/SCWM/D_FDO_P - Warehouse Billing: Proof of Charges for Outbound Delivery
Warehouse Billing: Proof of Charges for Outbound Delivery information is stored in SAP table /SCWM/D_FDO_P.
It is part of development package /SCWM/BILLING_APPL in software component SCM-EWM. This development package consists of objects that can be grouped under "Warehouse Billing Application".
It is part of development package /SCWM/BILLING_APPL in software component SCM-EWM. This development package consists of objects that can be grouped under "Warehouse Billing Application".
Fields for table /SCWM/D_FDO_P
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BM_ITEM_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| SEQUENCE | Proof of Services Sequence | X | /SCWM/WB_POE_SEQUENCE | INT4 | 4 | |
| LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | CHAR | 8 | ||
| .INCLUDE | /SCWM/S_WB_OUTB_KEY | 0 | ||||
| DOCNO | Document Number | /SCDL/DL_DOCNO_INT | CHAR | 70 | ||
| ITEMNO | Item Number | /SCDL/DL_ITEMNO | NUMC | 20 | ||
| .INCLUDE | /SCWM/S_WB_OUTB_NONKEY | 0 | ||||
| COMPL_DATE | Completion Date for Outbound Deliveries | /SCWM/WB_COML_DATE | DATS | 16 | ||
| DOCTYPE | Document Type | /SCDL/DL_DOCTYPE | CHAR | 8 | ||
| GI_STATUS_I | Goods Issue Status | /SCWM/WB_GI_STATUS | CHAR | 2 | ||
| REFSO | Reference Sales Order | /SCWM/WB_REFSO | CHAR | 70 | ||
| REFPOC | Purchase Order for Sold-to Party | /SCWM/WB_REFPOC | CHAR | 70 | ||
| SHIP_TO_PARTY | Ship-To | /SCWM/DE_SHIP_TO | CHAR | 20 | ||
| /SCWM/PRODIND | Production / Supply-to-Production | /SCWM/DL_PRODUCTIONIND | CHAR | 2 | ||
| /SCWM/GTS_CODE | Export Relevancy (Only Integration) | /SCMB/DE_LEG_GTS_CODE | CHAR | 4 | ||
| TRANSMEANS_TYPE | Means of Transport | /SCDL/DL_TRANSMEANS_TYPE | CHAR | 20 | ||
| /SCWM/TRMODE | Transportation Mode | /SCMB/MDL_TRMODE | CHAR | 20 | ||
| PRODUCTNO | Product | /SCDL/DL_PRODUCTNO | CHAR | 80 | ||
| MATKL | Material Group | /SAPAPO/MATKL | CHAR | 18 | ||
| QUAN | Base Quantity | /SCWM/WB_BASE_QUAN | QUAN | 7 | ||
| MEINS | Base UoM | /SCWM/WB_BASE_UOM | UNIT | 6 | ||
| QUANA | Alternative Quantity | /SCWM/WB_ALT_QUAN | QUAN | 7 | ||
| ALTME | Alternative UoM | /SCWM/WB_ALT_UOM | UNIT | 6 | ||
| GROSS_WEIGHT | Gross Weight | /SCWM/WB_GROSS_WEIGHT | QUAN | 7 | ||
| GROSS_WEIGHT_UNIT | Unit of Measure | /SCWM/SP_UOM | UNIT | 6 | ||
| NET_WEIGHT | Net Weight | /SCWM/WB_NET_WEIGHT | QUAN | 7 | ||
| NET_WEIGHT_UNIT | Unit of Measure | /SCWM/SP_UOM | UNIT | 6 | ||
| GROSS_VOLUME | Gross Volume | /SCWM/WB_GROSS_VOLUME | QUAN | 7 | ||
| GROSS_VOLUME_UNIT | Unit of Measure | /SCWM/SP_UOM | UNIT | 6 | ||
| NET_VOLUME | Net Volume | /SCWM/WB_NET_VOLUME | QUAN | 7 | ||
| NET_VOLUME_UNIT | Unit of Measure | /SCWM/SP_UOM | UNIT | 6 | ||
| ITEMTYPE | Item Type | /SCDL/DL_ITEMTYPE | CHAR | 8 | ||
| ITEMCAT | Item Category | /SCDL/DL_ITEMCAT | CHAR | 6 | ||
| SERVICE_LEVEL | Shipping Condition | /SCDL/DL_SERVICE_LEVEL_CODE | CHAR | 4 | ||
| ENTITLED | Party Entitled to Dispose | /SCWM/DE_ENTITLED | CHAR | 20 | * | |
| PROCTY | Warehouse Process Type | /SCWM/DE_PROCTY | CHAR | 8 | * | |
| IS_MAIN_ITEM | Main Item in Delivery | /SCWM/WB_DLV_IS_MAIN_ITEM | CHAR | 2 | ||
| /SCWM/DGIND | Dangerous Goods Relevance | /SCWM/DL_DGIND | CHAR | 2 | ||
| /SCWM/SCRAPPIND | Scrapping | /SCWM/DL_SCRAPPIND | CHAR | 2 | ||
| PRIORITY | Delivery Priority | /SCDL/DL_PRIORITY_CODE | NUMC | 6 | ||
| STOCK | Serial Number Requirement | /SCWM/DE_SER_STOCK | CHAR | 2 | ||
| CWREL | Catch weight product | /SCMB/DE_CWREL | CHAR | 2 | ||
| .INCLUDE | /SCWM/INCL_EEW_WB_FDO | 0 | ||||
| EEW_FDO | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| SNAP_TIMESTAMP | Snapshot Timestamp | /SCWM/WB_SNAP_TIMESTAMP | DEC | 8 | ||
| .INCLUDE | /SCWM/INCL_EEW_WB_FDO_POS | 0 | ||||
| EEW_FDO_POS | Dummy function in length 1 | DUMMY | CHAR | 2 |