POSNR_GLO | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
IS_CHAR_01 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_02 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_03 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_04 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_05 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_06 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_07 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_08 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_09 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_CHAR_10 | Characteristic Value | ATWRT | CHAR | 70(0) | ATWRT | |||||
IS_BUTT_INT1 | Carrier field for icons | ICON_TEXT | CHAR | 132(0) | SYCHAR132 | |||||
IS_BUTT_INT2 | Carrier field for icons | ICON_TEXT | CHAR | 132(0) | SYCHAR132 | |||||
IS_CONF_SD | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
IS_CONF_MM | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
IS_CONF_FDE | Configuration in Trading Contract: Type of Configuration | WB2B_VC_CONF_TYPE | CHAR | 2(0) | WB2B_VC_CONF_TYPE | |||||
IS_CONF_UPD | Variant Configuration in Trading Contract: Update Indicator | WB2B_VC_FLG_UPD | CHAR | 1(0) | UPDKZ | |||||
IS_CONF_ALLWD | Configuration in the Trading Contract: Config. Allowed? | WB2B_VC_FLG_CONF_ALLWD | CHAR | 1(0) | WB2B_VC_FLG_CONF_ALLWD | |||||
IS_CONF_ERROR | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
IS_COPY | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
IS_STAT1 | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
IS_STAT2 | Character Field of Length 1 | CHAR01 | CHAR | 1(0) | CHAR1 | |||||
COMPLETE_ITEM | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | CHAR | 1(0) | WB2_DOCUMENT_COMPLETE |
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