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