SAP ABAP Table ISAUTO_RAPDATA (Data Structure for Automotive Revaluation)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ MM-IV-LIV-ERS (Application Component) ERS
     ⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

Basic Data

Table Category	INTTAB	Structure
Structure	ISAUTO_RAPDATA	Table Relationship Diagram
Short Description	Data Structure for Automotive Revaluation

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	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
3	ICON	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
9	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
11	BLDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
12	LFBNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
13	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
14	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
17	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
20	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
21	WERTA	☐	WRBTR_A	WERT7	CURR	13	2	Old settlement value in settlement currency
22	WERTN	☐	WRBTR_N	WERT7	CURR	13	2	New settlement value in settlement currency
23	WERTD	☐	WRBTR_D	WRTV7	CURR	13	2	Difference amount in settlement currency
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
30	FIBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	471