SAP ABAP Table BAPI_ALM_ORDER_SRULE (Input Structure for PM/CS BAPIs Settlement Rule)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PM-WOC-MO (Application Component) Maintenance Orders
⤷ IWO_BAPI_EX (Package) BAPI Interfaces ALM Order
⤷ PM-WOC-MO (Application Component) Maintenance Orders
⤷ IWO_BAPI_EX (Package) BAPI Interfaces ALM Order
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_ALM_ORDER_SRULE | Table Relationship Diagram |
Short Description | Input Structure for PM/CS BAPIs Settlement Rule |
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 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
2 | LFDNR | BR_LFDNR | NUMC3 | NUMC | 3 | 0 | Sequence number of distribution rule | ||
3 | SETTL_TYPE | PERBZ_BAPI | SETTL_TYPE_BAPI | CHAR | 3 | 0 | Settlement Type (English Fixed Values for BAPI) | ||
4 | SOURCE | URZUO | CO_SCZUO | CHAR | 3 | 0 | Source Assignment | * | |
5 | PERCENTAGE | BRGPROZS | PROZS | DEC | 5 | 2 | Settlement percentage rate | ||
6 | EQUIV_NUMBER | AQZIF | AQZIF | DEC | 10 | 0 | Equivalence number for order settlement | ||
7 | AMOUNT | BETRR_BAPI | BAPICURR | DEC | 23 | 4 | Amount for Amount Rule in BAPIs | ||
8 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
11 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
12 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
13 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
14 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
15 | ASSET_NO | BF_ANLN1 | BF_ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
16 | SUB_NUMBER | BF_ANLN2 | BF_ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
17 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
18 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
19 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
20 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
21 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
22 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
23 | EXTNR | COBR_EXTNR | NUMC3 | NUMC | 3 | 0 | Distribution Rule Number | ||
24 | VALID_TO_YEAR | VALID_TO_YEAR | GJAHR | NUMC | 4 | 0 | Valid-to year | ||
25 | VALID_TO_PER | VALID_TO_PER | POPER | NUMC | 3 | 0 | Valid to period | ||
26 | VALID_FROM_YEAR | GABJA | GJAHR | NUMC | 4 | 0 | Valid-from year | ||
27 | VALID_FROM_PER | GABPE | POPER | NUMC | 3 | 0 | Valid-from period |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_ALM_ORDER_SRULE | COMP_CODE | T001 | BUKRS | REF | C | CN |
2 | BAPI_ALM_ORDER_SRULE | GL_ACCOUNT | SKA1 | SAKNR | REF | C | CN |
3 | BAPI_ALM_ORDER_SRULE | NETWORK | AUFK | AUFNR | |||
4 | BAPI_ALM_ORDER_SRULE | ORDERID | AUFK | AUFNR | REF | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |