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SAP Table TEWSTEP

Business Process Step

TEWSTEP (Business Process Step) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TEWSTEP to other SAP tables.

TEWSTEP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
TEW_TYPE Trading Execution Workbench Type WB2_TEW_TYPE TEWTYPE CHAR 4 0
STEP Business Process Step WB2_STEP CHAR 4 0
MASTER_DOC Document Type WB2_DOC_TYPE CHAR 2 0
A Sales Order
B Contract (SD)
C Purchase Order
D Delivery
E Inbound Delivery
F Vendor Billing Document
G Goods Receipt
H Invoice Verification
I Accounting Document
J Settlement Requests
K Invoice
L Goods Issue
M Picking
N Contract (MM)
O RFQ (MM)
P Scheduling Agreement (MM)
Q Trading Contract
* All Document Categories
K1 Credit memo
K2 Debit memo
A1 Credit Memo Request
A2 Debit Memo Request
J1 Settlement Request List
J2 Posting List
J3 Remuneration List
A3 RFQ/Inquiry
A4 Quotation
A5 Scheduling Agreement (SD)
A6 Returns
K3 Invoice Reversal
K4 Credit Memo Reversal
E1 Return Delivery for Order
K5 Pro Forma Invoice
A7 Independent Requirements Plan
K6 Invoice List
K7 Credit Memo List
K8 Internal Settlement, Invoice
K9 Internal Settlement, Credit Memo
L1 Goods Movement
S1 Held Goods Reciept Document (Purchase Order)
S2 Held Goods Reciept Document (Inb. Delivery)
1 Pricing Document (Internal)
Q1 Sales-Side Trading Contract (Only WBGT Entries for BW)
Z1 For cust.enhancements
Z2 For cust.enhancements
Z3 For cust.enhancements
Z4 For cust.enhancements
Z5 For cust.enhancements
Z6 For cust.enhancements
Z7 For cust.enhancements
Z8 For cust.enhancements
Z9 For cust.enhancements
Z0 For cust.enhancements
ZA For cust.enhancements
ZB For cust.enhancements
ZC For cust.enhancements
ZD For cust.enhancements
ZE For cust.enhancements
ZF For cust.enhancements
ZG For cust.enhancements
ZH For cust.enhancements
ZI For cust.enhancements
ZJ For cust.enhancements
ZK For cust.enhancements
ZL For cust.enhancements
ZM For cust.enhancements
ZN For cust.enhancements
ZO For cust.enhancements
ZP For cust.enhancements
ZQ For cust.enhancements
ZR For cust.enhancements
ZS For cust.enhancements
ZT For cust.enhancements
ZU For cust.enhancements
ZV For cust.enhancements
ZW For cust.enhancements
ZX For cust.enhancements
ZY For cust.enhancements
ZZ For cust.enhancements
## Not used and is not written to database
T Forward Exchange Transaction
XX Undefined Document Type
R Nomination
U1 Handling Unit
V1 Difference Calculation
SH shadow
W Period End Valuation: Invoice
W1 Period End Valuation: Credit Memo
W3 Period End Valuation: Invoice Reversal
W4 Period End Valuation: Credit Memo Reversal
W8 Period End Valuation: Intercompany invoice
W9 Period End Valuation: Intercompany credit memo
ASSO_ON Association Active WB2_ASSO_ON CHAR 1 0
X True
NULL False
REASSO_ON Reassociation Active WB2_REASSO_ON CHAR 1 0
X True
NULL False
MASTER_STEP Main Step WB2_MASTER_STEP CHAR 4 0
IS_MASTER_STEP Selection by Master Step WB2_IS_MASTER_STEP CHAR 1 0
X True
NULL False
LOG_ASSOC_UNIT Assoc. Mngt: Logical Association Unit WB2_LOG_ASSOC_UNIT TLOG_ASSOC_UNIT CHAR 4 0
SIDE Side WB2_SIDE CHAR 1 0
P Purchasing Side
S Sales Side
B Purchasing and Sales Side
A Agency Business
Z Add-On Document
SEND_COMPL Send Completion Indicator WB2_SEND_COMPLETION CHAR 1 0
P Send Completion Indicator for Purchasing
S Send Completion Indicator for Sales
B Send Completion Indicator for Purchasing and Sales
ASSO_UNLINK Separate Preceding Associations in Association Operation WB2_ASSO_UNLINK CHAR 1 0
NULL No Association Separation
1 Automatic, Complete
2 Automatic, Partial
3 Manual, Complete
4 Manual, Partial
REASSO_UNLINK Separate Preceding Associations in Reassociation Operation WB2_REASSO_UNLINK CHAR 1 0
NULL No Association Separation
1 Automatic, Complete
2 Automatic, Partial
3 Manual, Complete
4 Manual, Partial
DELETE_UNLINK Separate Preceding Associations in Deletion Operation WB2_DELETE_UNLINK CHAR 1 0
NULL No Association Separation
1 Automatic, Complete
2 Automatic, Partial
3 Manual, Complete
4 Manual, Partial
FULLY_INCR_ASSO N2M: Quantity Increase Should Influence Associations WB2_FULLY_INCR_ASSO CHAR 1 0
NULL Only Transfer Active Associations
X Also Transfer Non-Active Parent Associations
STOCK_TRANSFER Processing WB2_STOCK_TRANSFER CHAR 1 0
X True
NULL False

TEWSTEP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TEWSTEP LOG_ASSOC_UNIT TEWSTEP MANDT TLOG_ASSOC_UNIT Association Management: Logical Association Units MANDT
TEWSTEP LOG_ASSOC_UNIT TEWSTEP TEW_TYPE TLOG_ASSOC_UNIT Association Management: Logical Association Units TEW_TYPE
TEWSTEP LOG_ASSOC_UNIT TEWSTEP LOG_ASSOC_UNIT TLOG_ASSOC_UNIT Association Management: Logical Association Units LOG_ASSOC_UNIT
TEWSTEP MANDT TEWSTEP MANDT T000 Clients MANDT
TEWSTEP TEW_TYPE TEWSTEP MANDT TEWTYPE Trading Execution Workbench Type MANDT
TEWSTEP TEW_TYPE TEWSTEP TEW_TYPE TEWTYPE Trading Execution Workbench Type TEW_TYPE