/B364/VAVR_V01J - Work in Progress Values of Sales Order
/B364/VAVR_V01J - Work in Progress Values of Sales Order
rdisp/max_wprun_time - Maximum work process run time
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
0CHNGID
NUMC
000014
Change Run ID
0RECORDTP
NUMC
000001
Record type
0REQUID
CHAR
000030
Request ID
0CALMONTH
NUMC
000006
Calendar Year/Month
/CPD/ACOMPCOD
CHAR
000004
Company Code
/CPD/ACOAREA
CHAR
000004
Controlling Area
/CPD/ACOELEMT
CHAR
000010
Cost Element
/CPD/ADCINDTR
CHAR
000001
Debit/Credit
/CPD/ALINEID
CHAR
000003
Line ID
0UNIT
UNIT
000003
Unit of Measure
/CPD/FRES
CHAR
000024
Resource
/CPD/FPSCEN
CHAR
000004
Plan Scenario
/CPD/FRTYP
CHAR
000004
Resource Type
/CPD/KFEL
CHAR
000004
Key Figure Element
/CPD/AMPID
CHAR
000040
Master Project ID
/CPD/ACATVAR
NUMC
000002
Category for Variance
/CPD/AVALTYPE
CHAR
000002
Value Type
/CPD/ATCUR
CUKY
000005
Transaction Currency
/CPD/AOBCUR
CUKY
000005
Company Code Currency
/CPD/ACACUR
CUKY
000005
Controlling Area Currency
0CURRENCY
CUKY
000005
Currency Key
0CLIENT
NUMC
000003
Client
/CPD/MPITEMS
CHAR
000050
Structure Element
/CPD/AVALTCUR
CURR
000017
Value (Transaction Currency)
/CPD/AVLOBCUR
CURR
000017
Value (Object Currency)
/CPD/AVLCOCUR
CURR
000017
Value (Controlling Area Currency)
/CPD/ATQNTY
QUAN
000017
Total Quantity
/CPD/VLCNVCR
CURR
000017
Value Converted Crcy
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 7786 Date: 20240420 Time: 050027 sap01-206 ( 20 ms )