SAP ABAP Table ISAUTO_RAPSEGTAB (Structure: Data and Message Collector Revaluation (RAP))

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_RAPSEGTAB	Table Relationship Diagram
Short Description	Structure: Data and Message Collector Revaluation (RAP)

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	.INCLUDE	☐				0	0	Data Struct. for Revaluation (Retro Active Pricing) Log. IV
2	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
4	BLOCK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
5	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
6	BLDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
7	LFBNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
8	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
9	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
12	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
15	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
16	WERTA	☐	WRBTR_A	WERT7	CURR	13	2	Old settlement value in settlement currency
17	WERTN	☐	WRBTR_N	WERT7	CURR	13	2	New settlement value in settlement currency
18	WERTD	☐	WRBTR_D	WRTV7	CURR	13	2	Difference amount in settlement currency
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
25	FIBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
27	.INCLUDE	☐				0	0	Message collector
28	ZEILE	☐	MSGZEILE	CHAR22	CHAR	22	0	Line number
29	MSGTY	☐	MSGTY_CO	MSGTY_CO	CHAR	1	0	Message type (E, I, W, ...)
30	TEXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
31	ARBGB	☐	ARBGB	ARBGB	CHAR	20	0	Application Area	*
32	TXTNR	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
33	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
34	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
35	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
36	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable

History

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