NWAT_EDI_KOM is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NWAT_EDI_KOM in SAP.
- Table description : IS-H AT: EDI Kommentar (K12)
- Module : CRM
- Parent Module : CRM
- Package : NAT1
- Software Component : BBPCRM
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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 NWAT_EDI_KOM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EINRI | IS-H: Institution | EINRI | EINRI |
| FALNR | IS-H: Case Number | FALNR | FALNR |
| KOSTR | IS-H: Insurance Provider | KH_KOSTR | RI_KUNNR |
| EDIPROC | IS-HCM: EDI Procedure | N_EDIPROC | N_EDIPROC |
| NTNR | IS-HCM: Message Type Number | NTNR | NTNR |
| SUBTYP | IS-H AT: EDI Subtyp zur Nachricht | NWAT_EDI_SUBTYP | NWAT_EDI_SUBTYP |
| PERIOD | IS-H AT: EDI Periode | NWAT_EDI_PERIOD | DATS |
| LFDNR | IS-H AT: EDI laufende Nummer Kommentar | NWAT_EDI_LFDKOM | NWAT_EDI_LFDKOM |
| FALAR | IS-H: Case Type | FALLART | FALLART |
| SESTA | IS-H: Send/Receipt Status (EDI) | ISH_SESTA | ISH_SESTA |
| LF301 | IS-H: Message Number | ISH_LF301 | ISH_LF301 |
| LF301_KOMM | IS-H: Message Number | ISH_LF301 | ISH_LF301 |
| KOMM1 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM2 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM3 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM4 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM5 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM6 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| KOMM7 | IS-H AT: EDI Kommentar | NWAT_EDI_KOMM80 | NWAT_EDI_CHAR80 |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERTIM | IS-H: Time when Data Record Created | ISH_ERTIM | UHRZT |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| UPDAT | IS-H: Date of Last Change | RI_UPDAT | RI_DATUM |
| UPTIM | IS-H: Time Data Record was Last Changed | ISH_UPTIM | UHRZT |
| UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | USNAM |
| STORN | IS-H: Cancellation Indicator | RI_STORN | XFELD |
| STO_REASON | IS-H AT: EDI Stornogrund | NWAT_EDI_STO_REASON | NWAT_EDI_STO_REASON |
| STDAT | Date of Cancellation | STORN_DAT | RI_DATUM |
| STTIM | IS-H AT: EDI Stornozeit | NWAT_EDI_STTIM | UHRZT |
| STUSR | IS-H: Name of User who Canceled Data Record | STORN_USER | USNAM |
NWAT_EDI_KOM related tables
| Table | Note |
|---|---|
| NWAT_EDI_KOM | IS-H AT: EDI Kommentar (K12) |
| TNWAT_EDI_KOM | IS-H AT: EDI Kommentar (K12) - Vorlagen |
| NWAT_SCOKOMM | IS-H AT: Scoring Kommentar |
| TNWAT_SCOEWKOMM | IS-H AT: Scoring - Std-Kommentar für akzept. Errors/Warnings |
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |
| BKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment |
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