SAP ABAP Table T001K (Valuation area)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
WFIL (Package) IS-R: Store master
⤷
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T001K |
|
| Short Description | Valuation area |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | ||
| 3 | |
BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 5 | |
XBKNG | XFELD | CHAR | 1 | 0 | Negative stocks in valuation area allowed | ||
| 6 | |
CK_ML_BWAC | XFELD | CHAR | 1 | 0 | Material ledger activated in valuation area | ||
| 7 | |
CK_ML_BWAV | XFELD | CHAR | 1 | 0 | Material ledger activated in valuation area (compulsory) | ||
| 8 | |
XVKBW | XFELD | CHAR | 1 | 0 | Sales price valuation active | ||
| 9 | |
ERKLAERKOM | XFELD | CHAR | 1 | 0 | Explanation Facility for Material Ledger Active/Inactive | ||
| 10 | |
UPROF_D | UPROF | CHAR | 4 | 0 | Retail revalution profile | * | |
| 11 | |
WBPRO | WBPRO | CHAR | 4 | 0 | Profile for value-based inventory management | * | |
| 12 | |
CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
| 13 | |
CK_ML_ABSV | XFELD | CHAR | 1 | 0 | Price Determination is Binding in Valuation Area | ||
| 14 | |
BDIFP | PROZS | DEC | 5 | 2 | Stock correction tolerance | ||
| 15 | |
XLBPD | XFELD | CHAR | 1 | 0 | Price difference posting in GR for subcontract oder | ||
| 16 | |
XEWRX | XFELD | CHAR | 1 | 0 | Post purchase account with receipt value | ||
| 17 | |
X2FDO | XFELD | CHAR | 1 | 0 | Two FI documents with purchase account | ||
| 18 | |
PRSFRG | PRSFRG | CHAR | 1 | 0 | Price release |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | T001K | BUKRS | |
|
REF | 1 | CN |
| 2 | T001K | MANDT | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20030114 |
| SAP Release Created in |