SAP ABAP Table MAA_EXT_STR_S (BW: Multiple Acc Assignment(extractor))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MAA_EXT_STR_S | Table Relationship Diagram |
Short Description | BW: Multiple Acc Assignment(extractor) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
3 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
4 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
7 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
8 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
10 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
11 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
12 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
13 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
14 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
15 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
16 | ORGLOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
17 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
18 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
19 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
20 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
21 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
22 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
23 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
24 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
25 | BWAPPLNM | RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
26 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
27 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
28 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
29 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
30 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
31 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
32 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
33 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
34 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
35 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
36 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
37 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
38 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
39 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
40 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
41 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
42 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
43 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
44 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
45 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
46 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
47 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
48 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
49 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
50 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
51 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
52 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
53 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
54 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
55 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
56 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
57 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
58 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
59 | EFFHW | MC_EFFHW | WERTV8 | CURR | 15 | 2 | Effective order value in local currency | ||
60 | EFFWR | MC_EFFWR | WERTV8 | CURR | 15 | 2 | Effective order value | ||
61 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
62 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
63 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
64 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
65 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
66 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
67 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
68 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
69 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
70 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
71 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
72 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
73 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
74 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
75 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
76 | NETHW | MC_NETHW | WERTV8 | CURR | 15 | 2 | Net purchase local value (base unit) | ||
77 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
78 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
79 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
80 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
81 | PS_PSP_PNR | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
82 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
83 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
84 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
85 | VPROZ | WPROZ | DEC3_1 | DEC | 4 | 1 | Percentage for Account Assignment Value Distribution | ||
86 | XBAUF | XBAUF | XFELD | CHAR | 1 | 0 | Post To Order | ||
87 | XBKST | XBKST | XFELD | CHAR | 1 | 0 | Posting to cost center? | ||
88 | XBPRO | XBPRO | XFELD | CHAR | 1 | 0 | Post to project | ||
89 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
90 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
91 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
92 | BPWEB | BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
93 | BPWES | BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
94 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
95 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
96 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
97 | GRUND | GRUND | GRUND | CHAR | 3 | 0 | Reason for manual valuation of net assets | * | |
98 | LEMIN | SRVRET | XFELD | CHAR | 1 | 0 | Returns Indicator | ||
99 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
100 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
101 | WESBB | WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
102 | WESBS | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
103 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
104 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
105 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
106 | BEKKN | BEKKN | NUM02 | NUMC | 2 | 0 | Number of PO Account Assignment | ||
107 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
108 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
109 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
110 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
111 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
112 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
113 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
114 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
115 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
116 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
117 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
118 | SHKKO | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
119 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
120 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
121 | WAERS2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
122 | WAERS3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
123 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
124 | WAERS_EKBE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
125 | WAERS_EKBZ | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
126 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
127 | MENGE_ESKL | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
128 | WPROZ_ESKL | WPROZ | DEC3_1 | DEC | 4 | 1 | Percentage for Account Assignment Value Distribution | ||
129 | NETWR_ESKL | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
130 | AREW2_EKBEMA | AREW2 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in First ML Currency | ||
131 | AREW3_EKBEMA | AREW3 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in Second ML Currency | ||
132 | AREWB_EKBEMA | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
133 | AREWR_EKBEMA | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
134 | AREWW_EKBEMA | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
135 | BPMNG_EKBEMA | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
136 | BPMNG_F_EKBEMA | BPMNG_F | FLTP | 16 | 16 | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |||
137 | CURTP2_EKBEMA | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
138 | CURTP3_EKBEMA | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
139 | DMBT2_EKBEMA | DMBT2 | WERT7 | CURR | 13 | 2 | Amount in First ML Currency | ||
140 | DMBT3_EKBEMA | DMBT3 | WERT7 | CURR | 13 | 2 | Amount in Second ML Currency | ||
141 | DMBTR_EKBEMA | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
142 | KUDIF_EKBEMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
143 | KUDIF2_EKBEMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
144 | KUDIF3_EKBEMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
145 | MENGE_EKBEMA | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
146 | MENGE_F_EKBEMA | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
147 | REEWR_EKBEMA | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
148 | REFWR_EKBEMA | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
149 | REWRB_EKBEMA | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
150 | AREW2_EKBZMA | AREW2 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in First ML Currency | ||
151 | AREW3_EKBZMA | AREW3 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in Second ML Currency | ||
152 | AREWB_EKBZMA | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
153 | AREWR_EKBZMA | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
154 | AREWW_EKBZMA | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
155 | BPMNG_EKBZMA | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
156 | BPMNG_F_EKBZMA | BPMNG_F | FLTP | 16 | 16 | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |||
157 | CURTP2_EKBZMA | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
158 | CURTP3_EKBZMA | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
159 | DMBT2_EKBZMA | DMBT2 | WERT7 | CURR | 13 | 2 | Amount in First ML Currency | ||
160 | DMBT3_EKBZMA | DMBT3 | WERT7 | CURR | 13 | 2 | Amount in Second ML Currency | ||
161 | DMBTR_EKBZMA | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
162 | KUDIF_EKBZMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
163 | KUDIF2_EKBZMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
164 | KUDIF3_EKBZMA | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
165 | MENGE_EKBZMA | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
166 | MENGE_F_EKBZMA | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
167 | REEWR_EKBZMA | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
168 | REFWR_EKBZMA | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
169 | REWRB_EKBZMA | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
170 | AREWB_EKBE | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
171 | AREWR_EKBE | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
172 | AREWW_EKBE | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
173 | BPMNG_EKBE | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
174 | DMBTR_EKBE | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
175 | KUDIF_EKBE | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
176 | MENGE_EKBE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
177 | REEWR_EKBE | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
178 | REFWR_EKBE | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
179 | REWRB_EKBE | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
180 | AREWB_EKBZ | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
181 | AREWR_EKBZ | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
182 | AREWW_EKBZ | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
183 | KUDIF_EKBZ | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
184 | MENGE_EKBZ | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
185 | REEWR_EKBZ | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
186 | REFWR_EKBZ | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
187 | REWRB_EKBZ | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
188 | ROCANCEL | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
189 | WRBTR_EKBEMA | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
190 | WRBTR_EKBZMA | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
191 | WRBTR_EKBE | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
192 | WRBTR_EKBZ | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
193 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
194 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
195 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |