SAP ABAP Table J_3RV_PT12 (Position for delivery note print form TORG-12)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
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J3RS (Package) Localization Russia: SD
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | J_3RV_PT12 |
|
| Short Description | Position for delivery note print form TORG-12 |
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 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 2 | |
REPOS_P | REPOS_P | NUMC | 6 | 0 | Referenced document item | ||
| 3 | |
CHAR140 | CHAR140 | CHAR | 140 | 0 | CHAR140 | ||
| 4 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 5 | |
MSEHI | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
| 6 | |
LONG_TXT | TEXT60 | CHAR | 60 | 0 | Long Text | ||
| 7 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 8 | |
MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | * | |
| 9 | |
ANZPO | INT4 | INT4 | 10 | 0 | Number of Line Items | ||
| 10 | |
ANZPO | INT4 | INT4 | 10 | 0 | Number of Line Items | ||
| 11 | |
LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 12 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 13 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 14 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 15 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 16 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 17 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 18 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 19 | |
BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
| 20 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 21 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 600 |