SAP ABAP Table /CWM/ISU_ACC_CREATE (CWM: Form Interface: ACC_CREATE)
Hierarchy
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IS-CWM (Software Component) Industry Solution Catch Weight Management
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IS-CWM (Application Component) Industry Solution Catch Weight Management
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/CWM/DDIC_SWITCH (Package) DDIC Components for SFW

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Basic Data
Table Category | APPEND | Append structure |
Append structure | /CWM/ISU_ACC_CREATE |
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Short Description | CWM: Form Interface: ACC_CREATE |
Delivery and Maintenance
Pool/cluster | ISU_ACC_CREATE | |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GRIR_BZN | STRU | 0 | 0 | ||||
2 | ![]() |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | ||
3 | ![]() |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
4 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | ||
5 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
6 | ![]() |
KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | ||
7 | ![]() |
KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | ||
8 | ![]() |
VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
10 | ![]() |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
11 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
12 | ![]() |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
13 | ![]() |
REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
14 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
15 | ![]() |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
16 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
17 | ![]() |
DMENG | MENGV13 | QUAN | 13 | 3 | Difference Quantity | ||
18 | ![]() |
DWERT | WERTV7 | CURR | 13 | 2 | Difference Value | ||
19 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
20 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
21 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
22 | ![]() |
WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 600 |