SAP ABAP Table V46R_HEADKOM (Repairs Processing: Header Communication Structure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ 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_HEADKOM | Table Relationship Diagram |
Short Description | Repairs Processing: Header Communication Structure |
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 | SCHEME | RMA_SCHEMA | RMA_SCHEMA | CHAR | 4 | 0 | Repair procedure: Procedure | * | |
2 | MATNR_S | RMA_MATNR_S | MATNR | CHAR | 18 | 0 | Repairs processing: Material number of service product | * | |
3 | BASME_G | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
4 | MATNR_G | RMA_MATNR_G | MATNR | CHAR | 18 | 0 | Repairs processing: Serviceable material number | * | |
5 | ARKTX_G | RMA_ARKTX_G | TEXT40 | CHAR | 40 | 0 | Short text for describing serviceable item material | ||
6 | MANFO | RMA_MENGE_REPANFO | NUM07 | NUMC | 7 | 0 | Quantity of expected serviceable items | ||
7 | MFAKT | RMA_MENGE_REPFAKT | NUM07 | NUMC | 7 | 0 | Quantity of billed serviceable materials | ||
8 | MIREP | RMA_MENGE_REPIREP | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials under repair | ||
9 | MLIEF | RMA_MENGE_REPLIEF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials delivered to customer | ||
10 | MREPA | RMA_MENGE_REPREPA | NUM07 | NUMC | 7 | 0 | Quantity of repaired serviceable materials | ||
11 | MRLWE | RMA_MENGE_REPRLWE | NUM07 | NUMC | 7 | 0 | Quantity of servicable materials received (GR posted) | ||
12 | MALIF | RMA_MENGE_REPALIF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials for delivery to customer | ||
13 | MRLIF | RMA_MENGE_REPRLIF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable items sent in by customer | ||
14 | MRETO | RMA_MENGE_REPRETO | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials to be returned | ||
15 | MLEIK | RMA_MENGE_REPLEIK | NUM07 | NUMC | 7 | 0 | Number of materials on loan to the customer | ||
16 | MSCHR | RMA_MENGE_REPSCHR | NUM07 | NUMC | 7 | 0 | Quantity of scrapped servicable items | ||
17 | STATUS_CHECK | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
18 | STATUS_DETER | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
19 | STATUS_REPAI | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
20 | .INCLUDE | 0 | 0 | Repairs Processing: Repair Flags for Status F | |||||
21 | FLG_VE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
22 | FLG_IREP | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
23 | FLG_TREP | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
24 | FLG_REPA | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
25 | FLG_KZEN | RMA_FLG_KZEN | CHAR1 | CHAR | 1 | 0 | Status indicator 'Business decision to be made' | ||
26 | FLG_KENT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
27 | FLG_PAKT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
28 | FLG_MABG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
29 | OMERA | RMA_OMENGE_REPAN | INT4 | INT4 | 10 | 0 | Open quantity for repair registration | ||
30 | OMERS | RMA_OMENGE_REPST | INT4 | INT4 | 10 | 0 | Open quantity for repair start | ||
31 | OMERR | RMA_OMENGE_REPRM | INT4 | INT4 | 10 | 0 | Open quantity for repair completion confirmation | ||
32 | OMENG | RMA_OMENGE_GESAMT | INT4 | INT4 | 10 | 0 | Total open quantity | ||
33 | DYNPO | RMA_DYNPO | CHAR1_X | CHAR | 1 | 0 | Billed acc. to resources, dynamic items confirmed | ||
34 | FAKTU | RMA_FAKTU | CHAR1_X | CHAR | 1 | 0 | Repair has been either partially or completely billed | ||
35 | VBKLT | VBKLT_VA | VBKLT_VA | CHAR | 1 | 0 | Sales document indicator (for display in TVAK only) | ||
36 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
37 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
38 | TXT_VBELN | TXT_VBELN | TEXT20 | CHAR | 20 | 0 | Document number | ||
39 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
40 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
41 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
42 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
43 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
44 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |