SAP ABAP Table BAPICDIC (Communication Structure: Change Item Data - Cust. Settlement)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICDIC | Table Relationship Diagram |
Short Description | Communication Structure: Change Item Data - Cust. Settlement |
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 | DOCUMENT_NUMBER | WBELN_CU | WBELN | CHAR | 10 | 0 | Agency Business: Customer Settlement | WBRK | |
2 | ITEM | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
3 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
4 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
5 | TAX_CODE | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
6 | CASH_DISC | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
7 | REF_DOC_HEAD | WBELNV | CHAR10 | CHAR | 10 | 0 | Agency business: Document number of the reference document | ||
8 | REF_DOC_ITEM | WPOSNRV | NUMC6 | NUMC | 6 | 0 | Item number of the reference document item | ||
9 | PDOC_CAT | WFTYPV | WFTYPV | CHAR | 2 | 0 | Agency Business: Document Category of Preceding Document | ||
10 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
11 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
12 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
13 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
14 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
15 | NET_PRICE | WNETPI | BAPICURR | DEC | 23 | 4 | Agency business: Net price of an item in the payment documnt | ||
16 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
17 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
18 | BILL_REASON | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
19 | QUANTITY | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
20 | BILL_UNIT | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | T006 | |
21 | ISOCODE_UNIT | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
22 | SETT_ITEM | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
23 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
24 | NET_WEIGHT | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
25 | GROSS_WT | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
26 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
27 | UNIT_OF_WT_ISO | GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | * | |
28 | VOLUME | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
29 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
30 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
31 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
32 | VAL_CAT | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
33 | BON_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
34 | BON_GRP2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
35 | BON_GRP3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
36 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
37 | POINT_UNIT | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
38 | POINTS_UN_ISO | PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
39 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
40 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
41 | VEND_MAT_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | TMVMT |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPICDIC | BILL_UNIT | T006 | MSEHI | |||
2 | BAPICDIC | BUS_AREA | TGSB | GSBER | |||
3 | BAPICDIC | COSTCENTER | CSKS | KOSTL | |||
4 | BAPICDIC | DOCUMENT_NUMBER | WBRK | WBELN | |||
5 | BAPICDIC | POINT_UNIT | T006 | MSEHI | |||
6 | BAPICDIC | PROFIT_CTR | CEPC | PRCTR | |||
7 | BAPICDIC | TAXJURCODE | TTXJ | TXJCD | |||
8 | BAPICDIC | TAX_CODE | T007A | MWSKZ | |||
9 | BAPICDIC | UNIT_OF_WT | T006 | MSEHI | |||
10 | BAPICDIC | VEND_MAT_TYPE | TMVMT | IDNLF_TYPE | |||
11 | BAPICDIC | VEND_PART | WYT1 | LTSNR | |||
12 | BAPICDIC | VOLUMEUNIT | T006 | MSEHI |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |