SAP ABAP Table BAPI_AUFM (Mobile Service: Material Segments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_AUFM | Table Relationship Diagram |
Short Description | Mobile Service: Material Segments |
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 | OPERATION | MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | MAT_DOC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
3 | DOC_YEAR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
4 | MATDOC_ITM | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
5 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
8 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
9 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
10 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
11 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
12 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
13 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
14 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
15 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
16 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
17 | VAL_LOCCURR | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
18 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | ISO_CODE | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
20 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
21 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
22 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
23 | ISOCODE_UNIT | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
24 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
25 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
26 | ISO_ENTRY_UOM | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
27 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
28 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
29 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
30 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
31 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
32 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
33 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
34 | RES_ITEM | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
35 | RES_TYPE | RSART | RSART | CHAR | 1 | 0 | Record type | ||
36 | WITHDRAWN | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
37 | MVT_IND | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
38 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
39 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
40 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
41 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
42 | COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
43 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
44 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
45 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_AUFM | BASE_UOM | T006 | MSEHI | REF | C | CN |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |