SAP ABAP Table FPDP_S_DPPOSALV_STYLE (Purchase Order Items: Structure for ALV Grid w. Style Table)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR-AR-DP (Application Component) Down Payments
⤷ FIN_PDP (Package) Down Payments for Purchase Orders
⤷ FI-AR-AR-DP (Application Component) Down Payments
⤷ FIN_PDP (Package) Down Payments for Purchase Orders
Basic Data
Table Category | INTTAB | Structure |
Structure | FPDP_S_DPPOSALV_STYLE | Table Relationship Diagram |
Short Description | Purchase Order Items: Structure for ALV Grid w. Style Table |
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 | .INCLUDE | 0 | 0 | Purchase Order Items: Structure for ALV Grid | |||||
2 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
3 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
6 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
8 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
9 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
10 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
12 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
13 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
17 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
18 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
20 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
21 | .INCLUDE | 0 | 0 | ||||||
22 | .INCLUDE | 0 | 0 | Include for the Reduction of Funds Reservations (FM) | |||||
23 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
24 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
25 | CELLTAB | LVC_T_STYL | TTYP | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FPDP_S_DPPOSALV_STYLE | MWSKZ | T007A | MWSKZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |