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- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Treasury (TR)
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/BEV1/EMLGBWDP
Empties Movement Account Customer
|
#transactional
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Component: Empties Management
- 🔑 Keys (7)
- 💰 Amounts (24)
- ∑ Quantities (22)
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (15)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KTOINH FK | Customer Number | |
| ERDAT | Date on which the record was created | |
| VKORG FK | Sales Organization | |
| VTWEG FK | Distribution Channel | |
| SPART FK | Division | |
| LFDNR | Sequence Number for Empties Update |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (VBRK.WAERK): | ||
| PFPRS | Condition Amount or Percentage | |
| 💲 SD Document Currency (BELW): | ||
| NWBELW | Net Value in Document Currency | |
| 💲 SD Document Currency (HAUSW): | ||
| NWHAUSW | Net Value in Local Currency (Current) | |
| NWHAUSWALT | Net Value in Local Currency (Old) | |
| V01 | Value Field from Item | |
| V02 | Value Field from Item | |
| V03 | Value Field from Item | |
| V04 | Value Field from Item | |
| V05 | Value Field from Item | |
| V06 | Value Field from Item | |
| V07 | Value Field from Item | |
| V08 | Value Field from Item | |
| V09 | Value Field from Item | |
| V10 | Value Field from Item | |
| V11 | Value Field from Item | |
| V12 | Value Field from Item | |
| V13 | Value Field from Item | |
| V14 | Value Field from Item | |
| V15 | Value Field from Item | |
| V16 | Value Field from Item | |
| V17 | Value Field from Item | |
| V18 | Value Field from Item | |
| V19 | Value Field from Item | |
| V20 | Value Field from Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (VBRP.MEINS): | ||
| FKLMG | Billing quantity in stock keeping unit | |
| PFSTOCK | Billing quantity in stock keeping unit | |
| Q01 | Quantity Field from Item | |
| Q02 | Quantity Field from Item | |
| Q03 | Quantity Field from Item | |
| Q04 | Quantity Field from Item | |
| Q05 | Quantity Field from Item | |
| Q06 | Quantity Field from Item | |
| Q07 | Quantity Field from Item | |
| Q08 | Quantity Field from Item | |
| Q09 | Quantity Field from Item | |
| Q10 | Quantity Field from Item | |
| Q11 | Quantity Field from Item | |
| Q12 | Quantity Field from Item | |
| Q13 | Quantity Field from Item | |
| Q14 | Quantity Field from Item | |
| Q15 | Quantity Field from Item | |
| Q16 | Quantity Field from Item | |
| Q17 | Quantity Field from Item | |
| Q18 | Quantity Field from Item | |
| Q19 | Quantity Field from Item | |
| Q20 | Quantity Field from Item | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| FKDAT | Billing Date | |
| UHRZEIT | Time of Change | |
| URDAT | Date |
| Column Name | Description | |
|---|---|---|
| ARCHIV | Indicator for Archived Records | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LGGRP | Empties Group | /BEV1/EMLGGRP | |
| RECHNR | Sales and Distribution Document Number | VBELN | |
| RECHPOS | Item number of the SD document | POSNR | |
| KZAKT | ID for Delivery Note/Invoice | CHAR1 | |
| HERK | ID for Delivery Note/Invoice | CHAR1 | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| URKURS | Exchange Rate | UKURS | |
| URKURSAA | Exchange Rate | UKURS |
| Master Data Relations | Join Conditions |
|---|---|
| SD Document Currency | |
| SD Document Currency | |
| Account Holder | |
| Sold-To Party | |
| Bill-to party | |
| Payer | |
| Ship-to Party | |
| Exchange Rate Type | |
Material
| |
| Unit of Measure | |
Partner function
| |
| Division | |
| Sales Organization | |
| Sales Unit | |
Distribution Channel
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