SAP ABAP Table WB2_INDEX_SORTED_VBFA (Trading Expenses: VBFA with Index and Additional Info)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TE (Application Component) Expenses
⤷ WB2B_EXPENSE (Package) Trading Expense Handling
⤷ LO-GT-TE (Application Component) Expenses
⤷ WB2B_EXPENSE (Package) Trading Expense Handling
Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_INDEX_SORTED_VBFA | Table Relationship Diagram |
Short Description | Trading Expenses: VBFA with Index and Additional Info |
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 | INDEX | INT4 | 10 | 0 | |||||
2 | .INCLUDE | 0 | 0 | Sales Document Flow | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | VBELV | VBELN_VON | VBELN | CHAR | 10 | 0 | Preceding sales and distribution document | VBUK | |
5 | POSNV | POSNR_VON | POSNR | NUMC | 6 | 0 | Preceding item of an SD document | VBUP | |
6 | VBELN | VBELN_NACH | VBELN | CHAR | 10 | 0 | Subsequent sales and distribution document | VBUK | |
7 | POSNN | POSNR_NACH | POSNR | NUMC | 6 | 0 | Subsequent item of an SD document | VBUP | |
8 | VBTYP_N | VBTYP_N | VBTYP | CHAR | 1 | 0 | Document category of subsequent document | ||
9 | RFMNG | RFMNG | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
10 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
11 | RFWRT | RFWRT | WERTV8 | CURR | 15 | 2 | Reference value | ||
12 | WAERS | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
13 | VBTYP_V | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
14 | PLMIN | PLMIN | PLMIN | CHAR | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
15 | TAQUI | TAQUI | XFELD | CHAR | 1 | 0 | ID: MM-WM transfer order confirmed | ||
16 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
17 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
18 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
19 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
20 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
21 | PLART | PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
22 | STUFE | STUFE_VBFA | NUM2 | NUMC | 2 | 0 | Level of the document flow record | ||
23 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
24 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
25 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
26 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
27 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
28 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
29 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
30 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | FPLA | |
31 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
32 | RFMNG_FLO | RFMNG_FLTV | RFMNG_FLO | FLTP | 16 | 16 | Referenced quantity in sales unit (float) | ||
33 | RFMNG_FLT | RFMNG_FLT | RFMNG_FLO | FLTP | 16 | 16 | Referenced quantity in base unit of measure (float) | ||
34 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
35 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
36 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
37 | SONUM | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
38 | KZBEF | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
39 | NTGEW | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
40 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
41 | WBSTA | WBSTA | STATV | CHAR | 1 | 0 | Goods movement status | ||
42 | CMETH | OIB_CMETH | OIB_CMETH | CHAR | 1 | 0 | Quantity Conversion Method | ||
43 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
44 | VBTYPEXT_V | TDD_VBTYP_EXT_V | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD document category of preceding document | ||
45 | VBTYPEXT_N | TDD_VBTYP_EXT_N | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of Subsequent SD Document Category | ||
46 | MENGE_2 | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
47 | MEINS_2 | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
48 | VALUE_2 | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
49 | WAERS_2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
50 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
51 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WB2_INDEX_SORTED_VBFA | BWART | T156 | BWART | REF | C | CN |
2 | WB2_INDEX_SORTED_VBFA | FPLNR | FPLA | FPLNR | REF | C | CN |
3 | WB2_INDEX_SORTED_VBFA | LGNUM | T300 | LGNUM | REF | C | CN |
4 | WB2_INDEX_SORTED_VBFA | LOGSYS | TBDLS | LOGSYS | |||
5 | WB2_INDEX_SORTED_VBFA | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | WB2_INDEX_SORTED_VBFA | MATNR | MARA | MATNR | REF | C | CN |
7 | WB2_INDEX_SORTED_VBFA | MEINS | T006 | MSEHI | REF | C | CN |
8 | WB2_INDEX_SORTED_VBFA | POSNN | VBUP | POSNR | KEY | 1 | CN |
9 | WB2_INDEX_SORTED_VBFA | POSNV | VBUP | POSNR | KEY | 1 | CN |
10 | WB2_INDEX_SORTED_VBFA | VBELN | VBUK | VBELN | KEY | 1 | CN |
11 | WB2_INDEX_SORTED_VBFA | VBELV | VBUK | VBELN | KEY | 1 | CN |
12 | WB2_INDEX_SORTED_VBFA | VRKME | T006 | MSEHI | REF | C | CN |
13 | WB2_INDEX_SORTED_VBFA | WAERS | TCURC | WAERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |