SAP ABAP Table REBI_ITEM (Item output structure for SDREBI01)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
Basic Data
Table Category | INTTAB | Structure |
Structure | REBI_ITEM | Table Relationship Diagram |
Short Description | Item output structure for SDREBI01 |
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 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | SELKZ | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
4 | STATUS | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
5 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
6 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | VALUE_NEW | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
9 | VALUE_DIFF | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
10 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
11 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
12 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
13 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
14 | VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
15 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
16 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
17 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | * | |
18 | MESSAGE | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
19 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |