SAP ABAP Table RWAVI_ART_ALL (Form Allocation Table Notification: Article Data, Enhanced)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Table Category | INTTAB | Structure |
Structure | RWAVI_ART_ALL | Table Relationship Diagram |
Short Description | Form Allocation Table Notification: Article Data, Enhanced |
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 | .INCLUDE | 0 | 0 | Allocation table notification form; material data | |||||
2 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
3 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
6 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
7 | AAVIZ | AAVIZ | AAVIZ | CHAR | 1 | 0 | Indicator for line creation in alloc tbl notification | ||
8 | PMNGU | PMNGU | MENG13 | QUAN | 13 | 3 | Planned qty of sub-item | ||
9 | WMNGE | WMNGE | MENG13 | QUAN | 13 | 3 | Quantity requested by store | ||
10 | IMNGU | IMNGU | MENG13 | QUAN | 13 | 3 | Confirmed qty of plant | ||
11 | MMNGU | MMNGU | MENG13 | QUAN | 13 | 3 | Minimum Quantity of Plant in Plant Group | ||
12 | HMNGU | HMNGU | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Plants in Plant Group | ||
13 | AUFME | AUFME | MEINS | UNIT | 3 | 0 | Allocation Unit | * | |
14 | BSTMG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
15 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
16 | WEDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
17 | WEDATT | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
18 | WEUZT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
19 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
20 | LEWEDT | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
21 | VKDAT | VKIDT | DATUM | DATS | 8 | 0 | Date of start of sales at plant | ||
22 | VKDATT | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
23 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
24 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
25 | ABFDT | AFIDT | DATUM | DATS | 8 | 0 | Confirmation request date | ||
26 | ABFTP | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
27 | ARMEL | ARMEL | XFELD | CHAR | 1 | 0 | Reply required (request notification / alloc tbl) | ||
28 | DELIVERY_PHASES | RWAVI_LW_TAB | TTYP | 0 | 0 | ||||
29 | LONG_TEXT | TLINE_TAB | TTYP | 0 | 0 | ||||
30 | POS_RUECKM | AVIS_STEU | XFELD | CHAR | 1 | 0 | Controls form structure, alloc tbl notification | ||
31 | PUR_GROUP | T024 | STRU | 0 | 0 | ||||
32 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
33 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
34 | EKNAM | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
35 | EKTEL | EKTEL | CHAR12 | CHAR | 12 | 0 | Telephone number of purchasing group (buyer group) | ||
36 | LDEST | RSPOPNAME | RSPOPNAME | CHAR | 4 | 0 | Spool: Output device | ||
37 | TELFX | EKTFX | TEXT31 | CHAR | 31 | 0 | Fax number of purchasing (buyer) group | ||
38 | TEL_NUMBER | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
39 | TEL_EXTENS | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
40 | SMTP_ADDR | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
41 | PUR_ORG | T024E | STRU | 0 | 0 | ||||
42 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
43 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
44 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
45 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
46 | TXADR | TXADR | TDOBNAME | CHAR | 70 | 0 | Text Name: Sender Line | ||
47 | TXKOP | TXKOP | TDOBNAME | CHAR | 70 | 0 | Text Name: Letter Heading | ||
48 | TXFUS | TXFUS | TDOBNAME | CHAR | 70 | 0 | Text Name: Footer Lines | ||
49 | TXGRU | TXGRU | TDOBNAME | CHAR | 70 | 0 | Text Name: Complimentary Close | ||
50 | KALSE | KALSE | KALSE | CHAR | 4 | 0 | Group for Calculation Schema (Purchasing Organization) | ||
51 | MKALS | MKALS | KALSM | CHAR | 6 | 0 | Calculation Schema for Market Price | ||
52 | BPEFF | BPEFF | XFELD | CHAR | 1 | 0 | Effective Price | ||
53 | BUKRS_NTR | BUKRS_NTR | BUKRS | CHAR | 4 | 0 | Company code for subsequent settlement at plant level |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |