TEWA_EL_007 - Order Types for Waste Disposal Installations
Order Types for Waste Disposal Installations information is stored in SAP table TEWA_EL_007.
It is part of development package EEWA_ENHANCED_LOGISTICS in software component IS-U-WA. This development package consists of objects that can be grouped under "IS-U-WA: Enhanced Logistics".
It is part of development package EEWA_ENHANCED_LOGISTICS in software component IS-U-WA. This development package consists of objects that can be grouped under "IS-U-WA: Enhanced Logistics".
Fields for table TEWA_EL_007
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| WDPLANTORDERTYPE | Order Type for Waste Disposal Facility | X | EWAEL_WDPLANTORDERTYPE | CHAR | 40 | |
| DESCRIPTION | Description | EWAEL_DESCRIPTION | CHAR | 508 | ||
| AUART | Sales Document Type | AUART | CHAR | 8 | TVAK | |
| PSTYV_NORM | Normal Item Category | EWAEL_PSTYV_NORM | CHAR | 8 | TVPT | |
| AUART_BARKASSE | Sales Document Type for Cash Sale | EWAEL_AUART_BARKASSE | CHAR | 8 | TVAK | |
| PSTYV_BAR | Item Category, Cash Desk | EWAEL_PSTYV_BAR | CHAR | 8 | TVPT | |
| KOND_REC | Condition Type for Recovery | EWAEL_KOND_REC | CHAR | 8 | T685 | |
| KOND_DISP | Condition Type for Disposal | EWAEL_KOND_DISP | CHAR | 8 | T685 | |
| AUGRU_WEIGH | Weighing Order Reason | EWAEL_AUGRU_WEIGH | CHAR | 6 | TVAU | |
| AUGRU_PCKGD | General Cargo Order Reason | EWAEL_AUGRU_PCKGD | CHAR | 6 | TVAU | |
| CNCL_ABGRU | Rejection Code For Cancellation Debit Memo / Cash Desk | EWADEL_CNCL_ABGRU | CHAR | 4 | TVAG | |
| CNCL_AUART_CMR | Sales Document Type for Cancellation Credit | EWADEL_AUART_CMR | CHAR | 8 | TVAK | |
| CNCL_AUART_CMR_BARKASSE | Sales Doc. Type for Credit Memo Req. for Cancell. Cash Sale | EWADEL_AUART_CMR_BARKASSE | CHAR | 8 | TVAK | |
| CNCL_AUART_CREDITMEMO_BARKASSE | Billing Type for credit memo when canceling cash sale | EWADEL_AUART_CREDITMEMO_BAR | CHAR | 8 | TVFK | |
| AUTOBILLDOC_BAR | Automatic Creation of Billing Documents | EWAEL_AUTOBILLDOC | CHAR | 2 | ||
| AUTOCAJODOC | Automatic Cash Journal Entry | EWADEL_AUTOCAJODOC | CHAR | 2 | ||
| DISABLE_DEB_BLOCK_BAR | Allow Cash Sales When Debtor is Blocked | EWADEL_DISABLE_DEB_BLOCK_BAR | CHAR | 2 |