SAP ABAP Table SDDP_ORDER_ITEM (Condition-Based Downpayments: Order Item Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	SDDP_ORDER_ITEM	Table Relationship Diagram
Short Description	Condition-Based Downpayments: Order Item Data

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	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
3	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
4	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	REL_FOR_BILLING	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
6	REASON_REJ	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
7	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
8	REQ_QTY_OPEN	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
9	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
10	RETOURE	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
11	ORDER_NET_VALUE	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
12	ORDER_TAX_VALUE	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
13	ORDER_GROSS_VALUE	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
14	ORDER_GROSS_OPEN	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
15	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
16	DLV_QTY_CUM_OLD	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
17	INV_QTY_CUM_OLD	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
18	INV_NET_CUM_OLD	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
19	INV_TAX_CUM_OLD	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
20	INV_GROSS_CUM_OLD	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
21	INV_QTY_CUM_NOW	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
22	INV_NET_CUM_NOW	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
23	INV_TAX_CUM_NOW	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
24	INV_GROSS_CUM_NOW	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
25	DOWN_PAY_REQ	☐	KWERT	WERTV7	CURR	13	2	Condition Value
26	DOWN_PAY_CLEARED	☐	KWERT	WERTV7	CURR	13	2	Condition Value
27	DOWN_PAY_OPEN	☐	KWERT	WERTV7	CURR	13	2	Condition Value
28	BSEG_PROV_I	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
29	BSEG_CONS_I	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
30	BSEG_PROV_H	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
31	BSEG_CONS_H	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
32	NO_BSEG_TAX_CODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20140121
SAP Release Created in	602