SAP ABAP Table VBRP_VRPMA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VBRP_VRPMA | 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 | ||
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
3 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
4 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
6 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
7 | KUNNR | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
8 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
9 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
12 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | ||
13 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
14 | ADRNR | ADRNR_RG | ADRNR | CHAR | 10 | 0 | Address nummer of the payer | ||
15 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
18 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
19 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
20 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
21 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
22 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
23 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
24 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
25 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
26 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
27 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
28 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
29 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
30 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
31 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
32 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
33 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
34 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
35 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
36 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
37 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
38 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
39 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
40 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
41 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
42 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
43 | AUREF | AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
44 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
45 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
46 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
47 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
48 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
49 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
50 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
51 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
52 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
53 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
54 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | VBUP | |
55 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
56 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
57 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
58 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
59 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
60 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
61 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
62 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
63 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | ||
64 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | ||
65 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | ||
66 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | ||
67 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | ||
68 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | ||
69 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
70 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
71 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
72 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
73 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
74 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
75 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
76 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
77 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
78 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
79 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
80 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
81 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
82 | SHKZG | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
83 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
84 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
85 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
86 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
87 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
88 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
89 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
90 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
91 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
92 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
93 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
94 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
95 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
96 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
97 | UVALL | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
98 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
99 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
100 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
101 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
102 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
103 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
104 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
105 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
106 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
107 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
108 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
109 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
110 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
111 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
112 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
113 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
114 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
115 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
116 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
117 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
118 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
119 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
120 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
121 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
122 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | ||
123 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
124 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
125 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
126 | BZIRK_AUFT | BZIRK_AUFT | BZIRK | CHAR | 6 | 0 | Sales district of sales order | T171 | |
127 | KDGRP_AUFT | KDGRP_AUFT | KDGRP | CHAR | 2 | 0 | Customer group of sales order | T151 | |
128 | KONDA_AUFT | KONDA_AUFT | KONDA | CHAR | 2 | 0 | Price group of sales order | T188 | |
129 | LLAND_AUFT | LLAND_AUFT | LAND1 | CHAR | 3 | 0 | Country of destination of sales order | T005 | |
130 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
131 | PLTYP_AUFT | PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | T189 | |
132 | REGIO_AUFT | REGIO_AUFT | REGIO | CHAR | 3 | 0 | Region of sales order | T005S | |
133 | VKORG_AUFT | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
134 | VTWEG_AUFT | VTWEG_AUFT | VTWEG | CHAR | 2 | 0 | Distribution channel of sales order | TVTW | |
135 | ABRBG | ABRBG | DATUM | DATS | 8 | 0 | Start of accounting settlement period | ||
136 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
137 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
138 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
139 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
140 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | FPLA | |
141 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
142 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
143 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
144 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
145 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
146 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
147 | AUGRU_AUFT | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
148 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
149 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
150 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
151 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
152 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
153 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
154 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
155 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
156 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
157 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
158 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
159 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
160 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
161 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
162 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
163 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
164 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
165 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
166 | RPLNR | RPLNR_AU | FPLNR | CHAR | 10 | 0 | Payment card plan number of sales document | FPLA | |
167 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
168 | WGRU1 | WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
169 | WGRU2 | WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
170 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
171 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
172 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
173 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
174 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
175 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
176 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
177 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
178 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
179 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
180 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
181 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
182 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
183 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
184 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
185 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
186 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
187 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | WWMI | |
188 | VGBEL_EX | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
189 | VGPOS_EX | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
190 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
191 | VGTYP_EX | VGTYP_EX | VORG_TYP | CHAR | 3 | 0 | Category of an external transaction or element | ||
192 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
193 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
194 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
195 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
196 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
197 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
198 | NRAB_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
199 | NRAB_VALUE | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
200 | DISPUTE_CASE | DISPUTE_CASE | SDBIL_RAW16 | RAW | 16 | 0 | Dispute Case | ||
201 | FUND_USAGE_ITEM | FUND_USAGE_ITEM | SDBIL_RAW16 | RAW | 16 | 0 | Fund Usage Item | ||
202 | CLAIMS_TAXATION | CLAIMS_TAXATION | CLAIMS_TAXATION | CHAR | 1 | 0 | Claims Taxation | ||
203 | KURRF_DAT_ORIG | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
204 | VGTYP_EXT | TDD_VBTYP_EXT_V | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD document category of preceding document | ||
205 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
206 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
207 | DPCNR | /SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
208 | DCPNR | /SAPPCE/DPCPNR | NUM03 | NUMC | 3 | 0 | Transaction Number | ||
209 | DPNRB | /SAPPCE/DPCPNRB | NUM03 | NUMC | 3 | 0 | Sequence Number of Accounting Document in Transaction | ||
210 | PEROP_BEG | FM_PEROP_SD_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
211 | PEROP_END | FM_PEROP_SD_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
212 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
213 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
214 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
215 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
216 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
217 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
218 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
219 | AUFPL_OAA | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
220 | APLZL_OAA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
221 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
222 | COMPREAS | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY | CHAR | 4 | 0 | Abbreviation for Complaints Reason |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |