SAP ABAP Table VBAPKOM_WW (Communication Fields: Create 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
⤷ 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_WW | Table Relationship Diagram |
Short Description | Communication Fields: Create 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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | KDMAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
6 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
7 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
8 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
9 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
10 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | * | |
11 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
12 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
13 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | ZMENGC | DZMENGC | NUMC13 | NUMC | 13 | 0 | Target quantity with 3 decimal places (in sales units) | ||
15 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
16 | WMENGC | WMENGC | NUMC13 | NUMC | 13 | 0 | Order qty in sales units - 00009001 corresponds to 9.001 | ||
17 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
18 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
19 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
20 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
21 | PRGRS | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
22 | EZEIT | EZEIT_VBEP | UZEIT | TIMS | 6 | 0 | Arrival time | ||
23 | KSCHL1 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
24 | KBETR1C | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
25 | KPEIN1 | KPEINC | NUMC5 | NUMC | 5 | 0 | Condition pricing unit | ||
26 | KMEIN1 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
27 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
28 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
29 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
30 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
31 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
32 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
33 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
34 | KZKFG | KZKFG | XFELD | CHAR | 1 | 0 | Configurable Material | ||
35 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
36 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
37 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
38 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
39 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
40 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
41 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
42 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
43 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
44 | KWAER1 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
45 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
46 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
47 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
48 | SKOPF | W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | * | |
49 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | * | |
50 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | * | |
51 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
52 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
53 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
54 | KSCHL2 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
55 | KBETR2C | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
56 | KPEIN2 | KPEINC | NUMC5 | NUMC | 5 | 0 | Condition pricing unit | ||
57 | KMEIN2 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
58 | KWAER2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
59 | KSCHL3 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
60 | KBETR3C | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
61 | KPEIN3 | KPEINC | NUMC5 | NUMC | 5 | 0 | Condition pricing unit | ||
62 | KMEIN3 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
63 | KWAER3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
64 | KSCHL4 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
65 | KBETR4C | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
66 | KPEIN4 | KPEINC | NUMC5 | NUMC | 5 | 0 | Condition pricing unit | ||
67 | KMEIN4 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
68 | KWAER4 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
69 | STLAL | STLAL | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
70 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
71 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
72 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
73 | VKONT | CHAR | 12 | 0 | |||||
74 | .INCLUDE | 0 | 0 | Communication fields in the item: Customer modifications | |||||
75 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |