SAP ABAP Table CRM_S_SDOC_PRT_ITEM_DETAIL (Items Detail for PDF Print)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ WEC-IS (Application Component) Web Channel Industry-Specific Components
⤷ CRM_TI_INTEG_STOREPICKUP (Package) Trading Industries: Objects related to Store Pickup (CRM)
⤷ WEC-IS (Application Component) Web Channel Industry-Specific Components
⤷ CRM_TI_INTEG_STOREPICKUP (Package) Trading Industries: Objects related to Store Pickup (CRM)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_S_SDOC_PRT_ITEM_DETAIL | Table Relationship Diagram |
Short Description | Items Detail for PDF Print |
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 | VBDPA | VBDPA | STRU | 0 | 0 | ||||
2 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
3 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
4 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
5 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
6 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
8 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
9 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
10 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
11 | IDNKD | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
12 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
13 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
14 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
15 | MATKL_BEZ | WGBEZ | TEXT20 | CHAR | 20 | 0 | Material Group Description | ||
16 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
17 | PRODH_BEZ | PRODH_BEZ | TEXT20 | CHAR | 20 | 0 | Description of product hierarchy | ||
18 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
19 | SPART_BEZ | SPART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of division | ||
20 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
21 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
22 | LGOBE | LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
23 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
24 | VSTEL_BEZ | VSTEL_BEZ | TEXT30 | CHAR | 30 | 0 | Description of shipping point | ||
25 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
26 | ROUTE_BEZ | ROUTE_BEZ | TEXT40 | CHAR | 40 | 0 | Route description | ||
27 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
28 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
29 | PSTYV_BEZ | PSTYV_BEZ | TEXT20 | CHAR | 20 | 0 | Description of item category | ||
30 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
31 | HERKL | CHAR03 | CHAR3 | CHAR | 3 | 0 | Three-digit character field for IDocs | ||
32 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
33 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
34 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
35 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
36 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
37 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
38 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
39 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
40 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
41 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
42 | LFDAT | LFDAT_EXT | CHAR10 | CHAR | 10 | 0 | Delivery date | ||
43 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
44 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
45 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
46 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
47 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
48 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
49 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | ||
50 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
51 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
52 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
53 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
54 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
55 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
56 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
57 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
58 | VBELN_VANG | VBELN_VON | VBELN | CHAR | 10 | 0 | Preceding sales and distribution document | ||
59 | VBTYP_VANG | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
60 | AUDAT_VANG | AUDAT_VANG | DATUM | DATS | 8 | 0 | Quotation Date | ||
61 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
62 | ANRED_WE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
63 | ADRNR_WE | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
64 | ADRNP_WE | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
65 | ADDRESS_TYPE_WE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
66 | NAME1_WE | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
67 | NAME2_WE | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
68 | NAME3_WE | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
69 | NAME4_WE | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
70 | STRAS_WE | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
71 | PFACH_WE | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
72 | PFORT_WE | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
73 | PSTL2_WE | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
74 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
75 | SPRAS_WE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
76 | PSTLZ_WE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
77 | ORT01_WE | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
78 | ORT02_WE | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
79 | REGIO_WE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
80 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
81 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
82 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
83 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
84 | INCO1_BEZ | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
85 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
86 | ZTERM_BEZ | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
87 | ZTERM_TX1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
88 | ZTERM_TX2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
89 | ZTERM_TX3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
90 | ZTERM_TX4 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
91 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
92 | ABGRU_BEZ | ABGRU_BEZ | TEXT40 | CHAR | 40 | 0 | Description of reason for rejection | ||
93 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
94 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
95 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | ||
96 | LFREL | LFREL | XFELD | CHAR | 1 | 0 | Item is Relevant for Delivery | ||
97 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
98 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
99 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
100 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
101 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
102 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
103 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
104 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | ||
105 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | ||
106 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | ||
107 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | ||
108 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
109 | KDGRP_BEZ | KDGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of customer group | ||
110 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
111 | BZIRK_BEZ | BZTXT | TEXT20 | CHAR | 20 | 0 | Name of the district | ||
112 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
113 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
114 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
115 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
116 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
117 | BMENG | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
118 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
119 | EZEIT | EZEIT_VBEP | UZEIT | TIMS | 6 | 0 | Arrival time | ||
120 | DATBEZ | DATBEZ | TEXT8 | CHAR | 8 | 0 | Description of the date format (day, week, month) | ||
121 | PRGRS | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
122 | POSNR_NEU | POSNR_NEU | XFELD | CHAR | 1 | 0 | New item | ||
123 | ETENR_DA | ETENR_DA | XFELD | CHAR | 1 | 0 | There is more than one confirmed schedule line | ||
124 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
125 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
126 | VSMNG | VSMNG | MENG13 | QUAN | 13 | 3 | Delivered quantity in sales units | ||
127 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
128 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
129 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
130 | DELCO_BEZ | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
131 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
132 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
133 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
134 | BSARK_BEZ | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
135 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
136 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
137 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
138 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | ||
139 | BSARK_BEZE | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
140 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
141 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
142 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
143 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
144 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
145 | DRAGR | DRAGR | CHAR1 | CHAR | 1 | 0 | Not relevant for printing | ||
146 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
147 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
148 | .INCLUDE | 0 | 0 | Multistep Returns - Item Data for Printing | |||||
149 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
150 | MSR_ITEM | MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
151 | RMA_CUSTOMER | MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
152 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | ||
153 | MSR_RET_REASON_TEXT | MSR_RET_REASON_TEXT | TEXT60 | CHAR | 60 | 0 | Return Reason Description | ||
154 | MSR_MAT_RECEIVED | MSR_MATERIAL_RECEIVED | XFELD | CHAR | 1 | 0 | Material Received | ||
155 | MSR_FU_CODE | MSR_FU_CODE | MSR_FU_CODE | CHAR | 4 | 0 | Follow-Up Activity Code | ||
156 | MSR_FU_CODE_TEXT | MSR_FU_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Follow-Up Activity Description | ||
157 | MSR_FORW_VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
158 | MSR_FWV_TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
159 | MSR_FWV_ADDRNUM | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
160 | MSR_FWV_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
161 | MSR_FWV_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
162 | MSR_FWV_NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
163 | MSR_FWV_NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
164 | MSR_FWV_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
165 | MSR_FWV_PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
166 | MSR_FWV_PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
167 | MSR_FWV_CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
168 | MSR_FWV_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
169 | MSR_FWV_LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
170 | MSR_FWV_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
171 | MSR_FWV_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
172 | MSR_FWV_CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
173 | MSR_FWV_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
174 | MSR_DDA_TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
175 | MSR_DDA_ADDRNUM | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
176 | MSR_DDA_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
177 | MSR_DDA_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
178 | MSR_DDA_NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
179 | MSR_DDA_NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
180 | MSR_DDA_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
181 | MSR_DDA_PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
182 | MSR_DDA_PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
183 | MSR_DDA_CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
184 | MSR_DDA_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
185 | MSR_DDA_LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
186 | MSR_DDA_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
187 | MSR_DDA_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
188 | MSR_DDA_CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
189 | MSR_DDA_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
190 | RMA_VENDOR | MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
191 | MSR_INSP_CODE | MSR_INSPECTION_CODE | QCODE | CHAR | 4 | 0 | Inspection Code | ||
192 | MSR_INSP_CODE_TX | MSR_INSPECTION_COMMENT | MSR_INSPECTION_COMMENT | CHAR | 40 | 0 | Inspection Comment | ||
193 | INSPECTION_CODE_FTEXT1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
194 | INSPECTION_CODE_FTEXT2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
195 | INSPECTION_CODE_FTEXT3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
196 | INSPECTION_CODE_FTEXT4 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
197 | AT_CUSTOMER_SITE | MSR_AT_CUSTOMER_SITE | XFELD | CHAR | 1 | 0 | Inspection at Customer Site | ||
198 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
199 | MSR_REFUND_CODE_TEXT | MSR_REFUND_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Refund Code Description | ||
200 | MSR_FORW_PLANT1 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
201 | MSR_PLANT1_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
202 | MSR_FORW_PLANT2 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
203 | MSR_PLANT2_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
204 | MSR_FORW_PLANT3 | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
205 | MSR_PLANT3_TXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
206 | .INCLUDE | 0 | 0 | Doc.Item View Inquiry, Quotation, Sales Order: Cust.Modific. | |||||
207 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
208 | .INCLU--AP | 0 | 0 | Append for VBDPA - Inquiry, Quotation, Order: Customer Mod. | |||||
209 | /BEV1/EMMVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
210 | /BEV1/EMMVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
211 | /BEV1/EMMVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
212 | /BEV1/EMMVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
213 | /BEV1/EMMVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
214 | /BEV1/EMNEUPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
215 | .INCLU--AP | 0 | 0 | Append of reload | |||||
216 | ACTIVITY_TYPE | /DSD/SV_RELOAD_ACTIVITY_TYPE | CHAR2 | CHAR | 2 | 0 | Reload Activity Type |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 605 |