SAP ABAP Table WRMA_S_AB_DOC (Communication structure agency document)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger
     ⤷ RS_WRMA_CAT_RFC (Package) Remote Access to RMA BI data

Basic Data

Table Category	INTTAB	Structure
Structure	WRMA_S_AB_DOC	Table Relationship Diagram
Short Description	Communication structure agency document

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	AB_DOCNR	☐	/RTF/DE_DOC_NUMBER	CHAR10	CHAR	10	0	BW: Document Number
2	AB_ITEM	☐	/RTF/DE_DOC_ITEM	NUMC6	NUMC	6	0	BW: Document Item Number
3	PLANT	☐	/RTF/DE_PLANT	WERKS	CHAR	4	0	Location	*
4	AB_USECASE	☐	WCAT_DE_USE_CASE	WCAT_DO_USE_CASE	CHAR	2	0	Use case
5	AB_VENDMAT	☐	/RTF/DE_VENDMAT	/RTF/DO_VENDMAT	CHAR	35	0	Material Number Used by Vendor
6	AB_VENDMTP	☐	/RTF/DE_VENDMTP	/RTF/DO_VENDMTP	CHAR	4	0	Type of Material Number Used by Vendor
7	AB_CONDGRP	☐	/RTF/DE_CONDGRP	/RTF/DO_CONDGRP	CHAR	4	0	Condition Group
8	MATERIAL	☐	/RTF/DE_MATERIAL	MATNR	CHAR	18	0	Product	*
9	RMA_PLANT	☐	WRMA_DE_RMA_PLANT	WERKS	CHAR	4	0	Cost Allocation Target Plant	*
10	PSTNG_DATE	☐	/RTF/DE_PSTNG_DATE	DATUM	DATS	8	0	Posting Date in the Document
11	LOGSYS	☐	RSDLOGSYS	LOGSYS	CHAR	10	0	Source System	*
12	PURCH_ORG	☐	/RTF/DE_PURCH_ORG	CHAR4	CHAR	4	0	Purchasing Organization
13	PUR_GROUP	☐	/RTF/PUR_GROUP	CHAR03	CHAR	3	0	Purchasing Group
14	SALESORG	☐	/RTF/DE_SALESORG	CHAR4	CHAR	4	0	Sales Organization
15	DISTR_CHAN	☐	/RTF/DE_DISTR_CHAN	CHAR2	CHAR	2	0	Distribution Channel
16	COMP_CODE	☐	/RTF/DE_COMP_CODE	/RTF/DO_COMP_CODE	CHAR	4	0	CompanyCode
17	FISCVARNT	☐	/RTF/DE_FISCVARNT	PERIV	CHAR	2	0	Fiscal Year Variant	*
18	AB_BILLDOC	☐	/RTF/DE_BILLDOC	/RTF/DO_BILLDOC	CHAR	4	0	Billing Type
19	AB_LFTYP	☐	/RTF/DE_AB_BILLCAT	/RTF/DO_AB_BILLCAT	CHAR	1	0	Agency Business: Billing Category
20	AB_NETVAL	☐	/RTF/DE_PVDC	RSKYFAMO	CURR	17	2	Net Value in Document Currency (credit-side)
21	AB_TAXVAL	☐	/RTF/DE_PVDC	RSKYFAMO	CURR	17	2	Net Value in Document Currency (credit-side)
22	AB_CURRCY	☐	/RTF/DE_AB_CURRCY	WAERS	CUKY	5	0	Currency of Agency Business	*
23	EXCHG_RATE	☐	/RTF/DE_EXCHG_RATE	RSKYFFLO	FLTP	16	16	Exchange Rate for Pricing and Statistics
24	AB_DISTSTA	☐	WCAT_DE_DISTR_STATUS	WCAT_DO_DISTR_STATUS	CHAR	1	0	Distribution status
25	AB_MAINITM	☐	WCAT_DE_MAIN_ITEM	NUMC6	NUMC	6	0	Main item of item
26	AB_SUBITMX	☐	WCAT_DE_SUB_ITEM_EXISTS	XFELD	CHAR	1	0	Flag: Sub item exists
27	CPPVLC	☐	/RTF/DE_PVLC	RSKYFAMO	CURR	17	2	Purchase Value in Local Currency
28	LOC_CURRCY	☐	/RTF/DE_LOC_CURRCY	WAERS	CUKY	5	0	Local Currency	*
29	AB_GRSVAL	☐	/RTF/DE_GROSS_VAL	RSKYFAMO	CURR	17	2	Gross Value in Sales Document Currency
30	CPSTLC	☐	/RTF/DE_STLC	RSKYFAMO	CURR	17	2	Sales Value in Local Currency with Tax

History

Last changed by/on	SAP	20141031
SAP Release Created in	705