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- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
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SHSM_VIVEDA
CDS view for search help WTY_F4_VBAP
| view: WTYF4_VBAP
| Extraction:
Not supported
| Component: Warranty Claim Processing
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (1)
- Other (45)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| vbeln | Sales Document | |
| posnr | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (waerk): | ||
| netwr | Net Value of the Sales Order in Document Currency | |
| 💲 SD Document Currency (waerkx): | ||
| netwrx | Net Value of the Order Item in Document Currency | |
| netpr | Net Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Target Quantity UoM (zieme): | ||
| zmeng | Target Quantity in Sales Units | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| vbtyp | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| auart | Sales Document Type | AUART | |
| augru | Order Reason (Reason for the Business Transaction) | AUGRU | |
| ernam | Name of Person Responsible for Creating the Object | USNAM | |
| submi | Collective Number (SD) | CHAR10 | |
| faksk | Billing Block in SD Document | FAKSP | |
| vkorg | Sales Organization | VKORG | |
| vtweg | Distribution Channel | VTWEG | |
| vkgrp | Sales group | VKGRP | |
| vkbur | Sales office | VKBUR | |
| bstzd | Purchase order number supplement | BSTZD | |
| bname | Name of orderer | NAME | |
| telf1 | Telephone Number | TELF1 | |
| kunnr | Sold-to Party | KUNNR | |
| kvgr1 | Customer Group 1 | KVGR1 | |
| kvgr2 | Customer Group 2 | KVGR2 | |
| kvgr3 | Customer Group 3 | KVGR3 | |
| kvgr4 | Customer Group 4 | KVGR4 | |
| kvgr5 | Customer Group 5 | KVGR5 | |
| matnrx | Material Number | MATNR | |
| matwa | Material Entered | MATNR | |
| charg | Batch Number | CHARG | |
| matkl | Material Group | MATKL | |
| arktx | Short text for sales order item | TEXT40 | |
| pstyv | Sales document item category | PSTYV | |
| uepos | Higher-Level Item in Bill of Material Structures | POSNR | |
| abgru | Reason for Rejection of Sales Documents | ABGRU_VA | |
| prodh | Product hierarchy | PRODH | |
| umziz | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| umzin | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| kdmat | Material Number Used by Customer | IDNEX | |
| posex | Item Number of the Underlying Purchase Order | POSEX | |
| faksp | Billing Block for Item | FAKSP | |
| spart | Division | SPART | |
| vgbel | Document number of the reference document | VBELN | |
| vgpos | Item number of the reference item | POSNR | |
| werks | Plant (Own or External) | WERKS | |
| ean11 | International Article Number (EAN/UPC) | EAN11 | |
| mvgr1 | Material Group 1 | MVGR1 | |
| mvgr2 | Material Group 2 | MVGR2 | |
| mvgr3 | Material Group 3 | MVGR3 | |
| mvgr4 | Material Group 4 | MVGR4 | |
| mvgr5 | Material Group 5 | MVGR5 | |
| prctr | Profit Center | PRCTR | |
| cuobj | Configuration | CUOBJ | |
| ktext | Search term for product proposal | TEXT40 |