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WBHI
Trading Contract: Item Data
|
#itemdata
|
Component: Global Trade
- 🔑 Keys (4)
- 💰 Amounts (24)
- ∑ Quantities (10)
- 📅 Dates (6)
- ☰ Categorical (31)
- Other (53)
- 🔗 Relations (65)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TKONN FK | Trading Contract | |
| TPOSN | Item Number of Trading Contract | |
| TPOSN_SUB | Sub-Item Number of Trading Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Purchasing Currency (WAERS_MM): | ||
| NETPR_MM | Purchase Price of Trading Contract Item | |
| 💲 SD Document Currency (SDWRS): | ||
| NETPR_SD | Sales Price | |
| 💲 Currency of Trading Contract (WBHK.TKWAERS): | ||
| NETWRT_SD | Net Sales Amount for Item in Document Currency | |
| NETWRT_MM | Net Order Value in PO Currency | |
| NETWRT_IN_SDWRS | Net Sales Amount of Trading Contract Item in Document Cur. | |
| NETWRT_IN_WAERS | Net Purchase Amount of Trading Contract Item in Document Cur | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| KZWI1D | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2D | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3D | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4D | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5D | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6D | Subtotal 6 from Pricing Procedure for Price Element | |
| EFFWR_SD | Effective value of item | |
| EFFWR_MM | Effective value of item | |
| MWSBP_MM | Tax Amount in Document Currency | |
| MWSBP_SD | Tax Amount in Document Currency | |
| DPAMT_ITEM | Down Payment Amount in Document Currency | |
| BRTWR_MM | Gross order value in PO currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| KWMENG | Cumulative Order Quantity in Sales Units | |
| 📏 Purchase Order Unit of Measure (MEINS): | ||
| MENGE | Quantity ordered against this purchase requisition | |
| 📏 Weight Unit (GEWEI): | ||
| BRGEW | Gross Weight of the Item | |
| NTGEW | Net Weight of the Item | |
| NTGEW_MM | Net Weight | |
| BRGEW_MM | Gross weight | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM | Volume of the item | |
| VOLUM_MM | Volume | |
| KMPMG | Component Quantity | |
| KMPMG_SD | Component Quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| LEWED_MM | Latest Possible Goods Receipt | |
| _DATAAGING | Data Filter Value for Data Aging | |
| PORTFOLIO_DATE | Date for Portfolio Determination | |
| STDAT | Key date of the bill of material |
| Column Name | Description | |
|---|---|---|
| UEBTK_SD | Unlimited Overdelivery Allowed | Show values |
| FT_ITEM_COM | Document is Complete | Show values |
| KZTLF_SD | Partial delivery at item level | Show values |
| UEBTK_MM | Unlimited Overdelivery Allowed | Show values |
| LOEKZ | Deletion Indicator in Trading Contract | Show values |
| COMPLETE | Item Is Completed | Show values |
| WUVPRS | Incompleteness Price Determination | Show values |
| FMENG | Quantity is fixed | Show values |
| STLTY | BOM category | Show values |
| SKTOF_SD | Cash Discount Indicator | Show values |
| SKTOF_MM | Cash Discount Indicator | Show values |
| PRED_DOC_TYPE | Category of Causing Document | Show values |
| HEDGING_RELEVANT | Position Relevant | Show values |
| COND_CON_ALG | Algorithm for condition consolidation | Show values |
| CONSOLIDATED | Item is consolidated | Show values |
| CCOMP | Posting Logic in the Case of Stock Transfers | Show values |
| SETT_MODE | Settlement Mode of the item | Show values |
| BLOCK_CODE | Block code of Trading Contract items | Show values |
| EMCSI | Embargo Status (Inbound) | Show values |
| SLCSI | Watch List Screening Status (Inbound) | Show values |
| EMCSO | Embargo Status (Outbound) | Show values |
| SLCSO | Watch List Screening Status (Outbound) | Show values |
| TOTAL_LCCSI | Legal Control Status (Inbound) | Show values |
| TOTAL_LCCSO | Legal Control Status (Outbound) | Show values |
| ITEM_RELEVANCY | Checkbox | Show values |
| TRMRISK_REL_MM | TRM Risk Relevancy | Show values |
| TRMRISK_REL_SD | TRM Risk Relevancy | Show values |
| J_1BMATUSE_MM | Usage of the material | Show values |
| J_1BMATORG_MM | Origin of the material | Show values |
| J_1BOWNPRO_MM | Produced in-house | Show values |
| J_1BINDUST_MM | Material CFOP category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| ARKTX | Short text for sales order item | TEXT40 | |
| CHARG | Batch Number | CHARG | |
| GROES | Size/dimensions | CHAR32 | |
| BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN_MM | Denominator for conversion to base units of measure | UMBSN | |
| PEINH_MM | Price unit | DEC5 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| MATKL | Material Group | MATKL | |
| UEBTO_SD | Overdelivery Tolerance | PRZ21 | |
| UNTTO_SD | Underdelivery Tolerance | PRZ21 | |
| KDMAT | Material Number Used by Customer | IDNEX | |
| TAXM1 | Tax Classification for Material | TAXKD | |
| TAXM2 | Tax Classification for Material | TAXKD | |
| TAXM3 | Tax Classification for Material | TAXKD | |
| TAXM4 | Tax Classification for Material | TAXKD | |
| TAXM5 | Tax Classification for Material | TAXKD | |
| TAXM6 | Tax Classification for Material | TAXKD | |
| TAXM7 | Tax Classification for Material | TAXKD | |
| TAXM8 | Tax Classification for Material | TAXKD | |
| TAXM9 | Tax Classification for Material | TAXKD | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | |
| ANTLF_SD | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | |
| UNTTO_MM | Underdelivery Tolerance | PRZ21 | |
| UEBTO_MM | Overdelivery Tolerance | PRZ21 | |
| KPEIN_SD | Condition Pricing Unit | KPEIN | |
| BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ | |
| WBHD_TPOSN | Item Number of Trading Contract | TPOSN | |
| DUMMY_WBHI_INCL_EEW_PS | Dummy Data Element for Trading Contract Item Extensibility | WBHI_INCL_EEW | |
| MILL_SE_GPOSN | Item Number of Trading Contract | TPOSN | |
| TKONN_FROM | Reference Document | TKONN | |
| TPOSN_FROM | Reference Item | TPOSN | |
| TPOSN_SUB_FROM | Reference Subitem | TPOSN | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| TKONN_FROM_2 | Additional Reference Document | TKONN | |
| TPOSN_FROM_2 | Additional Reference Item | TPOSN | |
| TPOSN_SUB_FROM_2 | Reference Subitem | TPOSN | |
| CHANGE_INFOS | Bit Encrypted Flags for WBHI | KBFLAG | |
| UEPOS | Higher-Level Item in Bill of Material Structures | POSNR | |
| STLNR | Bill of Material | STNUM | |
| STKEY | Origin of the bill of material | STKEY | |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | |
| PRED_NUMBER | Causing Document of Trading Contract Item | CHAR18 | |
| PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | CHAR10 | |
| KNUMH_CH | Number of the Condition Record | KNUMH | |
| ALT_BOM | Alternative BOM | ALTNR | |
| CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | CUOBJ | |
| CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | CUOBJ |
| Master Data Relations | Join Conditions |
|---|---|
Form of payment guarantee
| |
| Check Reason for Rejection | |
| Association Group | |
Order Number
| |
| Check Units | |
Profile for BOM Items
|
|
| Check Unit of Measure | |
| Check Valuation Type | |
Check Valuation
| |
| Commodity Definition | |
| Check Billing Block | |
| Check Unit | |
| Check Business Area | |
CFOP Code and Extension
| |
Brazilian NCM Code
| |
| Tax law: ICMS | |
| Tax law: IPI | |
ISS Tax Law
| |
| COFINS Tax Law | |
| PIS Tax Law | |
| SD tax code | |
| Check Unit | |
| Check Account Assignment Category PO | |
Check Cost Center
| |
Check Storage Location
| |
| Check Client | WBHI.MANDT == T000.MANDT |
Check Material
| |
Material Entered
| |
| Check Unit of Measure | |
Check Material Group 1
| |
Check Material Group 2
| |
| Check Material Group 3 | |
| Check Material Group 4 | |
| Check Material Group 5 | |
Check sale tax indicator
| |
Pricing Reference Material
| |
Check Profit Center
| |
Check Material Hierarchy
| |
Check Item Category
| |
Check Item Category PO
| |
Issuing Storage Location for Stock Transport Order
| |
| Route | |
| Check Route | |
Business Scenario
|
|
| Check Currency | |
| Check Division | |
Tax Reporting Country/Region
| |
| Trading Contract Type | |
| Trading Contract Type | |
Tax Jurisdiction
| |
Usage Indicator
| |
| Check Unit | |
| Check Units | |
| Shipping Conditions | |
| Shipping Point / Receiving Point | |
| Check Shipping Point | |
| Check Currency | |
| Check Currency | |
| Check Plant |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Check Item Category
|