WB2_D_SHD_ITEM

Shadow Items | #transactional | Component: Global Trade
Column Name Description
CLIENT FK Client
TYPE Document Category Show values
DOCUMENT Document Number
ITEM item number
SIDE Side Show values
SUB_ITEM Subitem Number
Column Name Description
Column Name Description
Column Name Description
CR_DATE Date on which the record was created
CR_TIME Time at Which Record Was Added
CH_DATE Last Changed On
CH_TIME Time of Change
DATE_FROM Date From
DATE_TO Date To
_DATAAGING Data Filter Value for Data Aging
Column Name Description
TYPE Document Category Show values
SIDE Side Show values
HAS_OPEN_QUAN Existence of an Open Quantity for Assignment Show values
CLOSED Item Closed Show values
CANCEL_FLAG Cancel Show values
ASSGMT_TR_METH Method how assignments are transferred Show values
PRE_TYPE Reference Document Category Show values
PRE_SIDE Logistical Side of Referenced Object Show values
ROOT_TYPE Document Category of Root Document Show values
ROOT_SIDE Logistical Side of Root Object Show values
Column Name Description Domain name
ITEM_QUAN Item Quantity WLF_QUANTITY
IT_QUAN_ASSGMT Item Quantity in the UoM of an Assignment WLF_QUANTITY
ASSGD_QUAN Cumulative Assigned Quantity WLF_QUANTITY
NUMERATOR Numerator Conversion Factor WB2_UMZ
DENOMINATOR Denominator Conversion Factor WB2_UMN
FUTURE Future WLF_FUTURE
SH_IT_GUID GUID of a shadow item WLF_GUID
CR_NAME Name of Person Responsible for Creating the Object USNAM
CH_NAME Name of Person Who Changed Object USNAM
COM_CAT Commodity Item Category WLF_COM_ITEM_CAT
PRE_DOCUMENT Reference Document Number WLF_GENERIC_DOC_NUM
PRE_ITEM Reference Item Number WLF_GENERIC_ITEM_NUM
PRE_SUB_ITEM Referenced Subitem Number WLF_GENERIC_ITEM_NUM_SUB
ROOT_DOCUMENT Root Document Number WLF_GENERIC_DOC_NUM
ROOT_ITEM Root Item Number WLF_GENERIC_ITEM_NUM
ROOT_SUB_ITEM Root Subitem Number WLF_GENERIC_ITEM_NUM_SUB
TRANSF_QUAN Transferred Quantity of an Item WLF_QUANTITY
PLACE_HOLDER null
Master Data Relations Join Conditions
UoM of the Assigned Quantity
  • WB2_D_SHD_ITEM.CLIENT == T006.MANDT
  • WB2_D_SHD_ITEM.ASSGD_UOM == T006.MSEHI
Batch Number
  • Material Number
  • Client
  • Batch Number
  • WB2_D_SHD_ITEM.MATNR == MCH1.MATNR
  • WB2_D_SHD_ITEM.CLIENT == MCH1.MANDT
  • WB2_D_SHD_ITEM.BATCH == MCH1.CHARG
Client WB2_D_SHD_ITEM.CLIENT == T000.MANDT
Sold-to Party
  • WB2_D_SHD_ITEM.CLIENT == KNA1.MANDT
  • WB2_D_SHD_ITEM.CUSTOMER == KNA1.KUNNR
UoM of Item Quantity
  • WB2_D_SHD_ITEM.CLIENT == T006.MANDT
  • WB2_D_SHD_ITEM.ITEM_UOM == T006.MSEHI
Material Number
  • Material Number
  • Client
  • WB2_D_SHD_ITEM.MATNR == MARA.MATNR
  • WB2_D_SHD_ITEM.CLIENT == MARA.MANDT
Vendor's account number
  • WB2_D_SHD_ITEM.CLIENT == LFA1.MANDT
  • WB2_D_SHD_ITEM.VENDOR == LFA1.LIFNR