/BEV3/CHSIMSTZ_P is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CHSIMSTZ_P in SAP.
- Table description : CH Simulation Items
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
Here is some free PDF files that you can download free for your reference.
Download Now
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/CHSIMSTZ_P Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key Structure in Settlement | ||
| MANDT | Client | MANDT | MANDT |
| BLG_NR | CH Reference Document Number | /BEV3/CHXBLNR | /BEV3/CHBELNR |
| POS_NR | CH Item Number | /BEV3/CHVPOSNR | /BEV3/CHPOSNR |
| YVORGE | CH Organizational Unit | /BEV3/CHOE | /BEV3/CHDOVORGE |
| ABR_NR | Settlement Number | /BEV3/CHABRNR | /BEV3/CHABRNR |
| YVWDNR | CHD Contract Number | /BEV3/CHDTWDNR | /BEV3/CHDOWDNR |
| .INCLUDE | Structure for Link Type: Movement CH - Posting Data | ||
| VBKL_SUPER | Agreement Class - Caller | /BEV3/CHBKL_SPR | /BEV3/CHBKL |
| RI_SUPER | Rule Identifier - Caller | /BEV3/CHRI_SPR | /BEV3/CHDORI |
| VBIN_SUPER | Agreement Entity - Calling Program | /BEV3/CHBIN_SPR | /BEV3/CHBIN |
| PART_SUPER | Part of the Agreement Date - Caller | /BEV3/CHBTMPART_SPR | /BEV3/CHBTMPART |
| PTIN_SUPER | Identification of the individual date parts - Caller | /BEV3/CHTMINSTANZ_SPR | /BEV3/CHTMINSTANZ |
| VBKL | Agreement Class - Contract Called | /BEV3/CHBKL_SLF | /BEV3/CHBKL |
| RI | Rule Identifier - Contract Called | /BEV3/CHRI_SLF | /BEV3/CHDORI |
| VBIN | Agreement Entity - Contract Called | /BEV3/CHBIN_SLF | /BEV3/CHBIN |
| VBNR | Agreement Number in Seq. Time Order - Contract Called | /BEV3/CHBNR_SLF | /BEV3/CHLFN9 |
| VBDTA | Date (Valid from) - Contract Called | /BEV3/CHBDTA_SLF | DATUM |
| ABR_KZ | Settlement Method Identifier | /BEV3/CHABRFID | /BEV3/CHABRFID |
| VBEWAR | Contract Movement Type | /BEV3/CHBEWAR | /BEV3/CHBEWAR |
| STR_VRG | Tax transaction | /BEV3/CHSTRVRG | /BEV3/CHSTRVRG |
| VWD_LAND | Country Key of CHD | /BEV3/CHWD_LAND | LAND1 |
| VWD_STRKZ | Tax Classification of Contract Handling Document | /BEV3/CHWD_STRKZ | TAXKD |
| ERG_NR | CH Reference Document Number of Date Supplement | /BEV3/CHXBLNR_ERGZ | /BEV3/CHBELNR |
| STAT_KZ | Statistics Indicator | /BEV3/CHSTATKZ | /BEV3/CHKZ |
| STAT_BZNR | CH Item Number | /BEV3/CHVPOSNR | /BEV3/CHPOSNR |
| VERD_KZ | Compression Indicator | /BEV3/CHRDKZ | /BEV3/CHKZ |
| SP_TAG | Compression Day | /BEV3/CHERDICHTET_ZUM | DATUM |
| VB_STRKZ | Tax Classification of Agreement | /BEV3/CHB_STRKZ | TAXKD |
| VERTSI_BCH | Contract View - Post | /BEV3/CHERTSI_BCH | /BEV3/CHERTSI |
| ABR_KZ_BCH | Settlement Method Identifier - Post | /BEV3/CHABRFID_BCH | /BEV3/CHABRFID |
| PARTTM_BCH | Part of the Agreement Date - Post | /BEV3/CHBTMPART_BCH | /BEV3/CHBTMPART |
| RI_BCH | Rule Identifier - Post | /BEV3/CHRI_BCH | /BEV3/CHDORI |
| VKORG_BCH | Sales Organization - Post | /BEV3/CHKORG_BCH | VKORG |
| VTWEG_BCH | Distribution Channel - Post | /BEV3/CHTWEG_BCH | VTWEG |
| SPART_BCH | Division - Post | /BEV3/CHSPART_BCH | SPART |
| BUKRS_BCH | Company Code - Post | /BEV3/CHBUKRS_BCH | BUKRS |
| WERK_BCH | Plant - Post | /BEV3/CHWERK_BCH | WERKS |
| VWDNR_BCH | CHD Contract Number - Post | /BEV3/CHWDNR_BCH | /BEV3/CHDOWDNR |
| RG_BCH | Customer Number of Payer - Post | /BEV3/CHRG_BCH | KUNNR |
| WE_BCH | Customer Number of Ship-to Party - Post | /BEV3/CHWE_BCH | KUNNR |
| AG_BCH | Customer Number of Sold-to Party - Post | /BEV3/CHAG_BCH | KUNNR |
| RE_BCH | Customer Number of Bill-to Party - Post | /BEV3/CHRE_BCH | KUNNR |
| DE_BCH | Customer Number - Post | /BEV3/CHDE_BCH | KUNNR |
| VRL_BCH | Distributor Number - Post | /BEV3/CHRL_BCH | KUNNR |
| SPD_BCH | Forwarding Agent - Post | /BEV3/CHSPD_BCH | KUNNR |
| RG_STAT | Customer Number of Payer - Statistics | /BEV3/CHRG_STAT | KUNNR |
| WE_STAT | Customer Number of Ship-to Party - Statistics | /BEV3/CHWE_STAT | KUNNR |
| AG_STAT | Customer Number of Sold-to Party - Statistics | /BEV3/CHAG_STAT | KUNNR |
| RE_STAT | Customer Number of Bill-to Party - Statistics | /BEV3/CHRE_STAT | KUNNR |
| VB_PERSNO | Personnel Number Sales Representative | /BEV3/CHBPERSNO | PERSNO |
| BTRG_BCH | Amount - Post | /BEV3/CHBTRG_BCH | CURR16 |
| WAERK_BCH | Currency Indicator - Post | /BEV3/CHWAERK_BCH | WAERS |
| LAST_BDG | Condition that Modified Posting Data | /BEV3/CHLASTBDG | /BEV3/CHBEDINGG |
| SPRAS | Language Key for Documents | /BEV3/CHSPRAS_BLG | SPRAS |
| ZUORDNR | Assignment number | DZUONR | ZUONR |
| BSCHL | Posting Key | BSCHL | BSCHL |
| PBANKTYP | Partner bank type | BVTYP | BVTYP |
| ZAHLWEG | Payment method | DZLSCH | ZLSCH |
| ZAHLSP | Block Key for Payment | DZAHLS | ZAHLS |
| MAHNSP | Dunning block | MANSP | MANSP |
| MSCHL | Dunning key | MSCHL | MSCHL |
| ZAHLBED | Terms of payment key | DZTERM | ZTERM |
| MAHNBER | Dunning Area | MABER | MABER |
| BUCHDT_AB | From Date of Settlement Period | /BEV3/CHBUCHDAT_AB | DATUM |
| BUCHDT_BIS | To Date of Settlement Period | /BEV3/CHBUCHDAT_BIS | DATUM |
| BRCHDT_AB | From Date of Calculation Interval | /BEV3/CHBRCHDAT_AB | DATUM |
| BRCHDT_BIS | To Date of Calculation Interval | /BEV3/CHBRCHDAT_BIS | DATUM |
| VKORG_LSTG | Sales Organization - Performance | /BEV3/CHKORG_LSTG | VKORG |
| VTWEG_LSTG | Distribution Channel - Performance | /BEV3/CHTWEG_LSTG | VTWEG |
| SPART_LSTG | Division - Performance | /BEV3/CHSPART_LSTG | SPART |
| BUKRS_LSTG | Company Code - Payment | /BEV3/CHBUKRS_LSTG | BUKRS |
| WERK_LSTG | Plant - Performance | /BEV3/CHWERK_LSTG | WERKS |
| VWDNR_LSTG | CHD Contract Number - Performance | /BEV3/CHWDNR_LSTG | /BEV3/CHDOWDNR |
| BTRG_LSTG | Amount - Payment | /BEV3/CHBTRG_LSTG | CURR16 |
| WAERK_LSTG | Currency Indicator - Performance | /BEV3/CHWAERK_LSTG | WAERS |
| UKURS | Exchange Rate Performance -> Post | /BEV3/CHUKURS | KURSF |
| KURSTYP | Exchange Rate Type of Conversion Performance -> Post | /BEV3/CHKURST_CURR | KURST |
| PRZSTZ_ZNS | Percentage | /BEV3/CHZNSTZ | /BEV3/CHPRZ43 |
| PRZSTZ_MAX | Percentage Maximum | /BEV3/CHZNSTZ_MAX | /BEV3/CHPRZ43 |
| PRZSTZ_MIN | Percentage Minimum | /BEV3/CHZNSTZ_MIN | /BEV3/CHPRZ43 |
| PRZSTZ_ABW | Percentage Variance | /BEV3/CHZNSTZ_ABW | /BEV3/CHPRZ43 |
| BTRG_ZNS | Amount - Interest Basis | /BEV3/CHBTRG_ZNS | CURR16 |
| WAERK_ZNS | Currency Indicator - Interest | /BEV3/CHWAERK_ZNS | WAERS |
| I_ZNSCHL | CH - Interest Key (Internal) | /BEV3/CHZNSCHL_I | /BEV3/CHZNSCHL |
| E_ZNSCHL | CH - Interest Key (External); Reference Interest Rate | /BEV3/CHZNSCHL_E | ZIREFKU |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| ATAGE | Number of Days | TFMATAGE | INT4 |
| MAT_NR | Material Number | MATNR | MATNR |
| SORTIMENT | Assortment Module | W_SORTK | WSORTK |
| MENGE | Minimum Purchase | /BEV3/CHMNGE | /BEV3/CHMNGE |
| MEINH | Unit of Measure of Minimum Purchase | /BEV3/CHMEINH_ABN | MEINS |
| MENGE_LSTG | Quantity of Purchase Performance | /BEV3/CHMNGE_LSTG | /BEV3/CHMNGE |
| MEINH_LSTG | Unit of Measure for Performance Quantity | /BEV3/CHMEINH_LSTG | MEINS |
| BTRG_UMS | Amount - Sales | /BEV3/CHBTRG_UMS | CURR16 |
| WAERK_UMS | Currency Indicator - Sales | /BEV3/CHWAERK_UMS | WAERS |
| SACHKTO | G/L Account Number | SAKNR | SAKNR |
| KOST_ST | Cost Center | KOSTL | KOSTL |
| I_AUFTRG | Order Number | AUFNR | AUFNR |
| PRFTCNTR | Profit Center | PRCTR | PRCTR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BTRG_STR | Tax Amount in Local Currency | MWSTS | WERT7 |
| BTRG_STRBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| WAERK_STR | Currency Indicator - Tax | /BEV3/CHWAERK_STR | WAERS |
| EVENT_NR | CH BTE Sequence Number of Event Receipt | /BEV3/CHEVENR | /BEV3/CHEVENR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| TXT_BCH | Individual Posting Text | /BEV3/CHTXTBCH | /BEV3/CHCHAR50 |
| BK_LFDNR | Sequence Number | /BEV3/CHLFDNR16 | /BEV3/CHLFDNR16 |
| UMSSTAFFEL | Scale ID | /BEV3/CHSTAF_RA | /BEV3/CHSTAFID |
| ABSSTAFFEL | Scale ID | /BEV3/CHSTAF_RA | /BEV3/CHSTAFID |
| GLTG_AB | CH Date Valid From | /BEV3/CHDATABV | /BEV3/CHDATAB |
| MEINH_VG | Unit of Measure | /BEV3/CHMEINH | MEINS |
| WAERK_VG | Currency indicator | /BEV3/CHWAERK | WAERS |
| ABSBASIS_VG | Sales Basis | /BEV3/CHABSBAS | /BEV3/CHMNGE |
| BTRG_VG | Amount | /BEV3/CHBTRG | /BEV3/CHBTRG |
| PRT_ID | Assignment to a Document Printout | /BEV3/CHPRTID | /BEV3/CHPRTID |
| ABR_TYP | Settlement Type (Settlement/Proposal/Simulation/Event) | /BEV3/CHABRTYP | /BEV3/CHABRTYP |
| ST_KZ | Cancel. ID ('X'->Cancellation; ' '->Canceled cancellation | /BEV3/CHST_KZ | /BEV3/CHKZ |
/BEV3/CHSIMSTZ_P related tables
| Table | Note |
|---|---|
| EASIMSCENGROUP | Simulation Groups for Simulation Scenario |
| TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation |
| EASIMLINEGRPTYPE | Document Line Items for Simulation Group |
| /BEV3/CHSIMSTZ_P | CH Simulation Items |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
| MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items |
| SWWEI | Workflow Runtime: Work Items of Type E (Event Items) |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| /BEV1/REWART | Rental Items: Delivery Schedule Items |
| /VSO/P_PAL_TO | Assignment VSO Packing Proposal Items to WM TO Items |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP