SAP ABAP Table RJH_OP_MSDORDERITEM (IS-M/SD: Object Provider Attributes for Order Item)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJH_OP_MSDORDERITEM | Table Relationship Diagram |
Short Description | IS-M/SD: Object Provider Attributes for Order Item |
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 | GUELTIGVON_EX | JKTERMVON | JKPERIOD | CHAR | 10 | 0 | IS-M/SD: Start of delivery period (copy/publication date) | ||
2 | GUELTIGBIS_EX | JKTERMBIS | JKPERIOD | CHAR | 10 | 0 | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
3 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | * | |
4 | POART_EX | POART_EX | POART_EX | CHAR | 2 | 0 | Item type of external sales order | ||
5 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
6 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | * | |
7 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | * | |
8 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | * | |
9 | ETMENGE_N | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
10 | KUNWE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | * | |
11 | KUNRE | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
12 | KUNRG | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | * | |
13 | KUNAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
14 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | * | |
15 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
16 | ZLSCH | JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | * | |
17 | NETWR | NETWR_ISP | WERTV8 | CURR | 15 | 2 | IS-M: Net price in document currency | ||
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | DELIVSPLIT | DELIVSPLIT | DELIVSPLIT | CHAR | 8 | 0 | IS-M/SD: Alternating Address Element | * | |
20 | DELIVSPLITGRP | DELIVSPLITGRP | DELIVSPLITGRP | CHAR | 10 | 0 | IS-M/SD: Address Alternation Group | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |