SAP ABAP Table U_16076 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_16076 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | T000 | |
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
3 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | VBUP | |
4 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
5 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
6 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
7 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
8 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
9 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
10 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
11 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
12 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
13 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
14 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
15 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
16 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
19 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
20 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
21 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
22 | AUREF | AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
23 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
24 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
25 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
26 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
27 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
28 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
29 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
30 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
31 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
32 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
33 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | ||
34 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
35 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
36 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
37 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
38 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
39 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
40 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
41 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
42 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | ||
43 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | ||
44 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | ||
45 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | ||
46 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | ||
47 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | ||
48 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
49 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
50 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
51 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
52 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
53 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
54 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
55 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
56 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
57 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
58 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
59 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
60 | SHKZG | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
61 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
62 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
63 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
64 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
65 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
66 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
67 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
68 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
69 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
70 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
71 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
72 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
73 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
74 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
75 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
76 | UVALL | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
77 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
78 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
79 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
80 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
81 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
82 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
83 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
84 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
85 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
86 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
87 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
88 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
89 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
90 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
91 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
92 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
93 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
94 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
95 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
96 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
97 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
98 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
99 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
100 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
101 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
102 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
103 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
104 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |