SAP ABAP Table ERPS_WEC_ITEM_CATEGORY_DATA (Item Category data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ WEC-APP-SLS-ERP (Application Component) WebChannel Sales using ERP-SD
⤷ ERP_WEC_IPC (Package) WCEM IPC Integration
⤷ WEC-APP-SLS-ERP (Application Component) WebChannel Sales using ERP-SD
⤷ ERP_WEC_IPC (Package) WCEM IPC Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | ERPS_WEC_ITEM_CATEGORY_DATA | Table Relationship Diagram |
Short Description | Item Category data |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | DISTRIBUTION_CHANNEL | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
4 | PROCESS_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | .INCLUDE | 0 | 0 | Sales Document: Item Categories | |||||
6 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
7 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
8 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
9 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
10 | POSGR | BIFGR | BIFGR | CHAR | 4 | 0 | Screen sequence group for document header & item | TVHB | |
11 | PARGR | PARGR | PARGR | CHAR | 4 | 0 | Partner Determination Procedure | TVPG | |
12 | PSGRP | CAPID | CAPID | CHAR | 4 | 0 | Application | TC04 | |
13 | STULI | STULI | STULI | CHAR | 1 | 0 | Material structure | ||
14 | ASWPA | ASWPA | XFELD | CHAR | 1 | 0 | Manual selection for BOM alternatives | ||
15 | STRUM | STRUM | STRUM | CHAR | 1 | 0 | Structural scope of a material with bill of material | ||
16 | EVRWR | EVRWR | XFELD | CHAR | 1 | 0 | Determine cost | ||
17 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
18 | FELDP | FELDP | FAWGR | CHAR | 4 | 0 | Field Selection for Item | TVHF | |
19 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
20 | SHELL | SHELL | SHELL | CHAR | 1 | 0 | Bill of material in foreground | ||
21 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
22 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
23 | DIAFM | DIAFM | XFELD | CHAR | 1 | 0 | Dialog for Short Quantity | ||
24 | KDERL | KDERL | XFELD | CHAR | 1 | 0 | Business data allowed at item level ? | ||
25 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
26 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
27 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
28 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
29 | ETERL | ETERL | XFELD | CHAR | 1 | 0 | Schedule lines allowed | ||
30 | GWREL | GWREL | XFELD | CHAR | 1 | 0 | Relevant for Weight/Volume | ||
31 | KOMPP | KOMPP | KOMPP | CHAR | 1 | 0 | Create Deivery Group and Correlate BOM Components | ||
32 | FEHGR | FEHGR | FEHGR | CHAR | 2 | 0 | Incompletion procedure for sales document | TVUV | |
33 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
34 | EQMAT | EQMAT | XFELD | CHAR | 1 | 0 | Material block indicator | ||
35 | STGAP | STGAP | STGVB | CHAR | 2 | 0 | Statistics group for the item category | TVSF | |
36 | KALSM | KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | T683 | |
37 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
38 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
39 | STRAT | STRATCON | STRAT2 | CHAR | 2 | 0 | Form of configuration processing | T476 | |
40 | STSMA | J_STSMA | J_STSMA | CHAR | 8 | 0 | Status Profile | TJ20 | |
41 | MENG1 | MENG1 | XFELD | CHAR | 1 | 0 | Order quantiy for each item is limited to 1 | ||
42 | ALEKZ | ALEKZ | XFELD | CHAR | 1 | 0 | Create purchase order automatically | ||
43 | FPART | FPART | FPART | CHAR | 2 | 0 | Billing plan/invoice plan type | TFPLA | |
44 | CHAUT | CHAUT | XFELD | CHAR | 1 | 0 | Automatic batch determination | ||
45 | EXCOP | EXCOP | EXCOP | CHAR | 1 | 0 | Carry out legal control for item category | ||
46 | SVGNG | SVGNG | SVGNG | CHAR | 4 | 0 | Transaction Type for Controlling Technical Objects | ||
47 | TYPFD | TYPFD | XFELD | CHAR | 1 | 0 | Carry out variant matching | ||
48 | LTYPA | LTYPA | LTYPA | CHAR | 1 | 0 | Action when material variant determined during configuration | ||
49 | LTYPV | LTYPV | LTYPV | CHAR | 1 | 0 | Run ATP check on material variants | ||
50 | WKMAT | WKMAT | MATNR | CHAR | 18 | 0 | Value contract material | MARA | |
51 | RKTIO | RKTIO | RKTIO | CHAR | 1 | 0 | Response on reaching release order value in value contract | ||
52 | SEGAL | SEGAL | SEGAL | CHAR | 2 | 0 | Exclusion/Inclusion indicator for declara. to authorities | T609A | |
53 | STDTE | STDTE | STDTE | CHAR | 1 | 0 | Determine date for bill of materials configuration | ||
54 | RDERL | RDERL | XFELD | CHAR | 1 | 0 | Rounding permitted? | ||
55 | EFFEC | EFFEC | XFELD | CHAR | 1 | 0 | Indicator: Assign values for parameter effectivities | ||
56 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | AD01C_PROF | |
57 | SCHEME_RMA | RMA_SCHEMA | RMA_SCHEMA | CHAR | 4 | 0 | Repair procedure: Procedure | TVRMAS | |
58 | SCHEME_VF | VF_SCHEMA | VF_SCHEMA | CHAR | 4 | 0 | Variant matching procedure: procedure | TVVFS | |
59 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
60 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
61 | ACDATV | RR_ACDATV | RR_ACDATV | CHAR | 1 | 0 | Proposed start date for accrual period | ||
62 | UVEIB | UVEIB | UVEIB | CHAR | 3 | 0 | Doc. pricing procedure for incomplete export/import data | T609B | |
63 | OIBOM | OIB_BOM | OIB_BOM | CHAR | 1 | 0 | Use of item category as part of an Oil bill of material(BOM) | ||
64 | OIBCST | OIB_CST | XFELD | CHAR | 1 | 0 | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | ||
65 | OIUSEREXIT | GRPNO | GRPNO | NUMC | 3 | 0 | Number of the routine used for copying | * | |
66 | REVSP | RR_REVSP | RR_REVSP | CHAR | 1 | 0 | Revenue Distribution Type | ||
67 | REVEVTYP | RR_REVEVTYP_CUST | RR_REVEVTYP_CUST | CHAR | 1 | 0 | Revenue Event Type (Customizing) | ||
68 | MILL_BATCH_REF | MILL_BATCH_REF | XFELD | CHAR | 1 | 0 | MP Returns with Batch Reference | ||
69 | MILL_BATCH_SEL_D | MILL_BATCH_SEL_DEF | MILL_BATCH_SEL_FLG | CHAR | 1 | 0 | Default Value for Indicator: Batch Selction Control | ||
70 | RBACONTROL | RBACONTROL | RBACONTROL | CHAR | 1 | 0 | Control of Rules-Based ATP Check | ||
71 | .INCLU--AP | 0 | 0 | append for BOS | |||||
72 | LVART | LVART | LVART | CHAR | 2 | 0 | Bill of services type | ||
73 | .INCLU--AP | 0 | 0 | MILL_APP_TVAP | |||||
74 | .INCLUDE | 0 | 0 | MILL_INC_TVAP | |||||
75 | MILL_SE_KKNMT | MILL_SE_KKNMT | CHAR1 | CHAR | 1 | 0 | Indicator for characteristic transfer frm cust-mat-info-rcd |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |