SAP ABAP Table MCWBRPB (Payment Documents: Item Data - LIS Updating)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Table Category | INTTAB | Structure |
Structure | MCWBRPB | Table Relationship Diagram |
Short Description | Payment Documents: Item Data - LIS Updating |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLUDE | 0 | 0 | Payment Documents: Item Data | |||||
3 | .INCLUDE | 0 | 0 | Agency business: Item | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | WBRK | |
6 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
9 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
10 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
11 | MWSK2 | MWSKZ_RB | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (output tax) | T007A | |
12 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
13 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
14 | NETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
15 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
16 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | T006 | |
17 | UMREZ | UMWFZ | UMBSZ | DEC | 5 | 0 | Numerator converting qty in vendor bill.doc. to base unit | ||
18 | UMREN | UMWFN | UMBSN | DEC | 5 | 0 | Factor for converting qty in vendor bill. doc. to base unit | ||
19 | FPRME | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | T006 | |
20 | FPUMZ | WPUMZ | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
21 | FPUMN | WPUMN | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
22 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
23 | NTGEW | WLF_NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net Weight | ||
24 | BRGEW | WLF_BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross Weight | ||
25 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
26 | VOLUM | WLF_VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
27 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
28 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
29 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
30 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
31 | BRTWR | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
32 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
33 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
34 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
35 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
36 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
37 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
38 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
39 | EFFWR | WLF_EFFWR | WERTV7 | CURR | 13 | 2 | Effective Value of Item | ||
40 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
41 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
42 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
43 | KOWRR | WKOWRR | WKOWRR | CHAR | 1 | 0 | Statistical Values | ||
44 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
45 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
46 | NETWRD | NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
47 | BRTWRD | BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
48 | KZWI1D | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
49 | KZWI2D | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
50 | KZWI3D | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
51 | KZWI4D | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
52 | KZWI5D | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
53 | KZWI6D | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
54 | BONBAD | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
55 | SKFBPD | SKFBPD | WERTV7 | CURR | 13 | 2 | Amount qualifying for cash discount in doc. currency (cust.) | ||
56 | EFFWRD | EFFWRD | WERTV7 | CURR | 13 | 2 | Effective value of the item (customer-side) | ||
57 | MWSBPD | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
58 | WBELNV | WBELNV | CHAR10 | CHAR | 10 | 0 | Agency business: Document number of the reference document | ||
59 | POSNRV | WPOSNRV | NUMC6 | NUMC | 6 | 0 | Item number of the reference document item | ||
60 | LFTYPV | WFTYPV | WFTYPV | CHAR | 2 | 0 | Agency Business: Document Category of Preceding Document | ||
61 | GJAHRV | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
62 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
63 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | TMLFG | |
64 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
65 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
66 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
67 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
68 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
69 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
70 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
71 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
72 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
73 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
74 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
75 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
76 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
77 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
78 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
79 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
80 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
81 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
82 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
83 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
84 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
85 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
86 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCH1 | |
87 | WUVPRS | WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
88 | WBELN_V | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
89 | POSNR_V | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
90 | FTYPV_V | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
91 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
92 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
93 | MWERT_IM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
94 | MWERT_PR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
95 | MWERT_UM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
96 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
97 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
98 | CONTRACT_ITEM | WCONTRACT_ITEM | NUMC6 | NUMC | 6 | 0 | Referencing Contract Item Number | ||
99 | IDNLF_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | TMVMT | |
100 | ITEM_STATUS | WLF_ITEM_STATUS | WLF_ITEM_STATUS | CHAR | 1 | 0 | Agency Business: Item Status | ||
101 | ITEM_CANCELED | WLF_ITEM_CANCELED | WLF_ITEM_CANCELED | CHAR | 1 | 0 | Item Was Canceled | ||
102 | GUID_REF | WLF_GUID_REFERENCE | RAW | 16 | 0 | AB: GUID of Reference Document | |||
103 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
104 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
105 | SETTL_STATUS_I_V | WLF_SETTLEMENT_STATUS_ITEM_V | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Vendor | ||
106 | SETTL_STATUS_I_C | WLF_SETTLEMENT_STATUS_ITEM_C | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Customer | ||
107 | SETTL_BLOCK_I_V | WLF_SETTLEMENT_BLOCK_ITEM_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Item - Vendor | TMSB | |
108 | SETTL_BLOCK_I_C | WLF_SETTLEMENT_BLOCK_ITEM_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Item - Customer | TMSB | |
109 | SETTL_ITEM_REL | WLF_SETTLEMENT_ITEM_RELEVANCE | WLF_SETTLEMENT_ITEM_RELEVANCE | CHAR | 1 | 0 | AB: Item Settlement Relevance | ||
110 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
111 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
112 | .INCLU--AP | 0 | 0 | Country Fields for Brazil Localization | |||||
113 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
114 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
115 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
116 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
117 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
118 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
119 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
120 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
121 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
122 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
123 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
124 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
125 | .INCLU--AP | 0 | 0 | More Account Assignment Fields | |||||
126 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
127 | .INCLU--AP | 0 | 0 | FSL: WBRP Scenario Append | |||||
128 | .INCLUDE | 0 | 0 | FSL: Enhancements for Document Item | |||||
129 | SERVCONF_ITEM | FSL_SERVCONF_ITEM | FSL_SERVCONF_ITEM | NUMC | 10 | 0 | FSL: Service Confirmation Item | ||
130 | STATUS | FSL_STATUS | FSL_STATUS | CHAR | 4 | 0 | FSL: User Status for Item | FSL_STAT_CUST | |
131 | .INCLU--AP | 0 | 0 | Add-on for Clearing Workbench | |||||
132 | IV_CHECK_TYPE_I | WLF_IV_CHECK_TYPE_ITEM | WLF_IV_CHECK_TYPE_ITEM | CHAR | 1 | 0 | Type of Check (Item) | ||
133 | .INCLU--AP | 0 | 0 | Add-On Append Structure for Table WBRP | |||||
134 | .INCLUDE | 0 | 0 | Data Part for Retail Add-On | |||||
135 | REFSITE | WREFSITE | WERKS_W | CHAR | 4 | 0 | Reference Site For Purchasing | ||
136 | .INCLU--AP | 0 | 0 | Additional Fields WBRP EHP5 | |||||
137 | POSNR_MAIN | WLF_POSNR_MAIN | WPOSNR | NUMC | 6 | 0 | Main Item for Item | * | |
138 | POSNR_SUB_EXIST | WLF_POSNR_SUB_EXIST | XFELD | CHAR | 1 | 0 | Subitems Exist | ||
139 | DISTRIB_STATUS | WLF_DISTRIBUTION_STATUS | WLF_DISTRIBUTION_STATUS | CHAR | 1 | 0 | AB: Status Distribution of Item | ||
140 | NO_TEXT_I | WLF_NO_TEXT | XFELD | CHAR | 1 | 0 | No Texts Exist | ||
141 | CWM_MENGE | WLF_CWM_MENGE | MENG13 | QUAN | 13 | 3 | Quantity in Parallel Unit of Measure | ||
142 | CWM_MEINS | WLF_CWM_MEINS | MEINS | UNIT | 3 | 0 | AB: Parallel Unit of Measure | * | |
143 | CWM_UOM_TYPE | WLF_CWM_UOM_TYPE | WLF_CWM_UOM_TYPE | CHAR | 1 | 0 | AB: Type of the Parallel Unit of Measure | ||
144 | REF_NUMBER | WLF_REF_NUMBER | WLF_REF_NUMBER | CHAR | 32 | 0 | Reference Document for Agency Document | ||
145 | REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Reference Document Item for Agency Document | ||
146 | REF_TYPE | WLF_REF_TYPE | WFTYP_V | CHAR | 2 | 0 | Reference Document Category | ||
147 | ITEM_INTRA_REL | WLF_ITEM_INTRASTAT_RELEVANT | WLF_ITEM_INTRASTAT_RELEVANT | CHAR | 1 | 0 | Document Item is Relevant for Intrastat Declarations | ||
148 | GRWRT | GRWRT | GRWRT | CURR | 13 | 2 | Statistical value for foreign trade | ||
149 | GRWRTD | GRWRTD | GRWRT | CURR | 13 | 2 | Statistical Value for Foreign Trade (Customer-Side) | ||
150 | POSTING_RULE_K_I | WLF_POSTING_RULE_K_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule - Item | TMPR | |
151 | POSTING_RULE_D_I | WLF_POSTING_RULE_D_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule - Item | TMPR | |
152 | WEIGHT_VOLUME | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | 0 | Level on which You Enter Weight and Volume | ||
153 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
154 | .INCLU--AP | 0 | 0 | WBRP Additional Fields for EHP6 | |||||
155 | INCO1_P | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
156 | INCO2_P | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
157 | KOKRSD | WLF_KOKRS_CUSTOMER | CACCD | CHAR | 4 | 0 | Customer Controlling Area | TKA01 | |
158 | PRCTRD | WLF_PRCTR_CUSTOMER | PRCTR | CHAR | 10 | 0 | Customer Profit Center | CEPC | |
159 | KOSTLD | WLF_KOSTL_CUSTOMER | KOSTL | CHAR | 10 | 0 | Customer Cost Center | CSKS | |
160 | PAOBJNRD | WLF_PAOBJNR_CUSTOMER | RKEOBJNR | NUMC | 10 | 0 | Customer Profitability Segment Number (CO-PA) | ||
161 | AUFNRD | WLF_AUFNR_CUSTOMER | AUFNR | CHAR | 12 | 0 | Customer Order Number | AUFK | |
162 | PS_PSP_PNRD | WLF_PS_PSP_PNR_CUSTOMER | PS_POSNR | NUMC | 8 | 0 | Customer Work Breakdown Structure Element (WBS Element) | PRPS | |
163 | GSBERD | WLF_GSBER_CUSTOMER | GSBER | CHAR | 4 | 0 | Customer Business Area | TGSB | |
164 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
165 | COLL_STATUS_I | WLF_COLLECTION_STATUS_ITEM | WLF_COLLECTION_STATUS_ITEM | CHAR | 1 | 0 | AB: Status for Collection of Settlement Request Item | ||
166 | COLL_BLOCK_I | WLF_COLLECTION_BLOCK_ITEM | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block Item for Collection of Settlement Requests | TMSB | |
167 | COLL_REL | WLF_COLLECTION_RELEVANCE | WLF_COLLECTION_RELEVANCE | CHAR | 1 | 0 | AB: Relevance for Collection of Settlement Requests | ||
168 | CUSTOMER | WLF_CUSTOMER | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
169 | .INCLU--AP | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
170 | INVC_ITEM_ID | WLF_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
171 | REFERENCE_ID | WLF_REF_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
172 | REF_ITEM_ID | WLF_REF_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
173 | .INCLUDE | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
174 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
175 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
176 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
177 | .INCLU--AP | 0 | 0 | Additional reference fields | |||||
178 | REF_NUMBER_2 | WLF_REF_NUMBER_2 | WLF_REF_NUMBER | CHAR | 32 | 0 | Additional Reference Document for Agency Document | ||
179 | REF_ITEM_NUM_2 | WLF_REF_ITEM_NUMBER_2 | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Additional Reference Document Item for Agency Document | ||
180 | REF_TYPE_2 | WLF_REF_TYPE_2 | WFTYP_V | CHAR | 2 | 0 | Additional Reference Document Category | ||
181 | .INCLUDE | 0 | 0 | Table for Update Indicators | |||||
182 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
183 | .INCLUDE | 0 | 0 | Additional Key Figures Payment/Remuneration List Item Data | |||||
184 | NTGEW_SINGLE | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
185 | BRGEW_SINGLE | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
186 | VOLUM_SINGLE | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
187 | ANZPU_SINGLE | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
188 | .INCLUDE | 0 | 0 | User Structure: Vendor Billing Document - Item Data | |||||
189 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |