/BEV3/CHBKRESULT is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CHBKRESULT in SAP.
- Table description : Purchase control results
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /BEV3/CHBKRESULT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BK_LFDNR | Sequence Number | /BEV3/CHLFDNR16 | /BEV3/CHLFDNR16 |
BK_VG | CH Number of a Purchase Control Transaction | /BEV3/CHBKNR | /BEV3/CHLFDNR8 |
YVWDNR | CHD Contract Number | /BEV3/CHDTWDNR | /BEV3/CHDOWDNR |
VBKL | Agreement Class of the Purchase Control | /BEV3/CHBKL_BK | /BEV3/CHBKL |
RI | Rule Identifier for Purchase Control | /BEV3/CHRI_BK | /BEV3/CHDORI |
VBIN | Agreement Entity | /BEV3/CHBIN | /BEV3/CHBIN |
VBNR | Agreement Number in Sequential Time Order | /BEV3/CHBNR | /BEV3/CHLFN9 |
ABR_NR | Settlement Number | /BEV3/CHABRNR | /BEV3/CHABRNR |
AB_BWDAT | Start of Valuation Period | /BEV3/CHABBWDAT | DATUM |
BIS_BWDAT | End of the Valuation Period | /BEV3/CHBISBWDAT | DATUM |
ABNHM_MNG | Purchase Commitment in Valuation Period | /BEV3/CHABNMNG | /BEV3/CHMNGE |
ABSTZ_MNG | Sales in Valuation Period | /BEV3/CHABSMNG | /BEV3/CHMNGE |
MHR_BZG | Extra Purchase in Valuation Period | /BEV3/CHMHRBZG | /BEV3/CHMNGE |
MNDR_BZG | Purchase Shortfall in Valuation Period | /BEV3/CHMNDRBZG | /BEV3/CHMNGE |
BWRT_MNG | Sales without Goods Movement | /BEV3/CHBWRTMNG | /BEV3/CHMNGE |
ME_BZG | Unit of Measure | /BEV3/CHMEINH | MEINS |
SOLL_UMS | Target Sales in Valuation Period | /BEV3/CHSOLLUMS | CURR16 |
IST_UMS | Sales in Valaution Period | /BEV3/CHISTUMS | CURR16 |
MHR_UMS | Additional Sales in Valuation Period | /BEV3/CHMHRUMS | CURR16 |
MNDR_UMS | Sales Shortfall in Valuation Period | /BEV3/CHMNDRUMS | CURR16 |
BWRT_UMS | Sales without Goods Movement | /BEV3/CHBWRTUMS | CURR16 |
BEW_BTRG | Valuated Sales (Net) | /BEV3/CHBEWBTRG | CURR16 |
ABW_BTRG | Deviating Valued Sales | /BEV3/CHABWBTRG | CURR16 |
WAERK | Currency indicator | /BEV3/CHWAERK | WAERS |
INDRKT_FLG | Indirect Sales | /BEV3/CHINDRKT | AS4FLAG |
DRKT_FLG | Direct Sales | /BEV3/CHDRKT | AS4FLAG |
YVWDNR_TM | CHD Contract Number of the Date | /BEV3/CHWDNR_TM | /BEV3/CHDOWDNR |
VBKL_TM | Agreement Class of the Date | /BEV3/CHBKL_TM | /BEV3/CHBKL |
RI_TM | Rule Identifier for Date | /BEV3/CHRI_TM | /BEV3/CHDORI |
VBIN_TM | Agreement Entity of the Date | /BEV3/CHBIN_TM | /BEV3/CHBIN |
ABRSLKTDT | To/Settlement Selection Date | /BEV3/CHABRSLKTDAT | DATUM |
BLG_DAT | Document Date in Document | BLDAT | DATUM |
FKTR_DAT | Posting Date in the Document | BUDAT | DATUM |
BKRESSTAT | Processing Status of Purchase Control Result | /BEV3/CHBKRSTAT | /BEV3/CHBKRSTAT |
ACTNR | CH Number of a Transaction | /BEV3/CHACTNR | /BEV3/CHLFDNR8 |
NULLSATZ | Zero Record Indicator | /BEV3/CHNULLSATZ | CHAR1 |
TMABRAUTO | Field to select a date to be settled automatically | /BEV3/CHTMABRAUTO | /BEV3/CHANKREUZ |
BKUSER | Changed by | USER | CHAR12 |
BKDATE | Date | DATUM | DATUM |
BKTIME | Time | UZEIT | UZEIT |
CHUSER | Changed by | USER | CHAR12 |
CHDATE | Date of Last Change | LAEDA | DATUM |
CHTIME | Time of Change | AEZEIT | UHRZT |
/BEV3/CHBKRESULT related tables
Table | Note |
---|---|
DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
/BEV3/CHBKERGRSL | Purchase control results |
/BEV3/CHBKRESHIS | Purchase Control Results - History |
/BEV3/CHBKRESULT | Purchase control results |
/BEV3/CHBKTMP | Temp. Purchase Control Results |
/BEV3/CHCDPBK | CDP: Purchase Control Results |
CRMCHKENV | Check Results Management: Check Environment of Check Results |
TKKAD | Text Table for Results Analysis Keys of Order Results Analys |
TKKAP | Results Analysis Versions for Results Analysis |
GLS_CNT_REDEL | Control of Document Sequence for Purchase Order Change |
TJKSD03 | IS-M: Control Parameters for Purchase Quantity Planning |
/BEV3/CHBBKBDG | Agreement Purchase Control - Part Condition |
/BEV3/CHBBKBFI | Agreement Purchase Control - Part Valuation FI |
/BEV3/CHBBKBSD | Agreement Purchase Control - Part Valuation SD |
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