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 |
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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
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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 |