SAP ABAP Table AD23_OUTA (BPP: output structure for billing - attributes)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-AD-BI (Application Component) Add-Ons for Billing
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AD_RRB (Package) A&D - Resource-Related Billing

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Basic Data
Table Category | INTTAB | Structure |
Structure | AD23_OUTA |
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Short Description | BPP: output structure for billing - attributes |
Delivery and Maintenance
Pool/cluster | ||
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 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | ![]() |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
7 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | ![]() |
AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | ![]() |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
11 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
12 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | ![]() |
AD23_PRICE | WERTV6 | CURR | 11 | 2 | BPP: unit price from price condition | ||
14 | ![]() |
AD23_PRICEN | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from net value | ||
15 | ![]() |
AD23_PRICE1 | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from subtotal 1 | ||
16 | ![]() |
AD23_PRICE2 | WERTV6 | CURR | 11 | 2 | BPP: calculated unit price from subtotal 2 | ||
17 | ![]() |
0 | 0 | All Parameters of Dynamic Items | |||||
18 | ![]() |
0 | 0 | Independent Parameters of Dynamic Items | |||||
19 | ![]() |
0 | 0 | Mandatory Parameters of Dynamic Items | |||||
20 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
21 | ![]() |
AD01PERIOD | JAHRPER | NUMC | 7 | 0 | Posting period | ||
22 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
23 | ![]() |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
24 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
25 | ![]() |
0 | 0 | Independent Parameters of a Dynamic Item | |||||
26 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
27 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
28 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
29 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
30 | ![]() |
STAGR | STAGR | CHAR | 6 | 0 | Statistical key figure | TKA03 | |
31 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
32 | ![]() |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
33 | ![]() |
VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
34 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
35 | ![]() |
PRODN | MATNR | CHAR | 18 | 0 | Product number | MARA | |
36 | ![]() |
FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
37 | ![]() |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
38 | ![]() |
CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
39 | ![]() |
CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
40 | ![]() |
ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
41 | ![]() |
AD01AWERK | WERKS | CHAR | 4 | 0 | Plant of Work Center | T001W | |
42 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
43 | ![]() |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
44 | ![]() |
HR_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
45 | ![]() |
0 | 0 | ||||||
46 | ![]() |
0 | 0 | ||||||
47 | ![]() |
0 | 0 | Contract and Billing: Append | |||||
48 | ![]() |
/CBAD/ORIG_OBJNR | J_OBJNR | CHAR | 22 | 0 | CBAD Original Object Number | * | |
49 | ![]() |
/CBAD/PS_POSNR | PS_POSNR | NUMC | 8 | 0 | CBAD WBS Element | * | |
50 | ![]() |
0 | 0 | Commercial Project Inception & Lean Staffing append.ATTRI2 | |||||
51 | ![]() |
PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
52 | ![]() |
0 | 0 | Append Structure for Additional Account Assignment Info | |||||
53 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
54 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
55 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
57 | ![]() |
0 | 0 | Additional Characteristics for Billing from SRM | |||||
58 | ![]() |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
59 | ![]() |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
60 | ![]() |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
61 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
62 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
63 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
64 | ![]() |
0 | 0 | Additional Characteristics for Billing Between Company Codes | |||||
65 | ![]() |
0 | 0 | Additional Characteristics for Billing Between Company Codes | |||||
66 | ![]() |
DPICB_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number of Original Object | * | |
67 | ![]() |
0 | 0 | Characteristics for Grants Mgmt. | |||||
68 | ![]() |
0 | 0 | Additional characteristics for Grants Mgmt. | |||||
69 | ![]() |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
70 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
71 | ![]() |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
72 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
73 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
74 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
75 | ![]() |
GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | * | |
76 | ![]() |
GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | * | |
77 | ![]() |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
78 | ![]() |
REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
79 | ![]() |
REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
80 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
81 | ![]() |
GM_VALUETYPE | GM_VALUETYPE | CHAR | 2 | 0 | GM Value Type | ||
82 | ![]() |
BF_ANLN1 | BF_ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
83 | ![]() |
BF_ANLN2 | BF_ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
84 | ![]() |
0 | 0 | Derived Parameters of Dynamic Items | |||||
85 | ![]() |
J_OBART | J_OBART | CHAR | 2 | 0 | Object Type | TBO00 | |
86 | ![]() |
0 | 0 | ||||||
87 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | AD23_OUTA | ASNUM | ![]() |
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2 | AD23_OUTA | AWERK | ![]() |
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3 | AD23_OUTA | BEMOT | ![]() |
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4 | AD23_OUTA | FIPOS | ![]() |
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5 | AD23_OUTA | KOSTL | ![]() |
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6 | AD23_OUTA | KSTAR | ![]() |
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7 | AD23_OUTA | LSTAR | ![]() |
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8 | AD23_OUTA | MATNR | ![]() |
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KEY | 1 | CN |
9 | AD23_OUTA | MEINH | ![]() |
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KEY | 1 | CN |
10 | AD23_OUTA | OBART | ![]() |
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11 | AD23_OUTA | OBJNR | ![]() |
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KEY | 1 | CN |
12 | AD23_OUTA | PRODU | ![]() |
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13 | AD23_OUTA | PRZNR | ![]() |
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14 | AD23_OUTA | STAGR | ![]() |
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15 | AD23_OUTA | TWAER | ![]() |
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KEY | 1 | CN |
16 | AD23_OUTA | VERSN | ![]() |
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17 | AD23_OUTA | WERKS | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |