TWSZ is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TWSZ in SAP.
- Table description : Subsequent processing for errors in material discontinuation
- Module : CRM
- Parent Module : CRM
- Package : WSOR
- 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 TWSZ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MSGNR | Message number | MSGNR | MSGNR |
| VERFA | Follow-up action after error (material discontinuation) | AUSL_FOLGE | AUSL_FOLGE |
| STAND | Standard procedure for subsequent processing of errors | STAND_VERF | ESELK |
TWSZ related tables
| Table | Note |
|---|---|
| TWSZ | Subsequent processing for errors in material discontinuation |
| TWSF | Subsequent processing procedure for material discontinuation |
| TWSFT | Subs. processing procedure (material discontinuation)/texts |
| CIF_IMSSD | Integration Model Reference Table for Simple Discontinuation |
| WRF_DISCONT_ERR | Error Log and Valuation Levels - Seas. Proc. Discontinuation |
| WRF_DISCONT_HDR | Worklist for Discontinuation for Seasonal Procurement |
| WRF_DISCONT_POS | Worklist Items: Discontinuation for Seasonal Procurement |
| VVKKRESETTAXF | Italian Taxes - Subsequent Processing |
| /ISDFPS/PRPLCNTL | Subsequent Processing for Prioritized Materials Planning |
| AT181 | Treasury: Subsequent Screen Control - Initial Item Groups |
| AT181T | Treasury: Texts for Subsequent Screen Control Init.Pos.Group |
| AT185 | Treasury: Starting Values for Subsequent Screen Control |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
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