Data Element list used by SAP ABAP Table EEWA_BULK_DATA (Bulk refuse order data)
SAP ABAP Table
EEWA_BULK_DATA (Bulk refuse order data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWRH_KK | Alternative Invoice Recipient | ||
| 2 | BULKPARTNER | Sold-To Party | ||
| 3 | DIFFCULT | Waste Management Note | ||
| 4 | DIFFCULT | Waste Management Note | ||
| 5 | DIFFCULT | Waste Management Note | ||
| 6 | DIFFCULT | Waste Management Note | ||
| 7 | DIFFCULT | Waste Management Note | ||
| 8 | DIFFCULT | Waste Management Note | ||
| 9 | DIFFCULT | Waste Management Note | ||
| 10 | DIFFCULT | Waste Management Note | ||
| 11 | DIFFCULT | Waste Management Note | ||
| 12 | DIFFCULT | Waste Management Note | ||
| 13 | EEWA_ADDRABH | Removal Address | ||
| 14 | EEWA_BARZAHLUNG | Cash Payment | ||
| 15 | EEWA_CAPAB | Capacity Number | ||
| 16 | EEWA_EXPRESS | Express Surcharge | ||
| 17 | EEWA_GEBUEHR | Notice of Charges | ||
| 18 | EEWA_KOSTENLOS | Free of Charge | ||
| 19 | EEWA_KUNWE | Business Partner from whom Waste is to be Removed | ||
| 20 | EEWA_MENGE | Target Number of Bulk Refuse Objects | ||
| 21 | EEWA_NACHKASSE | Pay Later | ||
| 22 | EEWA_SPAUA | Waste Disposal Order Type | ||
| 23 | EEWA_VORKASSE | Pay in Advance | ||
| 24 | EWA_M3_KZ | Excess Cubic Meters | ||
| 25 | J_OBJNR | Object number | ||
| 26 | KBETR | Rate (condition amount or percentage) | ||
| 27 | KBETRC | Condition rate with decimal places and minus sign | ||
| 28 | KBETRC | Condition rate with decimal places and minus sign | ||
| 29 | KBETRC | Condition rate with decimal places and minus sign | ||
| 30 | KBETRC | Condition rate with decimal places and minus sign | ||
| 31 | KBETRC | Condition rate with decimal places and minus sign | ||
| 32 | KBETRC | Condition rate with decimal places and minus sign | ||
| 33 | KSCHL | Condition Type | ||
| 34 | KSCHL | Condition Type | ||
| 35 | KSCHL | Condition Type | ||
| 36 | KSCHL | Condition Type | ||
| 37 | KSCHL | Condition Type | ||
| 38 | KSCHL | Condition Type | ||
| 39 | MANDT | Client | ||
| 40 | MATNR | Material Number | ||
| 41 | POSNR | Item number of the SD document | ||
| 42 | PRODUCT_AREA | Service Area | ||
| 43 | START_TIME | Start time of a service window | ||
| 44 | STOP_TIME | End of service window | ||
| 45 | STPRS | Standard price | ||
| 46 | STPRS | Standard price | ||
| 47 | TIMEFRAME | Service window | ||
| 48 | VBELN | Sales and Distribution Document Number | ||
| 49 | VOLUM | Volume |