MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
MATNR |
X |
MATNR |
CHAR |
3 |
18 |
0 |
MARA |
Material Number |
WERKS |
X |
WERKS_D |
CHAR |
21 |
4 |
0 |
T001W |
Plant |
LIFNR |
X |
LIFNR |
CHAR |
25 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
PROCESSTYPE |
X |
/SAPNEA/J_SC_CHHI_PROCESS_TYPE |
CHAR |
35 |
1 |
0 |
|
[SC] Process type |
CHCNT |
X |
/SAPNEA/J_SC_CHHI_COUNTER |
NUMC |
36 |
4 |
0 |
|
[SC] Counter for changing components |
STATS |
|
/SAPNEA/J_SC_CHHI_STATUS |
CHAR |
40 |
1 |
0 |
|
[SC] Status for changing component type |
ZEROV |
|
XFELD |
CHAR |
41 |
1 |
0 |
|
Checkbox |
CHTYP |
|
/SAPNEA/J_SC_CHHI_TYPE |
CHAR |
42 |
1 |
0 |
|
Change Component Type |
STDAT |
|
DATUM |
DATS |
43 |
8 |
0 |
|
Date |
STNAM |
|
UNAME |
CHAR |
51 |
12 |
0 |
|
User Name |
ENDAT |
|
DATUM |
DATS |
63 |
8 |
0 |
|
Date |
ENNAM |
|
UNAME |
CHAR |
71 |
12 |
0 |
|
User Name |
GIDOC |
|
MBLNR |
CHAR |
83 |
10 |
0 |
|
Number of Material Document |
GIYEA |
|
MJAHR |
NUMC |
93 |
4 |
0 |
|
Material Document Year |
GRDOC |
|
MBLNR |
CHAR |
97 |
10 |
0 |
|
Number of Material Document |
GRYEA |
|
MJAHR |
NUMC |
107 |
4 |
0 |
|
Material Document Year |
VBELN |
|
BELNR_D |
CHAR |
111 |
10 |
0 |
|
Accounting Document Number |
MRDOC |
|
BELNR_D |
CHAR |
121 |
10 |
0 |
|
Accounting Document Number |
MRYEA |
|
GJAHR |
NUMC |
131 |
4 |
0 |
|
Fiscal Year |
MRBUK |
|
BUKRS |
CHAR |
135 |
4 |
0 |
T001 |
Company Code |
MROLD |
|
VALPR |
CURR |
139 |
11 |
2 |
|
Valuation price |
MRNEW |
|
VALPR |
CURR |
145 |
11 |
2 |
|
Valuation price |
MRCUR |
|
WAERS |
CUKY |
151 |
5 |
0 |
TCURC |
Currency Key |
CHANGETYPE |
|
/SAPNEA/J_SC_CHHI_CHANGETYPE |
CHAR |
156 |
1 |
0 |
|
[SC] change type |
CANCELSTATUS |
|
/SAPNEA/J_SC_CHHI_CANCELSTATUS |
CHAR |
157 |
1 |
0 |
|
[SC] Cancel status |
TRANSFERSTATUS |
|
/SAPNEA/J_SC_CHHI_TRNSFRSTATUS |
CHAR |
158 |
1 |
0 |
|
[SC] Transfer posting status |