SAP table WB2_WBGT_EVENT_ITEM (GTM: Item Data for Trading Contract Events on WBGT Basis)

Field Description Data Type Length Decimals Checktable Data Element
TKONN Trading Contract CHAR 10 0 * TKONN
TPOSN Item Number of Trading Contract NUMC 6 0 TPOSN
TPOSN_SUB Sub-Item Number of Trading Contract NUMC 6 0 TPOSN_SUB
DOC_TYPE Document Type CHAR 2 0 WB2_DOC_TYPE
## Not used and is not written to database
* All Document Categories
1 Pricing Document (Internal)
A Sales Order
A1 Credit Memo Request
A2 Debit Memo Request
A3 RFQ/Inquiry
A4 Quotation
A5 Scheduling Agreement (SD)
A6 Returns
A7 Independent Requirements Plan
B Contract (SD)
C Purchase Order
D Delivery
E Inbound Delivery
E1 Return Delivery for Order
F Supplier Billing Document
G Goods Receipt
H Invoice Verification
I Accounting Document
J Settlement Document
J1 Supplier Settlement List
J2 Customer Settlement List
J3 Settlement Document List
K Invoice
K1 Credit Memo
K2 Debit Memo
K3 Invoice Reversal
K4 Credit Memo Reversal
K5 Pro Forma Invoice
K6 Invoice List
K7 Credit Memo List
K8 Internal Settlement, Invoice
K9 Internal Settlement, Credit Memo
L Goods Issue
L1 Goods Movement
M Picking
N Contract (MM)
O RFQ (MM)
P Scheduling Agreement (MM)
Q Trading Contract
Q1 Sales-Side Trading Contract (Only WBGT Entries for BW)
R Nomination
S1 Held Goods Reciept Document (Purchase Order)
S2 Held Goods Reciept Document (Inbound Delivery)
SH Shadow
T Forward Exchange Transaction
U1 Handling Unit
V1 Difference Calculation
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
XX Undefined Document Type
Z0 For cust.enhancements
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
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
DOCUMENT General Document Number CHAR 10 0 * WB2_DOCUMENT_NUMBER
ITEM Item Number of a Document NUMC 6 0 * WB2_DOCUMENT_ITEM
SUB_ITEM Sub-Item Number of a Document NUMC 6 0 WB2_SUB_ITEM
DOCUMENT_YEAR Fiscal Year NUMC 4 0 GJAHR
PRED_DOC_TYPE Document Type CHAR 2 0 WB2_DOC_TYPE
## Not used and is not written to database
* All Document Categories
1 Pricing Document (Internal)
A Sales Order
A1 Credit Memo Request
A2 Debit Memo Request
A3 RFQ/Inquiry
A4 Quotation
A5 Scheduling Agreement (SD)
A6 Returns
A7 Independent Requirements Plan
B Contract (SD)
C Purchase Order
D Delivery
E Inbound Delivery
E1 Return Delivery for Order
F Supplier Billing Document
G Goods Receipt
H Invoice Verification
I Accounting Document
J Settlement Document
J1 Supplier Settlement List
J2 Customer Settlement List
J3 Settlement Document List
K Invoice
K1 Credit Memo
K2 Debit Memo
K3 Invoice Reversal
K4 Credit Memo Reversal
K5 Pro Forma Invoice
K6 Invoice List
K7 Credit Memo List
K8 Internal Settlement, Invoice
K9 Internal Settlement, Credit Memo
L Goods Issue
L1 Goods Movement
M Picking
N Contract (MM)
O RFQ (MM)
P Scheduling Agreement (MM)
Q Trading Contract
Q1 Sales-Side Trading Contract (Only WBGT Entries for BW)
R Nomination
S1 Held Goods Reciept Document (Purchase Order)
S2 Held Goods Reciept Document (Inbound Delivery)
SH Shadow
T Forward Exchange Transaction
U1 Handling Unit
V1 Difference Calculation
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
XX Undefined Document Type
Z0 For cust.enhancements
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
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
PRED_DOCUMENT Assoc. Mngt: General Document CHAR 18 0 WB2_DOCUMENT
PRED_ITEM Item Number in a General Document NUMC 10 0 WB2_N2M_ITEM
MATNR Material Number CHAR 40 0 * MATNR
MATKL Material Group CHAR 9 0 * MATKL
WERKS Plant CHAR 4 0 * WERKS_D
LGORT Storage location CHAR 4 0 * LGORT_D
CHARG Batch Number CHAR 10 0 * CHARG_D
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
VALUE Item Value CURR 15 2 WB2_VALUE
VAL_TYPE Valuation Category in BW CHAR 2 0 WB2_VAL_TYPE
EA Expenses Accrual
EX Expenses
IV Invoice
PF Pro Forma
PO Purchase Order
PT Preference Trading Contract
SO Sales Order
TC Trading Contract
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 CURR 15 2 WB2_TAX_VAL
RATE_VAL Exchange Rate for Item Value in Local Currency DEC 9 5 WB2_RATE_VAL
CURR_VAL Currency CUKY 5 0 * WB2_WAERL
VALUE_COST Stock Value CURR 15 2 WB2_VALUE_COST
AV_DATE Date DATS 8 0 WB2_DATUM
RET_ITEM Returns Item CHAR 1 0 RETPO
EXP_SUM GTM Expenses Total CURR 15 2 WB2_EXP_SUM
TAX_EXP_SUM Tax Amount on Expenses CURR 15 2 WB2_TAX_EXP
EXP_RP Recoverable Purchasing Expenses CURR 15 2 WB2_EXP_RP
EXP_NRP GTM - Non-Recoverable Purchasing Expenses CURR 15 2 WB2_EXP_NRP
EXP_RS GTM Recoverable Sales Expenses CURR 15 2 WB2_EXP_RS
EXP_NRS GTM - Non-Recoverable Sales Expenses CURR 15 2 WB2_EXP_NRS
RATE_EXP Exchange Rate for Expenses in Local Currency DEC 9 5 WB2_RATE_EXP
CURR_EXP Currency CUKY 5 0 * WB2_WAERL
PORTFOLIO Portfolio Number(Internal) CHAR 10 0 WB2_PORTFOLIO
COMMODITY Commodity Definition CHAR 16 0 * WCOMMODITY
SCENARIO Business Scenario CHAR 2 0 WB2_BUSINESS_SCENARIO
OWN_QUAN Quantity in Current Document QUAN 15 3 WB2_QUANTITY_DOC
UNIT_DOC Unit of Measure in Current Document UNIT 3 0 * WB2_UNIT_DOC
BASIS_QUAN Quantity in Current Document in Base Unit of Measure QUAN 15 3 WB2_QUANTITY_BASIS
BASIS_UOM Base Unit of Measure UNIT 3 0 * MEINS
UPDKZ Update indicator CHAR 1 0 UPDKZ_D
TC_OWN_QUAN Quantity in Current Document in Trading Contract UoM QUAN 15 3 WB2_QUANTITY_TC
TC_UNIT_DOC Unit of Measure in Document in Trading Contract UoM UNIT 3 0 * WB2_UNIT_TC
COMPLETE Item Closed CHAR 1 0 WB2_DOCUMENT_COMPLETE_2
Open
X Completed
DEL_FLAG Global Trade Deletion Indicator CHAR 1 0 WB2_DELETION_FLAG
Active
1 return delivery items exist
2 return delivery item
C Cancelled
X Inactive
VGART Transaction/Event Type CHAR 2 0 * VGART
BWART Movement type (inventory management) CHAR 3 0 * BWART
VENDOR Account Number of Supplier CHAR 10 0 * LIFNR
CUSTOMER Customer Number CHAR 10 0 * KUNNR
UMZ Numerator Conversion Factor DEC 5 0 WB2_UMZ
UMN Denominator Conversion Factor DEC 5 0 WB2_UMN
MOVE_TYPE_CODE +/- Sign for Values and Quantities CHAR 1 0 WB2_MOVE_TYPE_CODE
Not Specified
1 Increase
2 Issues
SUPPLYING_PLANT Plant CHAR 4 0 * WERKS_D
RECEIVING_PLANT Plant CHAR 4 0 * WERKS_D
PRED_DOCUMENT_LONG Object key CHAR 30 0 NA_OBJKEY
CWM_MENGE Quantity in Parallel Unit of Measure QUAN 13 3 WLF_CWM_MENGE
CWM_MEINS Parallel Unit of Measure UNIT 3 0 * WLF_CWM_MEINS
CALL_OFF_SIDE Side CHAR 1 0 WB2_SIDE
A Settlement Management
B Purchasing and Sales Side
P Purchasing Side
S Sales Side
Z Add-On Document
GR_BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
GR_BPRME Order Price Unit (Purchasing) UNIT 3 0 * BPRME
CREATION_DATE Date DATS 8 0 WB2_DATUM
DOCUMENT_DATE Date DATS 8 0 WB2_DATUM
EVENT_INFOS TTYP 0 0 PPE_T_ITEM_LIST_SOA