ALE_BATCHES_RECP is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of ALE_BATCHES_RECP in SAP.
- Table description : Received Batches
- Module : LO-BM
- Parent Module : LO
- Package : VBW
- Software Component : SAP_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 ALE_BATCHES_RECP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MATNR | Material Number | MATNR | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| WERKS | Plant | WERKS_D | WERKS |
| SEND_SYS | Batch Distribution: Sending System | VBW_SENDING_SYSTEM | LOGSYS |
| ORIG_SYS | Batch Distribution: Original System | VBW_ORIGINAL_SYSTEM | LOGSYS |
| STOP_DIST_CHANGE | End of Change Distribution Due to Recursion | VBW_STOP_DIST_CHANGE | XFELD |
| DECOUPLED | Batch was decoupled from distribution in the current system | VBW_DECOUPLED | XFELD |
ALE_BATCHES_RECP related tables
| Table | Note |
|---|---|
| ALE_BATCHES_RECP | Received Batches |
| E2E_DPC_RECEIVE | Metrics received by DPC |
| EDCPIC | EDI table of received IDocs from R/2 |
| J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP |
| MEREP_DELTABO | Delta BO Queue Received from the Backend |
| N2COMM_LOG | Documents Received in Temporary Storage |
| N2COMM_LOGSTATIN | Document Receipt: Additional Data for Received Documents |
| SNWD_GR_HEAD | EPM: Goods Received Header Table |
| SNWD_GR_I | EPM: Goods Received Item Table |
| SRT_TEST_WSA_CL | Contains info for the received msg from ws-a client test |
| VTB_WEB_QUOTES | FX Quotes Received |
| WVFB2 | SRS: received external requirement numbers/phys. inv. nos |
| /DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer |
| /DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer |
| ALE_BATCHES_SENT | Sent Batches |
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