SAP ABAP Table ERPS_WEC_ITEM_CATEGORY_DATA (Item Category data)
Hierarchy
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
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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ERPS_WEC_ITEM_CATEGORY_DATA FAKSP TVFS FAKSP REF C CN
2 ERPS_WEC_ITEM_CATEGORY_DATA FEHGR TVUV FEHGR REF C CN
3 ERPS_WEC_ITEM_CATEGORY_DATA FELDP TVHF FAWGR REF C CN
4 ERPS_WEC_ITEM_CATEGORY_DATA FFPRF AD01C_PROF PROFNR    
5 ERPS_WEC_ITEM_CATEGORY_DATA FPART TFPLA FPART REF C CN
6 ERPS_WEC_ITEM_CATEGORY_DATA KALSM T683 KALSM REF C CN
7 ERPS_WEC_ITEM_CATEGORY_DATA MANDT T000 MANDT KEY 1 CN
8 ERPS_WEC_ITEM_CATEGORY_DATA PARGR TVPG PARGR REF C CN
9 ERPS_WEC_ITEM_CATEGORY_DATA POSGR TVHB BIFGR REF C CN
10 ERPS_WEC_ITEM_CATEGORY_DATA PSGRP TC04 CAPID REF C CN
11 ERPS_WEC_ITEM_CATEGORY_DATA PSTYV TVPT PSTYV KEY 1 CN
12 ERPS_WEC_ITEM_CATEGORY_DATA SCHEME_RMA TVRMAS SCHEME 1 CN
13 ERPS_WEC_ITEM_CATEGORY_DATA SCHEME_VF TVVFS SCHEME    
14 ERPS_WEC_ITEM_CATEGORY_DATA SEGAL T609A SEGAL REF 1 CN
15 ERPS_WEC_ITEM_CATEGORY_DATA SOBKZ T148 SOBKZ REF C CN
16 ERPS_WEC_ITEM_CATEGORY_DATA STGAP TVSF STGVB REF C CN
17 ERPS_WEC_ITEM_CATEGORY_DATA STRAT T476 STRAT    
18 ERPS_WEC_ITEM_CATEGORY_DATA STSMA TJ20 STSMA REF C CN
19 ERPS_WEC_ITEM_CATEGORY_DATA TXTGR TTXG TXTGR REF C CN
20 ERPS_WEC_ITEM_CATEGORY_DATA UVEIB T609B UVEIB 1 CN
21 ERPS_WEC_ITEM_CATEGORY_DATA WKMAT MARA MATNR REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in