SAP ABAP Table JLDPR (IS-PSD: Document Item View for Settlement)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	JLDPR	Table Relationship Diagram
Short Description	IS-PSD: Document Item View for Settlement

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	POSNR	NUMC	6	0	Item number of the SD document	*
2	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
3	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	IDNKD	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
6	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
8	HERKR	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
9	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
10	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
11	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
12	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
13	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
14	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
15	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
18	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
19	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
20	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
21	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
22	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
23	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
24	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
25	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
26	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
27	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
28	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
29	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
30	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
31	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
32	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
33	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
34	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
35	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
36	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
37	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
38	POSNR_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
39	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
40	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
41	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	*
42	POSNR_VAUF	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
43	AUDAT	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
44	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
45	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
46	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
47	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
48	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
49	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
50	.INCLUDE	☐				0	0	Doc.Item View Billing Document: Customer Modification
51	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130529
SAP Release Created in