ITEM in /ACCGO/T_STRG_QH
Item No. (DE: Position)
ITEM is a field in SAP table /ACCGO/T_STRG_QH (Comingle: Quantity History for Application Document Item). It represents "Item No.". Data element: /ACCGO/E_APPLDOC_ITEM_NUM. Available in 2 CDS view(s) as ApplicationDocumentItem.
Business Meaning
| Description (EN) | Item No. |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | /ACCGO/E_APPLDOC_ITEM_NUM |
| Key Field | Yes |
CDS Views & Technical Names (2)
/ACCGO/T_STRG_QH.ITEM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ApplicationDocumentItem
(2 views)
Application Document Item Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CommingleStorageQtyHistory | direct | BASIC | Storage Quantity History | |
| I_DailyGrainRepStorQtyHistory | direct | BASIC | Storage Quantity History |
Other Tables with Field ITEM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_APL_EVT | /ACCGO/E_APPLDOC_ITEM_NUM | KEY | Event details for Application Document |
| /ACCGO/T_APPDATA | /ACCGO/E_APPLDOC_ITEM_NUM | Applications links - Contract to Logistics -Appl and Calloff | |
| /ACCGO/T_CAS_CAB | /ACCGO/E_APPLDOC_ITEM_NUM | KEY | Contract Application Document Business data |
| /ACCGO/T_CAS_CAI | /ACCGO/E_APPLDOC_ITEM_NUM | KEY | CA Application Document Item.. |
| /ACCGO/T_PRC_DIS | WLF_GENERIC_ITEM_NUM | KEY | Det. Price Info. of Pricing Lots for Shadow Document |
| /ACCGO/T_SHDITEM | WLF_GENERIC_ITEM_NUM | KEY | Shadow Item |
| /ACCGO/T_SPOTDTL | TPOSN | Spot/Accumulate & Own Contract requests details | |
| /ACCGO/T_TSW_COM | TPOSN | KEY | Spot Contract: Determine template based on plant & material |
| /ACCGO/T_UISEVNT | POSNR | LDC Event Details | |
| /ACCGO/T_WASH_I | /ACCGO/E_APPLDOC_ITEM_NUM | Item table for Non standard washout process | |
| /RPM/CAP_VIEW | /RPM/TRUE_FOR_ITEM | Capacity view types | |
| /RPM/FIN_VIEW | /RPM/TRUE_FOR_ITEM | Financial view types | |
| CMM_QUOTGRPITEM | CMM_QUOTGROUP_ITEM | KEY | Quotation Group Items |
| FCC_AUTO_STATHIS | FCC_NODE | KEY | Status History of Auto Execution |
| FCC_INST_ITEM | FCC_NODE | KEY | Administration of a Job (Report/Transaction or Workflow).... |
| FCCX_TASK_EXEC_P | FCCX_TASK_ID | Task Execution New Version | |
| FINCS_ADHITM | FC_ITEM | Ad Hoc Item | |
| FINCS_FSIASSGMT | FINCS_FSI_ITEM | KEY | FS Item Assignments, Version- and Year-Period-Dependent |
| FINCS_FSITEM | FINCS_FSI_ITEM | KEY | Financial Statement Item |
| FINCS_FSITEM_WA | FC_ITEM | Consolidation Financial Statement Item Upload Work Area | |
| FINCS_FSITEMT | FINCS_FSI_ITEM | KEY | FS Item Text |
| FINCS_RI_RT | FC_ITEM | Runtime table for reporting item assignment | |
| FIRUC_CF_ACCOUNT | FIRU_CF_ITEM | KEY | Cash Flow Statement Item Details |
| FIRUC_CF_ITEM | FIRU_CF_ITEM | KEY | Cash Flow Statement Item |
| FIRUC_CF_ITEMT | FIRU_CF_ITEM | KEY | Cash Flow Statement Item Name |
| FIRUC_CF_PARAM | FIRU_CF_ITEM | KEY | Cash Flow Statement Item Parameters |
| FIRUD_FSTM_RPICF | FIRU_CF_ITEM | KEY | ACR Cash Flow Statement Russia Reported Item Log Table |
| GHO_IMPTT_ITEM | COUNT | KEY | Data Capture Items |
| GHO_IMRG_ITEM | GHO_DE_COUNT | KEY | Measurement Document Item Details |
| GLO_T_BOPITEM | GLO_BOPITEM | KEY | Balance of Payments - Form Item |
| GLO_T_BOPITEM_T | GLO_BOPITEM | KEY | Balance of Payments - Form Item : Texts |
| GLO_T_BOPRULE | GLO_BOPITEM | KEY | Balance of Payments - Form Item Rule |
| GLO_T_CA_BOPRULE | GLO_BOPITEM | KEY | Balance of Payments - Form Item Rule |
| GLOFAAJPITEM | GLO_ANX16_ITEM | KEY | FI-AA: Japan / Asset item (Annex16) |
| GLOFAAJPITEMT | GLO_ANX16_ITEM | KEY | FI-AA: Japan / Asset item text (Annex16) |
| GLOFAAJPTSICHK | GLO_ANX16_ITEM | KEY | Annex16: Chk tab for the convination of Type-Structure-Item |
| HRRP_NODE_N | FINCS_FSI_ITEM | Hierarchy Node (New Design) | |
| ICLITEM | ICL_SCLITEM | KEY | Claim Item |
| ICLITEMEV | ICL_SCLITEM | KEY | Claim Item Evaluation |
| ICLPAYI | ICL_SCLITEM | Claim Payment Item | |
| ICLREF | ICL_SCLITEM | KEY | Coverage Referral in Claim |
| ICSITEM | ICL_SCLITEM | KEY | Claim Item |
| ICSPAYI | ICL_SCLITEM | Payment Item | |
| J_1IG_SUBCON | J_1IG_ITEM | KEY | Subcontracting Document Reference |
| J_3RSCCDITEM | J_3RS_CCDITEMID | KEY | Export GTD Item |
| J_3RSCCDSUBITM | J_3RS_CCDITEMID | KEY | Export GTD Subitems |
| MMPUR_ANA_CENCTR | EBELP | KEY | Central Contracts Price data for analytics |
| MSR_D_EXECUTED | MSR_PROCESS_ITEM | KEY | Advanced Returns Management # Tracking of Executed Steps |
| MSR_D_FIN_DETAIL | MSR_PROCESS_ITEM | KEY | Advanced Returns Management - Next Financial Steps - Details |
| MSR_D_FIN_STATUS | MSR_PROCESS_ITEM | KEY | Advanced Returns Management - Next Financial Steps |
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