SAP ABAP Table BAPI7050 (BAPI Claim Header)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PS-CLM (Application Component) Claim Management
⤷ CLAIM (Package) Claim Management
⤷ PS-CLM (Application Component) Claim Management
⤷ CLAIM (Package) Claim Management
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI7050 | Table Relationship Diagram |
Short Description | BAPI Claim Header |
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 | NOTIFICAT | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
2 | NOTIF_TYPE | QMART | QMART | CHAR | 2 | 0 | Message Type | TQ80 | |
3 | WBS_ELEMENT | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
4 | OPPONENT | PS_OPPONENT | OPPONENT | CHAR | 2 | 0 | Partner Type | ||
5 | CUSTOMER | KUNUM | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
6 | VEND_NO | LIFNUM | LIFNR | CHAR | 10 | 0 | Vendor Account Number | * | |
7 | CONTACT | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
8 | DESCRIPT | QMTXT | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | CHANCE | PS_CHANCE | PS_CHANCE | NUMC | 2 | 0 | Chance of Completing a Claim | ||
10 | PRIOTYPE | ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | * | |
11 | PRIORITY | PRIOK | PRIOK | CHAR | 1 | 0 | Priority | * | |
12 | QWRNUM | QWRNUM | QMNUM | CHAR | 12 | 0 | Reference Notification Number | * | |
13 | REFNUM | QMEXTNR | CHAR020 | CHAR | 20 | 0 | External Reference Number | ||
14 | LANGU | SYLANGU | SYLANGU | LANG | 1 | 0 | Language Key | ||
15 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
16 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
17 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
18 | DELIV_POS | QPOSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
19 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
20 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
21 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI7050 | CUSTOMER | KNA1 | KUNNR | |||
2 | BAPI7050 | NOTIFICAT | QMEL | QMNUM | |||
3 | BAPI7050 | NOTIF_TYPE | TQ80 | QMART |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |