SAP ABAP Table WXAUF_DET_ORDER_QTY (Transfer Structure, User Exit Determin., Reduced Order Qty)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table

Basic Data

Table Category	INTTAB	Structure
Structure	WXAUF_DET_ORDER_QTY	Table Relationship Diagram
Short Description	Transfer Structure, User Exit Determin., Reduced Order Qty

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	MERCHANDISE_CAT	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
3	MATERIAL_TYPE	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
4	BASE_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
5	ITEM_CAT	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	*
6	NOTIFICATION_TYPE	☐	AAVIT	AAVIT	CHAR	4	0	Notification Category Allocation: Info Exchance HQ - Plant	*
7	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
8	CONTRACT	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
9	CONTRACT_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	RETURN_INDICATOR	☐	RETPO	XFELD	CHAR	1	0	Returns Item
11	.INCLUDE	☐				0	0	Distribution Center
12	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
13	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
14	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
15	VZWRK	☐	VZWRK	WERKS	CHAR	4	0	Distribution center as plant	T001W
16	VZENT	☐	VZENT	KUNNR	CHAR	10	0	Distribution center (as customer)	KNA1
17	VZLFR	☐	LIFNR_WK	LIFNR	CHAR	10	0	Vendor number of plant	LFA1
18	PMNGV	☐	PMNGV	MENG13	QUAN	13	3	Planned GR qty Distribution Center
19	IMNGV	☐	IMNGV	MENG13	QUAN	13	3	Confirmed quantity, Distribution Center
20	MENGE_OPT	☐	MENGE_OPT	MENG13	QUAN	13	3	Optimized quantity
21	AUFME	☐	AUFME	MEINS	UNIT	3	0	Allocation Unit	T006
22	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
26	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
27	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
28	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
29	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
30	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
31	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
32	UMLMG	☐	BSTMG_RED	MENG13	QUAN	13	3	Reduced DC order quantity (in allocation table)
33	UMLME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
34	LFMNG	☐	EFMNG	MENG13	QUAN	13	3	GR qty assigned after alloc tbl adjustment made
35	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
36	EBLNU	☐	EBLNU	EBELN	CHAR	10	0	Purchase Order Generated for Vendor	*
37	EBLPU	☐	EBLPU	EBELP	NUMC	5	0	Generated purchase order item	*
38	.INCLUDE	☐				0	0	Structure for plant status
39	ABFST	☐	ABFST	ASTAB	CHAR	1	0	Status plant notification
40	ABAST	☐	ABAST	ABAST	CHAR	1	0	Details status, plant notification
41	BSTST	☐	BSTST	ASTAB	CHAR	1	0	Status: Vendor Purchase Order Generation
42	UMLST	☐	UMLST	ASTAB	CHAR	1	0	Status: warehouse order generation
43	LIEST	☐	LIEST	ASTAB	CHAR	1	0	Status: generate deliveries
44	ABVST	☐	ABVST	ASTAB	CHAR	1	0	Notification status (DC)
45	WEEST	☐	WEEST	ASTAB	CHAR	1	0	Entry status of GR in DC
46	KAGST	☐	KAGST	ASTAB	CHAR	1	0	Status of sales order generation
47	SPERR	☐	SPBTR	SPERR_A	CHAR	1	0	Blocking flag, plant	T629
48	BMERF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
49	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
50	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
51	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
52	WAFLU_VZ	☐	WAFLU_VZ	BARTV	CHAR	1	0	Processing Method / Goods Movement in Distribution Center
53	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
54	.INCLU--AP	☐				0	0	Append 600
55	SLS_REL	☐	SLS_REL	SLS_REL	CHAR	1	0	Single-Recipient Vendor Orders from Allocation Table

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WXAUF_DET_ORDER_QTY	ABELN	AUKO	ABELN	KEY	1	CN
2	WXAUF_DET_ORDER_QTY	ABELP	AUPO	ABELP	KEY	1	CN
3	WXAUF_DET_ORDER_QTY	AUFME	T006	MSEHI
4	WXAUF_DET_ORDER_QTY	BSTME	T006	MSEHI	REF	1	CN
5	WXAUF_DET_ORDER_QTY	BUKRS	T001	BUKRS
6	WXAUF_DET_ORDER_QTY	EKGRP	T024	EKGRP	REF	1	CN
7	WXAUF_DET_ORDER_QTY	EKORG	T024E	EKORG	REF	1	CN
8	WXAUF_DET_ORDER_QTY	LAND1	T005	LAND1
9	WXAUF_DET_ORDER_QTY	LGORT	T001L	LGORT
10	WXAUF_DET_ORDER_QTY	LIFNR	LFA1	LIFNR	KEY	1	CN
11	WXAUF_DET_ORDER_QTY	MANDT	T000	MANDT	KEY	1	N
12	WXAUF_DET_ORDER_QTY	SPART	TSPA	SPART	REF	1	CN
13	WXAUF_DET_ORDER_QTY	SPERR	T629	SPERR	REF	1	CN
14	WXAUF_DET_ORDER_QTY	UMLME	T006	MSEHI	REF	1	CN
15	WXAUF_DET_ORDER_QTY	VKORG	TVKO	VKORG	REF	1	CN
16	WXAUF_DET_ORDER_QTY	VRKME	T006	MSEHI	REF	1	CN
17	WXAUF_DET_ORDER_QTY	VTWEG	TVTW	VTWEG	REF	1	CN
18	WXAUF_DET_ORDER_QTY	VZENT	KNA1	KUNNR	REF	1	CN
19	WXAUF_DET_ORDER_QTY	VZLFR	LFA1	LIFNR	REF	1	CN
20	WXAUF_DET_ORDER_QTY	VZWRK	T001W	WERKS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in