SAP ABAP Table /ISDFPS/VCHVW_E (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM (Package) SDP BW Enhancements in Materials Management
⤷ IS-DFS-MM (Application Component) Materials Management
⤷ /ISDFPS/MM (Package) SDP BW Enhancements in Materials Management
Basic Data
Table Category | INTTAB | Structure |
Structure | /ISDFPS/VCHVW_E | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | External Batch Where-Used List | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | XZUGA | XZUGA | XFELD | CHAR | 1 | 0 | No receipt | ||
4 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
7 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
9 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
11 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
12 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
13 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
14 | VERSION | EXT_VERS | EXT_VERS | NUMC | 4 | 0 | Version Number for External Batch Usages | ||
15 | EXT_LEVEL | EXT_LEVEL | EXT_LEVEL | NUMC | 4 | 0 | External Level in External Batch Where-Used List | ||
16 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
19 | XSTBW | XSTBW | XFELD | CHAR | 1 | 0 | Reversal transaction type | ||
20 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
21 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
22 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
23 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
24 | ZUSCH | DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
25 | ZUSTD | DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
26 | VERAB | VERAB | DATUM | DATS | 8 | 0 | Availability date | ||
27 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
28 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
29 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
30 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
31 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
32 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
33 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
34 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
35 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
36 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
37 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |