SAP ABAP Table WSUBST_ARTICLE_SITE_DATA_STY (Communication Structure for Replacement Proposal)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-SHP (Application Component) Shipping
     ⤷ WSUBST_DDIC (Package) Follow-On/Replacement Article in DDIC Objects Delivery Gen.

Basic Data

Table Category	INTTAB	Structure
Structure	WSUBST_ARTICLE_SITE_DATA_STY	Table Relationship Diagram
Short Description	Communication Structure for Replacement Proposal

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	SEQNO	☐	WSUBST_SEQNO	SYST_LONG	INT4	10	0	Sequence Number in the Substitution
2	SUP_VENDOR	☐	WSUBST_SUP_VENDOR	LIFNR	CHAR	10	0	Vendor Account Number	*
3	SUP_PLANT	☐	WSUBST_SUP_PLANT	WERKS	CHAR	4	0	Issuing Plant	*
4	REC_CUSTOMER	☐	WSUBST_REC_CUSTOMER	KUNNR	CHAR	10	0	Customer Number	*
5	REC_PLANT	☐	WSUBST_REC_PLANT	WERKS	CHAR	4	0	Receiving Plant	*
6	DELIV_DATE	☐	WSUBST_DELIV_DATE	DATUM	DATS	8	0	Delivery Date
7	MATNR_ORIG	☐	WSUBST_MATNR_ORIG	WSUBST_MATNR	CHAR	18	0	Original Material
8	QUANTITY_ORIG	☐	WSUBST_QUANTITY_ORIG	WSUBST_QUANTITY	QUAN	13	3	Original Material Quantity
9	UOM_ORIG	☐	WSUBST_UOM_ORIG	MEINS	UNIT	3	0	Original Material Unit of Measure	*
10	QTY_NUMERATOR	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
11	QTY_DENOMINATOR	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
12	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	AVAILABLE_DATE	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
14	ATP_RESULT	☐	WSUBST_ATP_RESULT	WSUBST_ATP_RESULT	CHAR	1	0	Result of Availability Check
15	ATP_QUANTITY	☐	WSUBST_QUANTITY_ATP	WSUBST_QUANTITY	QUAN	13	3	ATP Quantity
16	ATP_UOM	☐	WSUBST_UOM_ATP	MEINS	UNIT	3	0	ATP Unit of Measure	*
17	RETURN_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
18	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
19	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
20	PO_DOCTYPE	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
21	PO_BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
22	PO_KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
23	PO_KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	PO_KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	ALLOC_TAB_NO	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
26	ALLOC_TAB_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
27	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
28	SUBST_ITEM	☐	WSUBST_ITEM	WSUBST_ITEM	CHAR	1	0	Indicator - Substitute Item
29	PRE_STEP	☐	WSUBST_PRE_STEP	WSUBST_PRE_STEP	CHAR	1	0	Previous Process Step
30	BOM_ITEM	☐	WSUBST_BOM_ITEM	XFELD	CHAR	1	0	Bill of Material Item
31	TEXT_ITEM	☐	WSUBST_TEXT_ITEM	XFELD	CHAR	1	0	Text Item
32	VALUE_ITEM	☐	WSUBST_VALUE_ITEM	XFELD	CHAR	1	0	Value Item
33	PACK_ITEM	☐	WSUBST_PACK_ITEM	XFELD	CHAR	1	0	Packing Item
34	SCHEDULE_ITEM	☐	WSUBST_SCHEDULE_ITEM	XFELD	CHAR	1	0	Schedule Item

History

Last changed by/on	SAP	20100310
SAP Release Created in	700