SAP ABAP Table BAPIVSIC (CommStructure: Change Item Data Vendor Settlement)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVSIC	Table Relationship Diagram
Short Description	CommStructure: Change Item Data Vendor 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_VS	WBELN	CHAR	10	0	Agency Business: Vendor 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)	*
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	*
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	WAKH
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	T149D
32	VAL_CAT	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
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	*
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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIVSIC	BILL_UNIT	T006	MSEHI
2	BAPIVSIC	BUS_AREA	TGSB	GSBER
3	BAPIVSIC	COSTCENTER	CSKS	KOSTL
4	BAPIVSIC	DOCUMENT_NUMBER	WBRK	WBELN
5	BAPIVSIC	MATERIAL	MARA	MATNR
6	BAPIVSIC	PROFIT_CTR	CEPC	PRCTR
7	BAPIVSIC	PROMOTION	WAKH	AKTNR
8	BAPIVSIC	UNIT_OF_WT	T006	MSEHI
9	BAPIVSIC	VAL_CAT	T149C	BWTTY
10	BAPIVSIC	VAL_TYPE	T149D	BWTAR
11	BAPIVSIC	VEND_PART	WYT1	LTSNR
12	BAPIVSIC	VOLUMEUNIT	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in