SAP ABAP Table V46R_HEAD (Repairs Processing: Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales

Basic Data

Table Category	INTTAB	Structure
Structure	V46R_HEAD	Table Relationship Diagram
Short Description	Repairs Processing: Header

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	.INCLUDE	☐				0	0	Repairs Processing: Header Communication Structure
2	SCHEME	☐	RMA_SCHEMA	RMA_SCHEMA	CHAR	4	0	Repair procedure: Procedure	*
3	MATNR_S	☐	RMA_MATNR_S	MATNR	CHAR	18	0	Repairs processing: Material number of service product	*
4	BASME_G	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
5	MATNR_G	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number	*
6	ARKTX_G	☐	RMA_ARKTX_G	TEXT40	CHAR	40	0	Short text for describing serviceable item material
7	MANFO	☐	RMA_MENGE_REPANFO	NUM07	NUMC	7	0	Quantity of expected serviceable items
8	MFAKT	☐	RMA_MENGE_REPFAKT	NUM07	NUMC	7	0	Quantity of billed serviceable materials
9	MIREP	☐	RMA_MENGE_REPIREP	NUM07	NUMC	7	0	Quantity of serviceable materials under repair
10	MLIEF	☐	RMA_MENGE_REPLIEF	NUM07	NUMC	7	0	Quantity of serviceable materials delivered to customer
11	MREPA	☐	RMA_MENGE_REPREPA	NUM07	NUMC	7	0	Quantity of repaired serviceable materials
12	MRLWE	☐	RMA_MENGE_REPRLWE	NUM07	NUMC	7	0	Quantity of servicable materials received (GR posted)
13	MALIF	☐	RMA_MENGE_REPALIF	NUM07	NUMC	7	0	Quantity of serviceable materials for delivery to customer
14	MRLIF	☐	RMA_MENGE_REPRLIF	NUM07	NUMC	7	0	Quantity of serviceable items sent in by customer
15	MRETO	☐	RMA_MENGE_REPRETO	NUM07	NUMC	7	0	Quantity of serviceable materials to be returned
16	MLEIK	☐	RMA_MENGE_REPLEIK	NUM07	NUMC	7	0	Number of materials on loan to the customer
17	MSCHR	☐	RMA_MENGE_REPSCHR	NUM07	NUMC	7	0	Quantity of scrapped servicable items
18	STATUS_CHECK	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
19	STATUS_DETER	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
20	STATUS_REPAI	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
21	.INCLUDE	☐				0	0	Repairs Processing: Repair Flags for Status F
22	FLG_VE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
23	FLG_IREP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
24	FLG_TREP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	FLG_REPA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
26	FLG_KZEN	☐	RMA_FLG_KZEN	CHAR1	CHAR	1	0	Status indicator 'Business decision to be made'
27	FLG_KENT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
28	FLG_PAKT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
29	FLG_MABG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
30	OMERA	☐	RMA_OMENGE_REPAN	INT4	INT4	10	0	Open quantity for repair registration
31	OMERS	☐	RMA_OMENGE_REPST	INT4	INT4	10	0	Open quantity for repair start
32	OMERR	☐	RMA_OMENGE_REPRM	INT4	INT4	10	0	Open quantity for repair completion confirmation
33	OMENG	☐	RMA_OMENGE_GESAMT	INT4	INT4	10	0	Total open quantity
34	DYNPO	☐	RMA_DYNPO	CHAR1_X	CHAR	1	0	Billed acc. to resources, dynamic items confirmed
35	FAKTU	☐	RMA_FAKTU	CHAR1_X	CHAR	1	0	Repair has been either partially or completely billed
36	VBKLT	☐	VBKLT_VA	VBKLT_VA	CHAR	1	0	Sales document indicator (for display in TVAK only)
37	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
38	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
39	TXT_VBELN	☐	TXT_VBELN	TEXT20	CHAR	20	0	Document number
40	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
41	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
42	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
43	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
44	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
45	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*

History

Last changed by/on	SAP	20110901
SAP Release Created in