SAP ABAP Table SALES_PRECEDING_DOCUMENTFLOW (Help Structure for predecessors in document flow)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-SLS (Application Component) Sales
⤷
VA_BADI (Package) BADIs R/3 Sales
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SALES_PRECEDING_DOCUMENTFLOW |
|
| Short Description | Help Structure for predecessors in document flow |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 3 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 4 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 5 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
| 6 | |
VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
| 7 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 8 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 9 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 10 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 11 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 12 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 13 | |
LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 14 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 15 | |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 16 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 17 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 18 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 19 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 470 |