SAP ABAP Table VPK_DI_GUIDATA (Sales Pricing: Dynamic Item Values (Screen))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-REV (Application Component) Revenues and Earnings
     ⤷ VPK (Package) Resource-Related Billing / Sales Pricing

Basic Data

Table Category	INTTAB	Structure
Structure	VPK_DI_GUIDATA	Table Relationship Diagram
Short Description	Sales Pricing: Dynamic Item Values (Screen)

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	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
2	TYPE	☐	SEU_TYPE	SEU_TYPE	CHAR	4	0	Node type
3	NODE_NAME	☐	VPK_NODE	BEZEI80	CHAR	80	0	Nodes/dynamic items description
4	CHANGED	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
5	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	STATUS	☐	VPK_STATUS		CHAR	132	0	Status of characteristic/dynamic item
7	LOCKED	☐	VPK_LOCK	DTYPE_ICON	CHAR	132	0	Lock characteristic/dynamic item
8	AMNT_ORIGINAL	☐	VPK_AMNT_ORIGINAL	WERTV8	CURR	15	2	Original amount
9	QNTY_ORIGINAL	☐	VPK_QNTY_ORIGINAL	MENGV8	QUAN	15	3	Original quantity
10	AMNT_BILLED	☐	VPK_AMNT_BILLED	WERTV8	CURR	15	2	Amount already billed
11	QNTY_BILLED	☐	VPK_QNTY_BILLED	MENGV8	QUAN	15	3	Quantity already billed
12	AMNT_OPEN	☐	VPK_AMNT_OPEN	WERTV8	CURR	15	2	Open amount
13	QNTY_OPEN	☐	VPK_QNTY_OPEN	MENGV8	QUAN	15	3	Open quantity
14	AMNT_QUOT	☐	VPK_AMNT_QUOT	WERTV8	CURR	15	2	Transfer amount in quotation
15	QNTY_QUOT	☐	VPK_QNTY_QUOT	MENGV8	QUAN	15	3	Transfer quantity in quotation
16	RATI_QUOT	☐	VPK_RATI_QUOT	PRZ32V	DEC	6	2	Transfer percentage in quotation
17	AMNT_BILLING	☐	VPK_AMNT_BILLING	WERTV8	CURR	15	2	Amount to be billed
18	QNTY_BILLING	☐	VPK_QNTY_BILLING	MENGV8	QUAN	15	3	Quantity to be billed
19	RATI_BILLING	☐	VPK_RATI_BILLING	PRZ32V	DEC	6	2	Percentage to be billed
20	AMNT_POSTPONE	☐	VPK_AMNT_POSTPONE	WERTV8	CURR	15	2	Amount postponed
21	QNTY_POSTPONE	☐	VPK_QNTY_POSTPONE	MENGV8	QUAN	15	3	Quantity postponed
22	RATI_POSTPONE	☐	VPK_RATI_POSTPONE	PRZ32V	DEC	6	2	Postponed percentage
23	AMNT_REJECT	☐	VPK_AMNT_REJECT	WERTV8	CURR	15	2	Amount rejected
24	QNTY_REJECT	☐	VPK_QNTY_REJECT	MENGV8	QUAN	15	3	Quantity rejected
25	RATI_REJECT	☐	VPK_RATI_REJECT	PRZ32V	DEC	6	2	Percentage canceled
26	AMNT_BILLING2	☐	VPK_AMNT_BILLING	WERTV8	CURR	15	2	Amount to be billed
27	QNTY_BILLING2	☐	VPK_QNTY_BILLING	MENGV8	QUAN	15	3	Quantity to be billed
28	AMNT_BILLED2	☐	VPK_AMNT_BILLED	WERTV8	CURR	15	2	Amount already billed
29	QNTY_BILLED2	☐	VPK_QNTY_BILLED	MENGV8	QUAN	15	3	Quantity already billed
30	AMNT_CANCELED	☐	VPK_AMNT_CANCELED	WERTV8	CURR	15	2	Amount already canceled
31	QNTY_CANCELED	☐	VPK_QNTY_CANCELED	MENGV8	QUAN	15	3	Quantity already canceled
32	AMNT_COS	☐	VPK_AMNT_COS	WERTV8	CURR	15	2	Cost of sales (amount)
33	QNTY_COS	☐	VPK_QNTY_COS	MENGV8	QUAN	15	3	Cost of sales (quantity)
34	RATI_COS	☐	VPK_RATI_COS	PRZ32V	DEC	6	2	Cost of sales (percent)
35	AMNT_WIP	☐	VPK_AMNT_WIP	WERTV8	CURR	15	2	Work in process (amount)
36	QNTY_WIP	☐	VPK_QNTY_WIP	MENGV8	QUAN	15	3	Work in process (quantity)
37	RATI_WIP	☐	VPK_RATI_WIP	PRZ32V	DEC	6	2	Work in process (percent)
38	NETVALUE	☐	VPK_NETVALUE	WERTV8	CURR	15	2	Net value of a dynamic item
39	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	VWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	MEINH	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
42	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
43	AUMOT	☐	AUMOT	AD01COSTYP	CHAR	2	0	Apportionment reason	AD01C_CT

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VPK_DI_GUIDATA	AUMOT	AD01C_CT	MANDT	KEY	1	CN
2	VPK_DI_GUIDATA	BEMOT	TBMOT	BEMOT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in