SAP ABAP Table PESVF (Export Structure for INVENTORY_SP_VALUE_FIND)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBEF (Package) IS-R: Inventory Management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBEF (Package) IS-R: Inventory Management
Basic Data
Table Category | INTTAB | Structure |
Structure | PESVF | Table Relationship Diagram |
Short Description | Export Structure for INVENTORY_SP_VALUE_FIND |
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 | Export structure for SALES_VALUE_READ | |||||
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
4 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
5 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
6 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
7 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | BBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
9 | BWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | BPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
11 | BMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
12 | NBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
13 | NWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | NPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
15 | NMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
16 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
17 | AKTBW | AKTBW | XFELD | CHAR | 1 | 0 | Indicator for revaluation at retail in promotions | ||
18 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
19 | BEWVK | BEWVK | BEWVK | CHAR | 1 | 0 | Valuation-relevant retail price used in goods issue | ||
20 | BWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
21 | NWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
22 | KWAER | KAWAER | WAERS | CUKY | 5 | 0 | Sales Pricing: Pricing Currency | * | |
23 | UMVKZ | KUMZA | UMBSZ | DEC | 5 | 0 | Numerator for converting condition units to base units | ||
24 | UMVKN | KUMNE | UMBSN | DEC | 5 | 0 | Denominator for converting condition units to base units | ||
25 | VKKAB | VKKAB | DATUM | DATS | 8 | 0 | Sales conditions valid from | ||
26 | VKKBI | VKKBI | DATUM | DATS | 8 | 0 | Sales conditions valid to | ||
27 | PBIND | PBIND | PBIND | CHAR | 1 | 0 | Indicator for price fixing | ||
28 | .INCLUDE | 0 | 0 | Information on Origin of a Sales Condition | |||||
29 | VORGA | W_KVORG | W_VKPVOR | CHAR | 2 | 0 | Procedure in sales price calculations | ||
30 | KBELN | KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | * | |
31 | KBELP | KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | * | |
32 | FRBNR | W_FRBNR | W_FRBNR | CHAR | 10 | 0 | Ext. Doc. No. of Application Calling Up Sales Price Calc. | ||
33 | PVGRD | PV_GRUND | PV_GRUND | CHAR | 4 | 0 | Reason for retail price change | * | |
34 | URZEI | URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
35 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
36 | XKOND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
37 | RVDOC | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
38 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
39 | XHEAD | XHEAD | XFELD | CHAR | 1 | 0 | Indicates header of structured material | ||
40 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
41 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
42 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
43 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
44 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
45 | UMVKW | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
46 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
47 | VKWRA | VKWRA | WERT7 | CURR | 13 | 2 | Value at sales prices excluding value-added tax | ||
48 | UMVKA | VKWRA | WERT7 | CURR | 13 | 2 | Value at sales prices excluding value-added tax | ||
49 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
50 | UMWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
51 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
52 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
53 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
54 | VKSAL | VKSAL | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock at Sales Price | ||
55 | VKLAB | VKLAB | WERT13N | CURR | 13 | 2 | Stock value of a value-only material at sales price | ||
56 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
57 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
58 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
59 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
60 | UMBWK | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
61 | UMLGO | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
62 | UMBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
63 | UMLBK | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
64 | UMXVK | XVKBW | XFELD | CHAR | 1 | 0 | Sales price valuation active | ||
65 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
66 | UMMAB | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
67 | MGAME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
68 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
69 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
70 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |