SAP Table WBGT - Global Trade: Generic Document Information

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOC_TYPE X WB2_DOC_TYPE CHAR 3 2 0 Document Type
VBELN X WB2_DOCUMENT_NUMBER CHAR 5 10 0 General Document Number
POSNR X WB2_DOCUMENT_ITEM NUMC 15 6 0 Item Number of a Document
POSNR_SUB X WB2_SUB_ITEM NUMC 21 6 0 Sub-Item Number of a Document
GJAHR X GJAHR NUMC 27 4 0 Fiscal Year
TKONN TKONN CHAR 31 10 0 Trading Contract: Trading Contract Number
TPOSN TPOSN NUMC 41 6 0 Trading Contract: Item Number
TPOSN_SUB TPOSN_SUB NUMC 47 6 0 Trading Contract: Sub-Item Number
ERNAM ERNAM CHAR 53 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 65 8 0 Date on Which Record Was Created
TEW_TYPE WB2_TEW_TYPE CHAR 73 4 0 TEWTYPE Trading Execution Workbench Type
MASTER_STEP WB2_MASTER_STEP CHAR 77 4 0 TEWSTEP Main Step
SCENARIO WB2_BUSINESS_SCENARIO CHAR 81 2 0 TEWSCENARIO Business Scenario
BUSINESS_STEP WB2_STEP CHAR 83 4 0 TEWSTEP Business Process Step
TKONN_EX TKONN_EX CHAR 87 30 0 Trading Contract: External Document Number
COMPLETE WB2_DOCUMENT_COMPLETE_2 CHAR 117 1 0 Global Trade: Item Closed
ERROR_TEW WB2B_ERROR_TEW CHAR 118 1 0 Global Trade: Error in Follow-On Document Creation
PRE_STEP WB2_PRE_STEP CHAR 119 4 0 TEWSTEP Previous Step of Business Process
ORIGINAL_STEP WB2_PRE_STEP CHAR 123 4 0 TEWSTEP Previous Step of Business Process
POD_QUAN FKIMG QUAN 127 13 3 Actual Invoiced Quantity
POD_UOM VRKME UNIT 134 3 0 T006 Sales unit
PUR_QUAN BSTMG QUAN 137 13 3 Purchase Order Quantity
PUR_UOM BSTME UNIT 144 3 0 T006 Purchase Order Unit of Measure
GUID GUID_22 CHAR 147 22 0 GUID in 'CHAR' format with upper-/lowercase (!)
TEW_MODE WB2_MODE CHAR 169 4 0 TEWSTEP2OP Mode of the Step of a Business Process
DEL_FLAG WB2_DELETION_FLAG CHAR 173 1 0 Global Trade Deletion Indicator
REL_FLAG WB2_RELEASE_FLAG CHAR 174 1 0 Indicator for Deletion Process
SEND_COMPL WB2_SEND_COMPLETION CHAR 175 1 0 Send Completion Indicator
PRED_DOC_TYPE WB2_DOC_TYPE CHAR 176 2 0 Document Type
PRED_DOCUMENT WB2_DOCUMENT CHAR 178 18 0 Assoc. Mngt: General Document
PRED_ITEM WB2_N2M_ITEM CHAR 196 10 0 Assoc. Mngt: Item Number in a General Document
PRED_SUB_ITEM WB2_N2M_SUB_ITEM NUMC 206 6 0 Assoc. Mngt: Sub-Item Number in a General Document
SIDE WB2_SIDE CHAR 212 1 0 Side
MATNR MATNR CHAR 213 18 0 MARA Material Number
MATKL MATKL CHAR 231 9 0 T023 Material Group
WERKS WERKS_D CHAR 240 4 0 T001W Plant
LGORT LGORT_D CHAR 244 4 0 T001L Storage Location
CHARG CHARG_D CHAR 248 10 0 MCH1 Batch Number
OWN_QUAN WB2_QUANTITY_DOC QUAN 258 15 3 Assoc. Mngt: Quantity in Current Document
UNIT_DOC WB2_UNIT_DOC UNIT 266 3 0 T006 Assoc. Mngt: Unit of Measure in Current Document
UMZ WB2_UMZ DEC 269 5 0 Numerator: Conversion Factor
UMN WB2_UMN DEC 272 5 0 Denominator: Conversion Factor
VALUE WB2_VALUE CURR 275 15 2 Item Value
VAL_TYPE WB2_VAL_TYPE CHAR 283 2 0 Valuation Category in BW
TAX_VAL WB2_TAX_VAL CURR 285 15 2 Tax Amount for an Item
RATE_VAL WB2_RATE_VAL DEC 293 9 5 Exchange Rate for Item Value in Local Currency
CURR_VAL WB2_WAERL CUKY 298 5 0 TCURC Currency
VALUE_COST WB2_VALUE_COST CURR 303 15 2 Stock Value
AV_DATE WB2_DATUM DATS 311 8 0 Date
RET_ITEM RETPO CHAR 319 1 0 Returns Item
EXP_SUM WB2_EXP_SUM CURR 320 15 2 GTM Expenses Total
TAX_EXP_SUM WB2_TAX_EXP CURR 328 15 2 Tax Amount on Expenses
EXP_RP WB2_EXP_RP CURR 336 15 2 Recoverable Purchasing Expenses
EXP_NRP WB2_EXP_NRP CURR 344 15 2 GTM - Non-Recoverable Purchasing Expenses
EXP_RS WB2_EXP_RS CURR 352 15 2 GTM Recoverable Sales Expenses
EXP_NRS WB2_EXP_NRS CURR 360 15 2 GTM - Non-Recoverable Sales Expenses
RATE_EXP WB2_RATE_EXP DEC 368 9 5 Exchange Rate for Expenses in Local Currency
CURR_EXP WB2_WAERL CUKY 373 5 0 TCURC Currency