SAP ABAP Table WSD_MV_VENDOR_STY (Structure for material view - regular vendor data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
Basic Data
Table Category | INTTAB | Structure |
Structure | WSD_MV_VENDOR_STY | Table Relationship Diagram |
Short Description | Structure for material view - regular vendor data |
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 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | PRICE_DATE | WSD_EFFECTIVE_DATE | DATE | DATS | 8 | 0 | Effective Date | ||
4 | OPEN_QTY_DATE_TO | DATE_TO | DATUM | DATS | 8 | 0 | To date | ||
5 | VENDOR_NO | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
6 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
7 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
9 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
10 | SALES_PERS | VERKF | TEXT30 | CHAR | 30 | 0 | Salesperson Responsible in the Event of Queries | ||
11 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
12 | VEND_MATG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
13 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
14 | NET_PRICE | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
15 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
17 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
18 | OPEN_QTY | NORBM | MENG13 | QUAN | 13 | 3 | Standard Purchase Order Quantity | ||
19 | UNIT | MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure for Display | * | |
20 | NORM_VEND | RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
21 | SCALE | WSD_CONDITION_SCALE_TTY | TTYP | 0 | 0 | ||||
22 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |