Data Element list used by SAP ABAP Table /SAPDII/WTYITEM_DB (Backend claim defect line structure)
SAP ABAP Table
/SAPDII/WTYITEM_DB (Backend claim defect line structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPDII/PVS_COUNT | Internal Counter for iPPE Objects | ||
| 2 | /SAPDII/PVS_PVGUID | Internal number of the PVS variant | ||
| 3 | /SAPDII/WTY_CAUSP | Causal part | ||
| 4 | /SAPDII/WTY_CHECK_RESULT | Result of Object Warranty Check (Outbound) | ||
| 5 | /SAPDII/WTY_CHECK_RESULT2 | Result of Object Warranty Check (Inbound) | ||
| 6 | /SAPDII/WTY_CNTTY | Contribution type | ||
| 7 | /SAPDII/WTY_CONTR | Contribution | ||
| 8 | /SAPDII/WTY_DEFCT | Defect code | ||
| 9 | /SAPDII/WTY_HERST | Partner Number Tax Determination and Version Split | ||
| 10 | /SAPDII/WTY_ITMNO | Item Key | ||
| 11 | /SAPDII/WTY_LOG_HANDLE | GUID | ||
| 12 | /SAPDII/WTY_MDOCM | Measurement Document Number | ||
| 13 | /SAPDII/WTY_MEINH | Quantity unit | ||
| 14 | /SAPDII/WTY_POSKT | Item Type | ||
| 15 | /SAPDII/WTY_POSKT_CUST | Item Type | ||
| 16 | /SAPDII/WTY_POSNR | Position number | ||
| 17 | /SAPDII/WTY_PVTX | Defect line text | ||
| 18 | /SAPDII/WTY_QUANT | Quantity | ||
| 19 | /SAPDII/WTY_REFDT_REFNR | Service Date | ||
| 20 | /SAPDII/WTY_REFKT | Reference category | ||
| 21 | /SAPDII/WTY_REFNR | Reference number | ||
| 22 | /SAPDII/WTY_REJCD | Decision code | ||
| 23 | /SAPDII/WTY_RETPA | Returned parts indicator | ||
| 24 | /SAPDII/WTY_RETPA_V | Part to Be Returned to Reimburser/Manufacturer | ||
| 25 | /SAPDII/WTY_SPLIT | Grouping Number for Version Split | ||
| 26 | /SAPDII/WTY_STATUS_NEW | New status | ||
| 27 | /SAPDII/WTY_STATUS_PRICING | Pricing status | ||
| 28 | /SAPDII/WTY_TAX_CODE | Tax Code | ||
| 29 | /SAPDII/WTY_TXJCD1 | Location for Tax Calculation - Tax Jurisdiction Code 1 | ||
| 30 | /SAPDII/WTY_TXJCD2 | Location for Tax Calculation - Tax Jurisdiction Code 2 | ||
| 31 | /SAPDII/WTY_TXJCD3 | Location for Tax Calculation - Tax Jurisdiction Code 3 | ||
| 32 | /SAPDII/WTY_VALIC | Value Incoming Customer | ||
| 33 | /SAPDII/WTY_VALIV | Value Incoming Vendor | ||
| 34 | /SAPDII/WTY_VALOC | Value Outgoing Customer | ||
| 35 | /SAPDII/WTY_VALOV | Value Outgoing Vendor | ||
| 36 | DUMMY | Dummy function in length 1 | ||
| 37 | MANDT | Client | ||
| 38 | MATNR | Material Number |