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EWA_ORDER_HD_CO
Header Table for Waste Disposal Order (CO Data)
|
#header
|
Component: Waste Management
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (2)
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (30)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
| LAUFNR | Sequence Number of CO Item |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Activity unit (ACTIVITYUN): | ||
| ACTVTY_QTY | Activity Quantity | |
| 📏 Posted output unit (POSTOUTUN): | ||
| POS_OUTQTY | Posted output quantity | |
| Column Name | Description | |
|---|---|---|
| SRE_REF_DATE | Sending reference date for acct settlement - Real Estate | |
| RRE_REF_DATE | Recipient reference date for acct sttlmnt - Real Est. |
| Column Name | Description | |
|---|---|---|
| SOURCETYPE | Origin of CO Posting Data | Show values |
| SKOSTSTYPE | Sender Cost Center Type (Vehicle, Personnel...) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRICE | Price: Total Amount | EWA_CCOC_TARIF_PRICE | |
| CURRENCY_ISO | ISO currency code | ISOCD | |
| PERSON_NO | Personnel Number | PERNR | |
| SEG_TEXT | Segment text | TEXT50 | |
| REC_WBS_EL | Receiver work breakdown structure element (WBS element) | PS_POSID | |
| RECOPERATN | Receiver operation | VORNR | |
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | |
| SRE_LEASE | Sending lease - Real Estate | VVSMIVE | |
| SRE_CON_NO | Sending Contract - Real Estate | RECNNR | |
| RRE_LEASE | Recipient Lease Out - Real Estate | VVSMIVE | |
| RRE_CON_NO | Receiving contract in Real Estate | RECNNR | |
| MATERIAL_EXT | Long Material Number for MATERIAL Field | MATNR_EXT | |
| MATERIAL_GUID | External GUID for MATERIAL Field | MATNR_EGUID | |
| MATERIAL_VERSION | Version Number for MATERIAL Field | MATNR_VERS | |
| REC_FUND | Receiver Fund | BP_GEBER | |
| REC_GRANT | Receiver Grant | GM_GRANT_NBR | |
| SEND_FUND | Sender fund | BP_GEBER | |
| SEND_GRANT | Sender Grant | GM_GRANT_NBR | |
| PRICE_FIX | Price: Fixed Portion | BAPICURR | |
| PRICE_VAR | Price: Variable Portion | BAPICURR | |
| PRICE_UNIT | Price Unit | PRCUNIT | |
| VALUE_TOTAL | Value: Total Amount | BAPICURR | |
| VALUE_FIX | Value: Fixed Portion | BAPICURR | |
| VALUE_VAR | Value: Variable Portion | BAPICURR | |
| KOKRS | Controlling Area | CACCD | |
| CO_BELNR | Document Number | CO_BELNR | |
| CO_POS_ZLENR | Document Item Number | NUM3 | |
| TABKEY | Key for Sender Cost Center Category | CHAR120 | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| POSNR | Item number of the SD document | POSNR |