SAP ABAP Table BAPI_ALM_ORDER_SRULE_E (Export Structure for PM/CS BAPIs Settlement Rule)
Hierarchy
☛
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_E | Table Relationship Diagram |
Short Description | Export 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 | OBJECT_NO | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
2 | DIST_RULE_GROUP | BRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group | ||
3 | DIST_RULE_SEQ_NUMBER | BR_LFDNR | NUMC3 | NUMC | 3 | 0 | Sequence number of distribution rule | ||
4 | SETTL_TYPE | PERBZ_LD | PERBZ_LD | CHAR | 3 | 0 | Settlement type | ||
5 | SOURCE | URZUO | CO_SCZUO | CHAR | 3 | 0 | Source Assignment | * | |
6 | VALID_FROM_YEAR | GABJA | GJAHR | NUMC | 4 | 0 | Valid-from year | ||
7 | VALID_FROM_PER | GABPE | POPER | NUMC | 3 | 0 | Valid-from period | ||
8 | VALID_TO_YEAR | GBISJ | GJAHR | NUMC | 4 | 0 | Valid-to year | ||
9 | VALID_TO_PER | GBISP | POPER | NUMC | 3 | 0 | Valid to | ||
10 | PERCENTAGE | BRGPROZS | PROZS | DEC | 5 | 2 | Settlement percentage rate | ||
11 | EQUIV_NUMBER | AQZIF | AQZIF | DEC | 10 | 0 | Equivalence number for order settlement | ||
12 | BMENG | BRGMENGE | MENGV8 | QUAN | 15 | 3 | Quantity for settlement | ||
13 | BEINH | BRGMEINH | MEINS | UNIT | 3 | 0 | Unit of measure | * | |
14 | BEINH_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
15 | AMOUNT | BETRR | WERTV8 | CURR | 15 | 2 | Amount for amount rule | ||
16 | CURRENCY | BRGBWAER | WAERS | CUKY | 5 | 0 | Currency for the amount in the amount rule | * | |
17 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
18 | BRTYP | BRTYP | BRTYP | CHAR | 2 | 0 | Amount rule type | ||
19 | BREST | AMOUNTREST | WERTV8 | CURR | 15 | 2 | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
20 | FIRST_USED_YEAR | ERSJA | GJAHR | NUMC | 4 | 0 | Year first used | ||
21 | FIRST_USED_PER | ERSPE | POPER | NUMC | 3 | 0 | Period of first use | ||
22 | LAST_USED_YEAR | LETJA | GJAHR | NUMC | 4 | 0 | Year last used | ||
23 | LAST_USED_PER | LETPE | POPER | NUMC | 3 | 0 | Period of last use | ||
24 | ZINCL | DZINCL | XFELD | CHAR | 1 | 0 | "Including overheads" - indicator | ||
25 | DFREG | DFREG | DFREG | CHAR | 3 | 0 | Default Rule | * | |
26 | AVORG | AVORG | J_VORGANG | CHAR | 4 | 0 | Settlement transaction | * | |
27 | VERSION | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
28 | KONTY | KONTY | J_OBART_LD | CHAR | 2 | 0 | Account assignment category | ||
29 | KOKRS | BRGKOKRS | CACCD | CHAR | 4 | 0 | Controlling area of receiver | * | |
30 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
32 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
33 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
34 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | COSTCENTER | BRGKOSTL | KOSTL | CHAR | 10 | 0 | Receiver cost center | * | |
36 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
37 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
38 | ASSETMAINO | BF_ANLN1 | BF_ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
39 | ASSETSUBNO | BF_ANLN2 | BF_ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
40 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
41 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
42 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
43 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
44 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
45 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
46 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
47 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
48 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
49 | RIFIND | JV_RIFIND | JV_RIFIND | CHAR | 1 | 0 | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
50 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
51 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
52 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
53 | REC_OBJNR1 | SREC_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for settlement receiver | * | |
54 | REC_OBJNR2 | SREC_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for settlement receiver | * | |
55 | MRULE | MANIPRULE | MANIPRULE | CHAR | 4 | 0 | Manipulation Rule | * | |
56 | EXTNR | COBR_EXTNR | NUMC3 | NUMC | 3 | 0 | Distribution Rule Number | ||
57 | METH_TRACING_FACTOR | CO_STRAT | CO_STRAT | NUMC | 3 | 0 | Method for Determining the Tracing Factor for Settlement | ||
58 | MOVEMENTTYPE | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
59 | SETTL_STRATEGY | SR_STRAT | SR_STRAT | CHAR | 3 | 0 | Strategy for automatic generation of settlement rules |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_ALM_ORDER_SRULE_E | COMP_CODE | T001 | BUKRS | REF | C | CN |
2 | BAPI_ALM_ORDER_SRULE_E | GL_ACCOUNT | SKA1 | SAKNR | REF | C | CN |
3 | BAPI_ALM_ORDER_SRULE_E | NETWORK | AUFK | AUFNR | |||
4 | BAPI_ALM_ORDER_SRULE_E | ORDERID | AUFK | AUFNR | REF | C | CN |
5 | BAPI_ALM_ORDER_SRULE_E | SALES_ORD | VBUK | VBELN | REF | C | CN |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 600 |