/POSDW/TENDTY is a SAP table coming under BW module and BI_CONT component.View details, Fields & related tables of /POSDW/TENDTY in SAP.
- Table description : Tender Type
- Module : BW-BCT-ISR-PIP
- Parent Module : BW
- Package : /POSDW/DATABASE
- Software Component : BI_CONT
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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 /POSDW/TENDTY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PROFILETYPE | Customizing Profile Type | /POSDW/PROFILETYPE | /POSDW/PROFILETYPE |
| TENDERTYPECODE | Means of Payment | /POSDW/TENDERTYPECODE | /POSDW/TENDERTYPECODE |
| TENDERTYPEGROUP | Payment Means Group | /POSDW/TENDERTYPEGROUP | /POSDW/TENDERTYPEGROUP |
| DEBITFLAG | Debit/Credit Indicator | /POSDW/DEBITFLAG | /POSDW/DEBITFLAG |
| INCLEXCLTASK | Flag if Procedure Is Relevant for Task Group | /POSDW/INCLEXCLTASK | /POSDW/INCLEXCLTASK |
| TASKGROUP | Include/Exclude Task Group | /POSDW/INCLEXCLTASKGROUP | /POSDW/TASKGROUP |
| CARDSETTLEMENT | Task with Status of Response from Card Settlement | /POSDW/CARDSETTLEMENTFEEDBACK | /POSDW/TASKCODE |
| .INCLUDE | Grouping Key for Summarization | ||
| AGGR_K1 | Grouping Key 1 for Summarization | /POSDW/AGGR_GROUPING_KEY1 | /POSDW/AGGR_GROUPING_KEY |
| AGGR_K2 | Grouping Key 2 for Summarization | /POSDW/AGGR_GROUPING_KEY2 | /POSDW/AGGR_GROUPING_KEY |
| AGGR_K3 | Grouping Key 3 for Summarization | /POSDW/AGGR_GROUPING_KEY3 | /POSDW/AGGR_GROUPING_KEY |
| INCLEXCLTASK_TOT | Controls if Process for Task Group Relev. for Totals Record | /POSDW/INCLEXCLTASK_TOT | /POSDW/INCLEXCLTASK |
| TASKGROUP_TOT | Task Group Incl./Excl. for Totals Records | /POSDW/INCLEXCLTASKGROUP_TOT | /POSDW/TASKGROUP |
| DISABLE_TENDER_L | Flag Indicating Line Balancing Is Off | /POSDW/LINE_BALANCING_OFF | /POSDW/LINE_BALANCING_OFF |
| RELEVANT_FOR_SO | Relevant for Over/Short Balancing | /POSDW/SO_RELEVANT_FOR_SO_BAL | /POSDW/SO_ACTIVATE_SHORT_OVER |
| FITYPECODE_SHORT | Financial Transaction for Short | /POSDW/FINANCIALTYPECODE_SHORT | /POSDW/FINANCIALTYPECODE |
| FITYPECODE_OVER | Financial Transaction Category for Over | /POSDW/FINANCIALTYPECODE_OVER | /POSDW/FINANCIALTYPECODE |
| TENDER_CAT | Classification of Tender: Category | /POSDW/TENDER_CATEGORY | /POSDW/ITEM_CATEGORY |
| TENDER_SCAT | Classification of Tender: Subcategory | /POSDW/TENDER_SUBCATEGORY | /POSDW/ITEM_SUBCATEGORY |
/POSDW/TENDTY related tables
| Table | Note |
|---|---|
| /POSDW/TENDTY | Tender Type |
| /MRSS/D_TENDER | Table containing Tender for Demands |
| /SAPPSSRM/TD_LIS | Tender Committee Short List |
| /SAPPSSRM/TD_PRC | Tender Processing |
| A258 | Movement Type/Sender Type/Recipient Type |
| A259 | Movement Type/Sender Type/Recipient Type/Cross |
| FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type |
| J_3GEMPFBFART | Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type |
| J_3GFRISTBTLA | Deadline Logic per Document Type, Trans. Type and Acty Type |
| TIVCDREFFLOWRELT | Relationship Type Between Flow Type and Ref.Flow Type (Text) |
| TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt |
| /DSD/RP_MOTRCAT | Means of Transport Type for Each Equip. Type and Veh. Type |
| A036 | Overhead Type/Order Type |
| A257 | Movement Type/Recipient Type |
| A269 | Equipment Type/Document Type |
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