SAP ABAP Table BAPI1068T23_MGV (Table Parameters: Item Data (Changeable))
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ LO-MD-MM (Application Component) Material Master
⤷ MGV_MATNR (Package) Material number conversion (long mat. no.)
⤷ LO-MD-MM (Application Component) Material Master
⤷ MGV_MATNR (Package) Material number conversion (long mat. no.)
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI1068T23_MGV | Table Relationship Diagram |
Short Description | Table Parameters: Item Data (Changeable) |
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 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | SALES_UNIT | W_MEBME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
3 | SALES_UNIT_ISO | W_MEBME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | T006I | |
4 | THEME | W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
5 | MIN_ORD_QTY | W_MIAMG | MENGE | QUAN | 13 | 3 | Minimum order qty for promotional material | ||
6 | PLND_SALES_QTY | W_PABBM | MENGE | QUAN | 13 | 3 | Planned Sales Qty. of Promotion Material in Sales Units | ||
7 | SALES_PRICE | W_PLVKP_BAPI | BAPICURR | DEC | 23 | 4 | Sales price (gross) | ||
8 | SALES_CURRENCY | W_WAELA | WAERS | CUKY | 5 | 0 | Currency current promotion - planning | TCURC | |
9 | SALES_CRRNCY_ISO | W_WAELA_ISO | ISOCD | CHAR | 3 | 0 | Planned sales currency in ISO code | ||
10 | SALES_PR_UNIT | VPEIN | DEC5 | DEC | 5 | 0 | Sales price unit | ||
11 | PP_GROSS | W_PLEKP_BAPI | BAPICURR | DEC | 23 | 4 | Purchase Price | ||
12 | PP_CURRENCY | W_WAEEK | WAERS | CUKY | 5 | 0 | Purchase price currency | TCURC | |
13 | PP_CRRNCY_ISO | W_WAEEK_ISO | ISOCD | CHAR | 3 | 0 | Purchasing currency in ISO code | ||
14 | PP_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
16 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | T006I | |
17 | ORDER_FROM | W_FADAT | DATUM | DATS | 8 | 0 | Earliest Order Date | ||
18 | ORDER_TO | W_SADAT | DATUM | DATS | 8 | 0 | Latest Order Date | ||
19 | DELIVERY_FROM | W_FLDAT | DATUM | DATS | 8 | 0 | Earliest delivery date | ||
20 | DELIVERY_TO | W_SLDAT | DATUM | DATS | 8 | 0 | Latest delivery date | ||
21 | PLND_ALLOC_QTY | W_PMNGU | MENG13 | QUAN | 13 | 3 | Planned allocation quantity for an allocation table item | ||
22 | ALLOC_UNIT | AUFME | MEINS | UNIT | 3 | 0 | Allocation Unit | T006 | |
23 | ALLOC_UNIT_ISO | AUFME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Allocation table unit of measure in ISO code | T006I | |
24 | ALLOC_RULE | SBELN | SBELN | CHAR | 10 | 0 | No. of allocation rule | SVKO | |
25 | BLOCK_REASON | W_SPGRU | SPGRU | CHAR | 1 | 0 | Reason for promotion block | ||
26 | ALLOC_STRATEGY | W_ASTRA | ASTRA | CHAR | 4 | 0 | Retail Promotion: Allocation Strategy | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI1068T23_MGV | ALLOC_RULE | SVKO | SBELN | |||
2 | BAPI1068T23_MGV | ALLOC_UNIT | T006 | MSEHI | |||
3 | BAPI1068T23_MGV | ALLOC_UNIT_ISO | T006I | ISOCODE | |||
4 | BAPI1068T23_MGV | ORDERPR_UN | T006 | MSEHI | |||
5 | BAPI1068T23_MGV | ORDERPR_UN_ISO | T006I | ISOCODE | |||
6 | BAPI1068T23_MGV | PP_CURRENCY | TCURC | WAERS | |||
7 | BAPI1068T23_MGV | SALES_CURRENCY | TCURC | WAERS | |||
8 | BAPI1068T23_MGV | SALES_UNIT | T006 | MSEHI | |||
9 | BAPI1068T23_MGV | SALES_UNIT_ISO | T006I | ISOCODE | |||
10 | BAPI1068T23_MGV | THEME | TWAT | AKTHE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |