EWATSUBCNTCNFWDW - Configuration Subcontractor Processing for Weigh Bills

Configuration Subcontractor Processing for Weigh Bills information is stored in SAP table EWATSUBCNTCNFWDW.
It is part of development package EEWA_WDOC in software component IS-U-WA-PC. This development package consists of objects that can be grouped under "Package for Waste Disposal Order Cockpit".

Fields for table EWATSUBCNTCNFWDW

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	DATA			EWASSUBCNTCNFWDW_DATA	0
.INCLUDE	EWASSUBCONTRACTINGCMNCONFIG			EWASSUBCONTRACTINGCMNCONFIG	0
CREATEDOCUMENTS	Create Documents for Subcontractor Handling		EWADSUBCNTRCREATEDOCUMENTS	CHAR	2
CONTRACTREQUIRED	Subcontractor Handling - Contract Required?		EWADSUBCNTRCONTRACTREQUIRED	CHAR	2
PURCHASEDATE	Subcontractor Handling - Origin of Purchase Order Date		EWADSUBCNTRPODATEORIGIN	CHAR	2
GOODSMVMTDATE	Subcontractor Handling - Origin of Goods Movement Date		EWADSUBCNTRGMDATEORIGIN	CHAR	2
ESART	Purchasing Document Type		ESART	CHAR	8	T161
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
CHR_INDEXPRICENAME	Characteristic for Index Based Price Name in Subcontr. Handl		EWADSUBCNTRIDEXPRICECHARNAME	CHAR	60
.INCLUDE	EWASSUBCONTRACTINGCONFIG_WDOW			EWASSUBCONTRACTINGCONFIG_WDOW	0
.INCLUDE	EWASSUBCONTRACTINGCONFIG_DISP			EWASSUBCONTRACTINGCONFIG_DISP	0
FOREIGNDETERMIN	Check Whether Facility is Third Party Facility		EWADSUBCNTRWNFOREIGNDETERMIN	CHAR	2
.INCLUDE	EWASSUBCONTRACTINGCONFIG_SEA			EWASSUBCONTRACTINGCONFIG_SEA	0
AUTOCNTRSEARCH	Automatic Contract Search		EWADSUBCNTRAUTOCONTRACTSEARCH	CHAR	2
AUTOCNTRCHECK	Automatic Contract Search - Check If Contract Is Valid		EWADSUBCNTRAUTOCONTRACTCHECK	CHAR	2
PRE_WASTEMAT	Length of Prefix for Waste Material		EWADSUBCNTRPREWASTEMAT	NUMC	4
PRE_SERVICEMAT	Prefix for Service Material		EWADSUBCNTRPRESERVICEMAT	CHAR	80	*
.INCLUDE	EWASSUBCONTRACTINGCMNVALCONFIG			EWASSUBCONTRACTINGCMNVALCONFIG	0
AUART	Sales Document Type/Follow-on Doc. Type Valuable Materials		EWADSUBCNTRVALSDAUART	CHAR	8	TVAK
ABGRU	Reason Rejection of Sales Documents for Valuable Materials		EWADSUBCNTRVALABGRU	CHAR	4	TVAG
AUARTCMR	Sales Document Type for Credit When Canceling Valuable Mat.		EWADSUBCNTRVALAUARTCMR	CHAR	8	TVAK
CHR_SELFPAYER	Characteristic for self-collection in subcontracting		EWADSUBCNTRSELFPAYERCHARNAME	CHAR	60
.INCLUDE	EWASSUBCONTRACTINGFIELDCONFIG			EWASSUBCONTRACTINGFIELDCONFIG	0
FLDTRANSFERCOND	Subcontractor Handl. Condition for Transfer of Field Value		EWADSUBCNTRFVTRANSFERCOND	CHAR	2
FIELDNAME	DDIC name of confirmation field		ERES_FLD	CHAR	60	DD03L
.INCLUDE	EWASSUBCONTRACTINGCONFIG_SD			EWASSUBCONTRACTINGCONFIG_SD	0
SERVICE_TYPE_SD	Service Type for Order Creation Via SD		EWADSUBCNTR_SERVICE_TYPE_SD	CHAR	4