SAP ABAP Table U_16003 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_16003 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
3 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
5 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
6 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
7 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
8 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
9 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
10 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
11 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
12 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
13 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
14 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
15 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
16 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
17 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
18 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
19 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
20 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
21 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
22 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
23 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
24 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
25 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
26 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
27 | ABLFZ | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
28 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
29 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
30 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
31 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
32 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
33 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
34 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
35 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
36 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
37 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
38 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
39 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
40 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
41 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
42 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
43 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
44 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
45 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
46 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
47 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
48 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
49 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
50 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
51 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
52 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
53 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
54 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
55 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
56 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
57 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
58 | UPFLU | UPFLV | UPFLV | CHAR | 1 | 0 | Update indicator for sales document document flow | ||
59 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
60 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
61 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
62 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
63 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
64 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
65 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
66 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
67 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
68 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
69 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
70 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
71 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
72 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
73 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
74 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
75 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
76 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
77 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
78 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
79 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
80 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
81 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
82 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
83 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
84 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
85 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
86 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
87 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
88 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
89 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
90 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
91 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
92 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
93 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
94 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
95 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
96 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
97 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
98 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
99 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
100 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
101 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
102 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
103 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
104 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
105 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
106 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
107 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
108 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
109 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
110 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
111 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
112 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
113 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
114 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | TVSU | |
115 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
116 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
117 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
118 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
119 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
120 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
121 | OBJNR | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ONR00 | |
122 | ABGRS | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
123 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
124 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
125 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
126 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
127 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
128 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
129 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
130 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
131 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
132 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
133 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
134 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
135 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
136 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
137 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
138 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
139 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
140 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
141 | KLVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | ||
142 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
143 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
144 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
145 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
146 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
147 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
148 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
149 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
150 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
151 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
152 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
153 | STMAN | CUINK | XFELD | CHAR | 1 | 0 | Inconsistent configuration | ||
154 | ZSCHL_K | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
155 | KALSM_K | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
156 | KALVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | TCK03 | |
157 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
158 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
159 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
160 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
161 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
162 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
163 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
164 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
165 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
166 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
167 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
168 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
169 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
170 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
171 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
172 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
173 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
174 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
175 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
176 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
177 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
178 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
179 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
180 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
181 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | FPLA | |
182 | FPTYP | FPTYP_FP | FPTYP | CHAR | 1 | 0 | Billing plan category | ||
183 | FPART | FPART | FPART | CHAR | 2 | 0 | Billing plan/invoice plan type | TFPLA | |
184 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
185 | BEDAT | BEDAT_FP | DATUM | DATS | 8 | 0 | Start date for billing plan/invoice plan | ||
186 | ENDAT | ENDAT_FP | DATUM | DATS | 8 | 0 | End date billing plan/invoice plan | ||
187 | HORIZ | HORIZ_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the horizon in the billing/invoice plan | TVRG | |
188 | BEDAR | BEDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of start date of billing plan/invoice plan | TVRG | |
189 | ENDAR | ENDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of end date billing plan/invoice plan | TVRG | |
190 | PERIO | PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | TVRG | |
191 | FPLAE | FPLAE | NUM3 | NUMC | 3 | 0 | Length of a standard period in the billing plan | ||
192 | LODAT | TADAT | DATUM | DATS | 8 | 0 | Dates from | ||
193 | AUTTE | AUTTE | XFELD | CHAR | 1 | 0 | Billing/invoice creation in advance | ||
194 | LODAR | LODAR | VDREG_VEDA | CHAR | 2 | 0 | Rule for Determining Dates from | TVRG |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |