SAP ABAP Table RESULT_TAB_MASS (Results Table for Mass Complaints Processing)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-IV-CP (Application Component) Complaints Processing
     ⤷ CMP (Package) Complaints Processing

Basic Data

Table Category	INTTAB	Structure
Structure	RESULT_TAB_MASS	Table Relationship Diagram
Short Description	Results Table for Mass Complaints Processing

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	PREV_COMPL_FLG	☐	PREV_COMPL	XFELD	CHAR	1	0	Existing Complaints
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
4	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
5	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
6	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
7	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
10	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
11	.INCLUDE	☐				0	0	Include Customer-Specific Selection Criteria (Mass Comp.)
12	.INCLUDE	☐				0	0	Billing Document: Header Data
13	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
14	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
15	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
16	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
17	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
20	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
21	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
22	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
23	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
24	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
25	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
28	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
29	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
30	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
31	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
32	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
33	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
34	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
35	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
36	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
37	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
38	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
39	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
40	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
41	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
42	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
43	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
44	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
45	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
46	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
47	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
48	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
49	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
50	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
51	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
52	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
53	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
54	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
55	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
56	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
57	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
58	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
59	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
60	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
61	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
62	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
63	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
64	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
65	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
66	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
67	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
68	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
69	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
70	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
71	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	VBUK
72	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
73	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	TVFK
74	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
75	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
76	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
77	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
78	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
79	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
80	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
81	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
82	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
83	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
84	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
85	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
86	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type	*
87	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
88	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
89	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
90	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
91	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
92	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
93	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
94	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
95	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
96	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
97	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
98	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
99	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
100	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
101	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
102	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
103	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
104	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
105	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
106	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
107	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
108	FKK_DOCSTAT	☐	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
109	NRZAS	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
110	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
111	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
112	FK_SOURCE_SYS	☐	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System	*
113	FKTYP_CRM	☐	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
114	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
115	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
116	.INCLU--AP	☐				0	0	VBRK append for Down Payment Chain
117	DPC_REL	☐	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
118	.INCLU--AP	☐				0	0	VBRK_SEPA
119	.INCLUDE	☐				0	0	SEPA SD Struktur
120	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
121	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
122	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
123	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
124	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
125	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
126	SPPORD	☐	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method	*
127	LIGHT	☐	CMP_LED_STATUS	CHAR1	CHAR	1	0	ID showing if there are already complaints for the bill.doc.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RESULT_TAB_MASS	AKWAE	TCURC	WAERS	REF	1	CN
2	RESULT_TAB_MASS	BUKRS	T001	BUKRS	REF	1	CN
3	RESULT_TAB_MASS	BUPLA	J_1BBRANCH	BRANCH		C	CN
4	RESULT_TAB_MASS	BZIRK	T171	BZIRK	REF	C	CN
5	RESULT_TAB_MASS	CITYC	T005G	CITYC	REF	C	CN
6	RESULT_TAB_MASS	CMWAE	TCURC	WAERS	REF	C	CN
7	RESULT_TAB_MASS	COUNC	T005E	COUNC	REF	C	CN
8	RESULT_TAB_MASS	EXNUM	EIKP	EXNUM	REF	C	CN
9	RESULT_TAB_MASS	FKART	TVFK	FKART	REF	1	CN
10	RESULT_TAB_MASS	FKART_RL	TVFK	FKART	REF	C	CN
11	RESULT_TAB_MASS	HITYP_PR	THIT	HITYP	REF	C	CN
12	RESULT_TAB_MASS	INCO1	TINC	INCO1	REF	C	CN
13	RESULT_TAB_MASS	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
14	RESULT_TAB_MASS	KALSM	T683	KALSM	REF	1	CN
15	RESULT_TAB_MASS	KDGRP	T151	KDGRP	REF	C	CN
16	RESULT_TAB_MASS	KKBER	T014	KKBER	REF	C	CN
17	RESULT_TAB_MASS	KNKLI	KNA1	KUNNR	REF	C	CN
18	RESULT_TAB_MASS	KNUMA	KONA	KNUMA	REF	C	CN
19	RESULT_TAB_MASS	KONDA	T188	KONDA	REF	C	CN
20	RESULT_TAB_MASS	KTGRD	TVKT	KTGRD	REF	C	CN
21	RESULT_TAB_MASS	KUNAG	KNA1	KUNNR	REF	1	CN
22	RESULT_TAB_MASS	KUNRG	KNA1	KUNNR	REF	1	CN
23	RESULT_TAB_MASS	KURST	TCURV	KURST	REF	C	CN
24	RESULT_TAB_MASS	LAND1	T005	LAND1	REF	C	CN
25	RESULT_TAB_MASS	LCNUM	AKKP	LCNUM		C	CN
26	RESULT_TAB_MASS	MABER	T047M	MABER	REF	C	CN
27	RESULT_TAB_MASS	MANDT	T000	MANDT	KEY	1	CN
28	RESULT_TAB_MASS	MANSP	T040S	MANSP	REF	C	CN
29	RESULT_TAB_MASS	MSCHL	T040	MSCHL	REF	C	CN
30	RESULT_TAB_MASS	PLTYP	T189	PLTYP	REF	C	CN
31	RESULT_TAB_MASS	REGIO	T005S	BLAND	REF	C	CN
32	RESULT_TAB_MASS	RPLNR	FPLA	FPLNR	REF	C	C
33	RESULT_TAB_MASS	SFAKN	VBUK	VBELN	REF	C	CN
34	RESULT_TAB_MASS	SPART	TSPA	SPART	REF	C	CN
35	RESULT_TAB_MASS	STGRD	T041C	STGRD		1	CN
36	RESULT_TAB_MASS	STWAE	TCURC	WAERS	REF	C	CN
37	RESULT_TAB_MASS	VBELN	VBUK	VBELN	KEY	1	C
38	RESULT_TAB_MASS	VBUND	T880	RCOMP	REF	C	CN
39	RESULT_TAB_MASS	VKORG	TVKO	VKORG	REF	C	CN
40	RESULT_TAB_MASS	VSBED	TVSB	VSBED	REF	C	CN
41	RESULT_TAB_MASS	VTWEG	TVTW	VTWEG	REF	C	CN
42	RESULT_TAB_MASS	WAERK	TCURC	WAERS	REF	1	CN
43	RESULT_TAB_MASS	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	700