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SAP Table V_TEWACTION
Generated Table for View
V_TEWACTION (Generated Table for View) 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 V_TEWACTION to other SAP tables.
Source: V_TEWACTION (Generated Table for View)
V_TEWACTION table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| APPLICATION |
Application |
WB2_APPLICATION |
TEWAPPLICATION
|
CHAR |
|
30 |
0 |
|
| CLASS |
Class |
WB2_CLASS |
|
CHAR |
|
30 |
0 |
|
| OPERATION |
Operation in SAP System |
WB2_OPERATION |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Create |
| A |
Display |
| B |
Change |
| C |
Delete |
| D |
Cancel |
| E |
Enter a new item in an existing document |
| F |
Visual Action as Subscreen in Trading Execution Workbench |
|
| OPERATION_TYPE |
Classification of Subsequent Action |
WB2_OPERATION_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| NULL |
Online transaction |
| A |
Background (No Entries) |
| B |
As Subscreen in TEW |
|
| SOURCE_DOC |
Document Type |
WB2_DOC_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| 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 |
|
| TARGET_DOC |
Document Type |
WB2_DOC_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| 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 |
|
| SELECTION_TYPE |
Selection Type for Source Documents |
WB2_SELECTION_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Header |
| A |
Item |
| B |
Single Header |
| C |
Single Item |
|
| TCODE |
Original Transaction Code of Action Class |
WB2_TCODE |
TSTC
|
CHAR |
|
20 |
0 |
|
| TEXT |
Description text |
WB2_TEXT |
|
CHAR |
|
40 |
0 |
|
V_TEWACTION foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| V_TEWACTION |
APPLICATION |
V_TEWACTION |
MANDT |
TEWAPPLICATION |
Application |
MANDT |
| V_TEWACTION |
APPLICATION |
V_TEWACTION |
APPLICATION |
TEWAPPLICATION |
Application |
APPLICATION |
| V_TEWACTION |
MANDT |
V_TEWACTION |
MANDT |
T000 |
Clients |
MANDT |
| V_TEWACTION |
TCODE |
V_TEWACTION |
TCODE |
TSTC |
SAP Transaction Codes |
TCODE |
