SAP ABAP Table AV03R_FIXED_ITEMS (AV03R Fixed Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
Basic Data
Table Category | INTTAB | Structure |
Structure | AV03R_FIXED_ITEMS | Table Relationship Diagram |
Short Description | AV03R Fixed Items |
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 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
3 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
4 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | * | |
5 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
6 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
7 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
8 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
9 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
11 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
12 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
13 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
14 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
15 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
16 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
17 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
18 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | * | |
20 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | * | |
21 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
22 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
23 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
24 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
25 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
26 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
27 | STMAN | STMAN | STMAN | CHAR | 1 | 0 | Indicates processing status | ||
28 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
29 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
30 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
31 | UMREF | UMREF | CHAR10 | CHAR | 10 | 0 | Conversion factor | ||
32 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
33 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
34 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
35 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | * | |
36 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | * | |
37 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
38 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
39 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
40 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
41 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
42 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
43 | LFGSA | LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
44 | BESTA | BESTA | STATV | CHAR | 1 | 0 | Confirmation status of the document item | ||
45 | APOKZ | APOKZ | APOKZ | CHAR | 1 | 0 | Indicator: Is material relevant for APO | ||
46 | EDATU_MIN | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
47 | FIXED_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |