SAP ABAP Table /SAPCEM/VBADATA (Structure Log Data CEM SD Settlement Run)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-EC-CEM (Application Component) Construction Equipment Management
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/SAPCEM/DDIC (Package) CEM Dictionary Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SAPCEM/VBADATA |
|
| Short Description | Structure Log Data CEM SD Settlement Run |
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 | |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
| 2 | |
J_3GKBAUL | J_3GKBAUL | CHAR | 1 | 0 | ETM-Relevant Indicator | ||
| 3 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 4 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 5 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 6 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 7 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 8 | |
J_3GABSEND | KUNNR | CHAR | 10 | 0 | Sender | * | |
| 9 | |
J_3GEMPFAE | KUNNR | CHAR | 10 | 0 | Recipient | * | |
| 10 | |
J_3GEMPDEB | KUNNR | CHAR | 10 | 0 | Debtor of Recipient | * | |
| 11 | |
J_3GEMPEXT | KUNNR | CHAR | 10 | 0 | External Ship-To Party - Recipient | * | |
| 12 | |
J_3GRESTYP | J_3GRESTYP | CHAR | 2 | 0 | Resource Indicator | ||
| 13 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 14 | |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
| 15 | |
EQART | EQART | CHAR | 10 | 0 | Type of Technical Object | * | |
| 16 | |
J_3GLVART | J_3GLVART | CHAR | 4 | 0 | Activity Type | * | |
| 17 | |
J_3GDATVO | DATUM | DATS | 8 | 0 | From Date | ||
| 18 | |
J_3GDATBI | DATUM | DATS | 8 | 0 | To Date | ||
| 19 | |
J_3GBELNRI | J_3GBELNR | CHAR | 10 | 0 | Document Number | ||
| 20 | |
J_3GPOSNRI | NUMC4 | NUMC | 4 | 0 | Internal Item Number | ||
| 21 | |
FAKSP | FAKSP | CHAR | 2 | 0 | Lock | * | |
| 22 | |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
| 23 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 24 | |
0 | 0 | Include Structure SD Order Item Additional Data CEM-Specific | |||||
| 25 | |
J_3GKZMENG | J_3GKZMENG | CHAR | 1 | 0 | Item/Multipart Indicator | ||
| 26 | |
J_3GKZLADG | CHAR1 | CHAR | 1 | 0 | Indicator: Relevancy to Loading Costs | J_3GLADEKE | |
| 27 | |
J_3GKZLAD | J_3GKZLAD | CHAR | 1 | 0 | Indicator: Loading/Unloading Costs Apply | ||
| 28 | |
J_3GKZBERG | J_3GKZBERG | CHAR | 1 | 0 | Indicator for Provision Fees | ||
| 29 | |
J_3GPMAUFE | AUFNR | CHAR | 12 | 0 | PM Order Number (Owner) | AUFK | |
| 30 | |
J_3GPMAUFV | AUFNR | CHAR | 12 | 0 | PM Order Number (Administrator) | AUFK | |
| 31 | |
J_3GEIGNER | J_3GEIGVER | CHAR | 12 | 0 | Owner | J_3GEIVERS | |
| 32 | |
J_3GVERWAL | J_3GEIGVER | CHAR | 12 | 0 | Administrator | J_3GEIVERS | |
| 33 | |
J_3GEIFR | J_3GEIFR | CHAR | 1 | 0 | Indicator for Own/External Equipment | ||
| 34 | |
J_3GEQART | J_3GEQART | CHAR | 10 | 0 | Procurement Type for External Equipment | J_3GFEQUI | |
| 35 | |
J_3GBLTYP | J_3GBLTYP | CHAR | 1 | 0 | CEM Document Category | ||
| 36 | |
J_3GPRGRPE | KONDA | CHAR | 2 | 0 | Price Group for Equipment | T188 | |
| 37 | |
J_3GTPLKZ | J_3GTPLKZ | CHAR | 5 | 0 | Catalog Code | J_3GT370S | |
| 38 | |
J_3GKATNRC | J_3GKATNRC | CHAR | 30 | 0 | Number in Catalog | J_3GKATAL | |
| 39 | |
J_3GKATGR1 | J_3GKATGR1 | CHAR | 5 | 0 | Catalog Group 1 | ||
| 40 | |
J_3GKATGR2 | J_3GKATGR2 | CHAR | 15 | 0 | Catalog Group 2 | ||
| 41 | |
J_3GPACHT | J_3GKZPACH | CHAR | 1 | 0 | Leasing Type | ||
| 42 | |
J_3GETYPA | J_3GETYP | CHAR | 2 | 0 | Sending Recipient Type | J_3GZUETYP | |
| 43 | |
J_3GETYPE | J_3GETYP | CHAR | 2 | 0 | Receiving Recipient Type | J_3GZUETYP | |
| 44 | |
J_3GREFTAB | J_3GREFTYP | CHAR | 2 | 0 | Reference Type Partner Function - Sender | ||
| 45 | |
J_3GREFTWE | J_3GREFTYP | CHAR | 2 | 0 | Reference Type Partner Function Ship-To Int./Sold-To Ext. | ||
| 46 | |
J_3GCOOBJA | TEXT14 | CHAR | 14 | 0 | CO Object - Sender | ||
| 47 | |
J_3GCOOBJE | TEXT14 | CHAR | 14 | 0 | CO Object - Recipient | ||
| 48 | |
J_3GPEMPST | KUNNR | CHAR | 10 | 0 | Price Determiner | KNA1 | |
| 49 | |
J_3GSEMPST | KUNNR | CHAR | 10 | 0 | Standard Recipient | KNA1 | |
| 50 | |
J_3GDEMPST | KUNNR | CHAR | 10 | 0 | Dummy Recipient | KNA1 | |
| 51 | |
J_3GLGSBER | GSBER | CHAR | 4 | 0 | Providing Business Area | TGSB | |
| 52 | |
J_3GLBUKRS | BUKRS | CHAR | 4 | 0 | Providing Company Code | T001 | |
| 53 | |
J_3GLWERKS | WERKS | CHAR | 4 | 0 | Providing Plant | T001W | |
| 54 | |
J_3GEGSBER | GSBER | CHAR | 4 | 0 | Debited Business Area | TGSB | |
| 55 | |
J_3GEBUKRS | BUKRS | CHAR | 4 | 0 | Debited company code | T001 | |
| 56 | |
J_3GEWERKS | WERKS | CHAR | 4 | 0 | Debited Plant | T001W | |
| 57 | |
J_3GLKOKRS | CACCD | CHAR | 4 | 0 | Providing Controlling Area | TKA01 | |
| 58 | |
J_3GBKOKRS | CACCD | CHAR | 4 | 0 | Debited Controlling Area | TKA01 | |
| 59 | |
J_3GLPRC01 | PRCTR | CHAR | 10 | 0 | Providing Profit Center 01 | CEPC | |
| 60 | |
J_3GEPRC01 | PRCTR | CHAR | 10 | 0 | Debited Profit Center 01 | CEPC | |
| 61 | |
J_3GLPCGR1 | SETNAM_INT | CHAR | 12 | 0 | Providing Profit Center - Group 1 | * | |
| 62 | |
J_3GBPCGR1 | SETNAM_INT | CHAR | 12 | 0 | Debited Profit Center - Group 1 | * | |
| 63 | |
J_3GBEWEG | J_3GBEWEG | CHAR | 1 | 0 | Internal Indicator for Transaction Type | ||
| 64 | |
J_3GABRART | J_3GABRART | CHAR | 1 | 0 | Settlement Type | ||
| 65 | |
J_3GTAGMON | DEC3_2 | DEC | 5 | 2 | Number of Days/Month | ||
| 66 | |
J_3GCALID | WFCID | CHAR | 2 | 0 | Calendar ID | TFACD | |
| 67 | |
J_3GVMONAT | J_3GVMONAT | NUMC | 1 | 0 | Indicator for Complete Month | ||
| 68 | |
J_3GABTAGM | CHAR1 | CHAR | 1 | 0 | Indicator - Retirement Date Counts in Settlement | ||
| 69 | |
J_3GORGUEB | CHAR1 | CHAR | 1 | 0 | Indicator: Across All Organizational Structures | ||
| 70 | |
J_3GSTDTAG | DEC03_2 | DEC | 5 | 2 | Hours per Day | ||
| 71 | |
J_3GSTDMON | DEC03_2 | DEC | 5 | 2 | Hours per Month | ||
| 72 | |
J_3GKINP | XFELD | CHAR | 1 | 0 | Indicator: Item Created in Input | ||
| 73 | |
J_3GASTLNR | NUMC4 | NUMC | 4 | 0 | Number of Active BOM for Equipment (Internal No. Assignment) | ||
| 74 | |
J_3GPAKET | J_3GPAKET | CHAR | 18 | 0 | Package | J_3GPAKK | |
| 75 | |
J_3GZUFRIS | J_3GZUFRIS | CHAR | 1 | 0 | Surcharge from Relevancy to Deadlines | ||
| 76 | |
J_3GEQMATNR | MATNR | CHAR | 18 | 0 | Equipment Material Number | MARA | |
| 77 | |
GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
| 78 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
| 79 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 80 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
| 81 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 82 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 83 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 84 | |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
| 85 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C2 |