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Check it out on amazon.com →The table TXW_S_VBRP (Retrieve VBRP from archive) is a standard table in SAP ERP. It belongs to the package FTW1.
Table | TXW_S_VBRP |
Short Text | Retrieve VBRP from archive |
Package | FTW1 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
TXW_VBELN | ✔ | Billing Document | VBELN_VF | CHAR | 10 | * |
TXW_POSNR | ✔ | Billing item | POSNR_VF | NUMC | 6 | * |
MANDT | Client | MANDT | CLNT | 3 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
VBELN | Billing Document | VBELN_VF | CHAR | 10 | * | |
POSNR | Billing item | POSNR_VF | NUMC | 6 | * | |
PSTYV | Sales document item category | PSTYV | CHAR | 4 | * | |
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | * | |
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | * | |
VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | ||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | * | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
AUTYP | SD document category | VBTYP | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | * | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | * | |
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | ||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | ||
FKIMG | Actual invoiced quantity | TXW_FKIMG | CHAR | 16 | ||
KOWRR | Statistical values | KOWRR | CHAR | 1 | ||
LMENG | Required quantity for mat.management in stockkeeping units | TXW_LMENG | CHAR | 16 | ||
MATKL | Material Group | MATKL | CHAR | 9 | * | |
MATNR | Material Number | MATNR | CHAR | 18 | * | |
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
MWSBP | Tax amount in document currency | TXW_MWSBP | CHAR | 16 | ||
NETWR | Net value of the billing item in document currency | TXW_NETWRF | CHAR | 17 | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
VRKME | Sales Unit of Measure | TXW_VRKME | UNIT | 3 | * | |
WERKS | Plant | WERKS_D | CHAR | 4 | * | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
KZWI1 | Subtotal 1 from pricing procedure for condition | TXW_KZWI1 | CHAR | 20 | ||
KZWI2 | Subtotal 2 from pricing procedure for condition | TXW_KZWI2 | CHAR | 20 | ||
KZWI3 | Subtotal 3 from pricing procedure for condition | TXW_KZWI3 | CHAR | 20 | ||
KZWI4 | Subtotal 4 from pricing procedure for condition | TXW_KZWI4 | CHAR | 20 | ||
KZWI5 | Subtotal 5 from pricing procedure for condition | TXW_KZWI5 | CHAR | 20 | ||
KZWI6 | Subtotal 6 from pricing procedure for condition | TXW_KZWI6 | CHAR | 20 | ||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | * | |
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | * | |
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | * | |
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | * | |
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | * | |
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | * | |
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | * | |
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | * | |
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | * | |
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | * | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * |