/BEV4/PLDANFKON - Converted Request Table with Reporting Period
Converted Request Table with Reporting Period information is stored in SAP table /BEV4/PLDANFKON.
It is part of development package /BEV4/PL in software component SD-BIL-RB-PL. This development package consists of objects that can be grouped under "Pendulum List Indirect Sales".
It is part of development package /BEV4/PL in software component SD-BIL-RB-PL. This development package consists of objects that can be grouped under "Pendulum List Indirect Sales".
Fields for table /BEV4/PLDANFKON
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VKORG | Sales Organization | X | VKORG | CHAR | 8 | TVKO |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 4 | TVTW |
| SPART | Division | X | SPART | CHAR | 4 | TSPA |
| VERL | Wholesaler | X | /BEV4/PLVERL | CHAR | 20 | |
| OBJN | Object Number | X | /BEV4/PLOBJN | CHAR | 20 | |
| INKDN | Customer Number | X | KUNNR | CHAR | 20 | * |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| EXOBJ | External Object Number | X | /BEV4/PLEXOBJ | CHAR | 20 | * |
| EXKDN | External Customer Number | X | /BEV4/PLEXKDN | CHAR | 20 | * |
| MATNR_E | External Material Number | X | /BEV4/PLEART | CHAR | 80 | |
| POSNR | Sequence Number of Material | X | /BEV4/PLPOSNR | NUMC | 12 | * |
| JAHR | Reporting Year | X | /BEV4/PLJAHR | NUMC | 8 | |
| MONAT | Reporting Month | X | /BEV4/PLMONTH | NUMC | 4 | |
| TAG | Reporting Day | X | /BEV4/PLTAG | NUMC | 4 | |
| MBEG | Reporting Period/Interval From | /BEV4/PLMBEG | DATS | 16 | ||
| MEND | Reporting Period/Interval To | /BEV4/PLMEND | DATS | 16 | ||
| PFLAG | Period Indicator | /BEV4/PLPFLAG | CHAR | 4 | ||
| ALFNR | Request Run Number - Pendulum List | /BEV4/PLALFNR | CHAR | 20 | ||
| INTXT | Material Description | MAKTX | CHAR | 80 | ||
| EXTXT | External Material Text | /BEV4/PLEXTXT | CHAR | 80 | ||
| MENGE | Quantity | /BEV4/PLMENGE | DEC | 8 | ||
| MEINS | Unit of Measure | /BEV4/PLMEINS | UNIT | 6 | T006 | |
| UMNET | Net Sales | /BEV4/PLUMNET | CURR | 10 | ||
| UMBRU | Invoiced Sales: Gross | /BEV4/PLUMBRU | CURR | 10 | ||
| EWAERS | External Currency | /BEV4/PLEWAERS | CUKY | 10 | TCURC | |
| UFLAG | Transfer Completed | /BEV4/PLUFLAG | CHAR | 2 | ||
| EAN11 | EAN/UPC CODE | /BEV4/PLEAN11 | CHAR | 36 | ||
| NUMTP | EAN Category | /BEV4/PLNUMTP | CHAR | 4 | ||
| STATUS | Request Status Request/Confirmation | /BEV4/PLSTATUS | CHAR | 8 | ||
| RMLDG | Requires Confirmation | /BEV4/PLRMLDG | CHAR | 2 | ||
| RMELD | Confirmation Sent | /BEV4/PLRMELD | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AEZET | Time last change was made | AEZET | TIMS | 12 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 |