SAP ABAP Table VBAPKOM_WE (Communication Fields: Issue SD Document Item: WWW)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	VBAPKOM_WE	Table Relationship Diagram
Short Description	Communication Fields: Issue SD Document Item: WWW

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	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
2	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
3	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
4	NETWR	☐	NETWRC	NUMC15	NUMC	15	0	Net value as num. field - 00000901 equals 9,01
5	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
6	KZWI1	☐	KZWI1C	NUMC15	NUMC	15	0	Subtotal-1 as num. field - 00000901 equals 9,01
7	KZWI2	☐	KZWI2C	NUMC15	NUMC	15	0	Subtotal-2 as num. field - 00000901 equals 9,01
8	KZWI3	☐	KZWI3C	NUMC15	NUMC	15	0	Subtotal-3 as num. field - 00000901 equals 9,01
9	KZWI4	☐	KZWI4C	NUMC15	NUMC	15	0	Subtotal-4 as num. field - 00000901 equals 9,01
10	KZWI5	☐	KZWI5C	NUMC15	NUMC	15	0	Subtotal-5 as num. field - 00000901 equals 9,01
11	KZWI6	☐	KZWI6C	NUMC15	NUMC	15	0	Subtotal-6 as num. field - 00000901 equals 9,01
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
13	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
14	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
15	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
16	MNGWT	☐	MNGWT	NUMC13	NUMC	13	0	Qty for required date num. field - 00009001 equals 9,001
17	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
18	WZEITC	☐	WZEITC	WZEITC	NUMC	3	0	Total replenishment lead time in days
19	KZKFG	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
20	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
21	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
22	ABGRU	☐	ABGRU	CRMT_ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
23	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
24	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
27	ZMENGC	☐	DZMENGC	NUMC13	NUMC	13	0	Target quantity with 3 decimal places (in sales units)
28	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
29	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
30	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
31	WMENGC	☐	WMENGC	NUMC13	NUMC	13	0	Order qty in sales units - 00009001 corresponds to 9.001
32	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
33	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
34	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
35	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
36	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
37	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
38	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
39	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
40	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
41	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
42	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
43	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
44	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
45	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
46	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
47	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
48	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
49	NETWR1	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
50	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
51	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency

History

Last changed by/on	SAP	20100420
SAP Release Created in