SAP ABAP Table AD23_OUTA (BPP: output structure for billing - attributes)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-AD-BI (Application Component) Add-Ons for Billing
⤷ AD_RRB (Package) A&D - Resource-Related Billing
⤷ IS-AD-BI (Application Component) Add-Ons for Billing
⤷ AD_RRB (Package) A&D - Resource-Related Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | AD23_OUTA | Table Relationship Diagram |
Short Description | BPP: output structure for billing - attributes |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SD_VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | SD_POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | SD_ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
4 | SD_MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | SD_VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | SD_PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
7 | SM_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | SM_KTEXT | AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
9 | IN_MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | IN_MATNR_OUTPUT | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
11 | IN_ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
12 | IN_VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | IN_PRICE | AD23_PRICE | WERTV6 | CURR | 11 | 2 | BPP: unit price from price condition | ||
14 | IN_PRICEN | AD23_PRICEN | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from net value | ||
15 | IN_PRICE1 | AD23_PRICE1 | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from subtotal 1 | ||
16 | IN_PRICE2 | AD23_PRICE2 | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from subtotal 2 | ||
17 | .INCLUDE | 0 | 0 | All Parameters of Dynamic Items | |||||
18 | .INCLUDE | 0 | 0 | Independent Parameters of Dynamic Items | |||||
19 | .INCLUDE | 0 | 0 | Mandatory Parameters of Dynamic Items | |||||
20 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
21 | POPER | AD01PERIOD | JAHRPER | NUMC | 7 | 0 | Posting period | ||
22 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
23 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
24 | MANUAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
25 | .INCLUDE | 0 | 0 | Independent Parameters of a Dynamic Item | |||||
26 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
27 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
28 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
29 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
30 | STAGR | STAGR | STAGR | CHAR | 6 | 0 | Statistical key figure | TKA03 | |
31 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
32 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
33 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
34 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
35 | PRODU | PRODN | MATNR | CHAR | 18 | 0 | Product number | MARA | |
36 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
37 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
38 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
39 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
40 | ARBPL | ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
41 | AWERK | AD01AWERK | WERKS | CHAR | 4 | 0 | Plant of Work Center | T001W | |
42 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
43 | ASNUM | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
44 | PERNR | HR_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
45 | .INCLUDE | 0 | 0 | ||||||
46 | .INCLUDE | 0 | 0 | ||||||
47 | .INCLU--AP | 0 | 0 | Contract and Billing: Append | |||||
48 | /CBAD/ORIG_OBJNR | /CBAD/ORIG_OBJNR | J_OBJNR | CHAR | 22 | 0 | CBAD Original Object Number | * | |
49 | /CBAD/BILL_WBS | /CBAD/PS_POSNR | PS_POSNR | NUMC | 8 | 0 | CBAD WBS Element | * | |
50 | .INCLU--AP | 0 | 0 | Commercial Project Inception & Lean Staffing append.ATTRI2 | |||||
51 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
52 | .INCLU--AP | 0 | 0 | Append Structure for Additional Account Assignment Info | |||||
53 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
54 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
55 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
57 | .INCLUDE | 0 | 0 | Additional Characteristics for Billing from SRM | |||||
58 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
59 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
60 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
61 | SERV_AGENT_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
62 | REF_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
63 | REF_OBJECT_ITEM | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
64 | .INCLU--AP | 0 | 0 | Additional Characteristics for Billing Between Company Codes | |||||
65 | .INCLUDE | 0 | 0 | Additional Characteristics for Billing Between Company Codes | |||||
66 | ORIG_OBJNR | DPICB_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number of Original Object | * | |
67 | .INCLU--AP | 0 | 0 | Characteristics for Grants Mgmt. | |||||
68 | .INCLUDE | 0 | 0 | Additional characteristics for Grants Mgmt. | |||||
69 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
70 | RGRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
71 | WBS_ELEMENT | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
72 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
73 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
74 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
75 | SPONSORED_PROG | GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | * | |
76 | SPONSORED_CLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | * | |
77 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
78 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
79 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
80 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
81 | GM_VALUETYPE | GM_VALUETYPE | GM_VALUETYPE | CHAR | 2 | 0 | GM Value Type | ||
82 | ASSETMAINO | BF_ANLN1 | BF_ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
83 | ASSETSUBNO | BF_ANLN2 | BF_ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
84 | .INCLUDE | 0 | 0 | Derived Parameters of Dynamic Items | |||||
85 | OBART | J_OBART | J_OBART | CHAR | 2 | 0 | Object Type | TBO00 | |
86 | .INCLUDE | 0 | 0 | ||||||
87 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | AD23_OUTA | ASNUM | ASMD | ASNUM | |||
2 | AD23_OUTA | AWERK | T001W | WERKS | |||
3 | AD23_OUTA | BEMOT | TBMOT | BEMOT | |||
4 | AD23_OUTA | FIPOS | FMFPO | FIPOS | |||
5 | AD23_OUTA | KOSTL | CSKS | KOSTL | |||
6 | AD23_OUTA | KSTAR | CSKA | KSTAR | |||
7 | AD23_OUTA | LSTAR | CSLA | LSTAR | |||
8 | AD23_OUTA | MATNR | MARA | MATNR | KEY | 1 | CN |
9 | AD23_OUTA | MEINH | T006 | MSEHI | KEY | 1 | CN |
10 | AD23_OUTA | OBART | TBO00 | OBART | |||
11 | AD23_OUTA | OBJNR | ONR00 | OBJNR | KEY | 1 | CN |
12 | AD23_OUTA | PRODU | MARA | MATNR | |||
13 | AD23_OUTA | PRZNR | CBPR | PRZNR | |||
14 | AD23_OUTA | STAGR | TKA03 | STAGR | |||
15 | AD23_OUTA | TWAER | TCURC | WAERS | KEY | 1 | CN |
16 | AD23_OUTA | VERSN | TKVS | VERSI | |||
17 | AD23_OUTA | WERKS | T001W | WERKS | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |