SAP ABAP Table U_16200 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_16200 | 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 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
18 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
19 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
20 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
21 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
22 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
23 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
24 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
25 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
26 | ABLFZ | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
27 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
28 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
29 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
30 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
31 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
32 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
33 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
34 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
35 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
36 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
37 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
38 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
39 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
40 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
41 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
42 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
43 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
44 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
45 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
46 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
47 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
48 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
49 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
50 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
51 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
52 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
53 | UPFLU | UPFLV | UPFLV | CHAR | 1 | 0 | Update indicator for sales document document flow | ||
54 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
55 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
56 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
57 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
58 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
59 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
60 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
61 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
62 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
63 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
64 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
65 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
66 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
67 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
68 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
69 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
70 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
71 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
72 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
73 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
74 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
75 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
76 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
77 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
78 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
79 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
80 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
81 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
82 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
83 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
84 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
85 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
86 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
87 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
88 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
89 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
90 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
91 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
92 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
93 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
94 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
95 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
96 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
97 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
98 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
99 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
100 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
101 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
102 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
103 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
104 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
105 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
106 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
107 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
108 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
109 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
110 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
111 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
112 | OBJNR | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ONR00 | |
113 | ABGRS | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
114 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
115 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
116 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
117 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
118 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
119 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
120 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
121 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
122 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
123 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
124 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
125 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
126 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
127 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
128 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
129 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
130 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
131 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
132 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
133 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
134 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
135 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
136 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
137 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
138 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
139 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
140 | STMAN | CUINK | XFELD | CHAR | 1 | 0 | Inconsistent configuration | ||
141 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
142 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
143 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
144 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
145 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
146 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
147 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
148 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
149 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
150 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
151 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
152 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
153 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
154 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
155 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
156 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |