CHARG in WBRP
Batch (DE: Charge)
CHARG is a field in SAP table WBRP (Settlement Management Document Item). It represents "Batch". Data element: CHARG_D. Available in 38 CDS view(s) as Batch, charg.
Business Meaning
| Description (EN) | Batch |
|---|---|
| Beschreibung (DE) | Charge |
| Data Element | CHARG_D |
| Key Field | No |
CDS Views & Technical Names (38)
WBRP.CHARG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Batch
(36 views)
Batch Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SettlmtMgmtDocItem | direct | BASIC | Settlement Management Document Item | |
| P_SettlmtMgmtDocItem | direct | BASIC | ||
| R_SettlmtMgmtDocItem | via 2 level | BASIC | Settlement Management Document Item | |
| R_CustSettlmtItem | via 3 levels | BASIC | Customer Settlement Item | |
| R_ExpnSettlmtItem | via 3 levels | BASIC | Expense Settlement Item | |
| R_FrtCostAllocItm | via 3 levels | BASIC | Freight Cost Allocation Document Item | |
| R_SettlmtDocItem | via 3 levels | BASIC | Settlement Document Item | |
| R_SuplrBillgDocItem | via 3 levels | BASIC | Supplier Billing Document Item | |
| R_SuplrSettlmtItem | via 3 levels | BASIC | Supplier Settlement Item | |
| C_CustSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Customer Settlement Item Output Form | |
| C_ExpnSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Expense Settlement Item Output Form | |
| C_SettlmtDocItemOutputForm | via 4 levels | CONSUMPTION | Settlement Document Item Output Form | |
| C_SuplrBillgDocItemOutputForm | via 4 levels | CONSUMPTION | Suplr Billing Document Item Output Form | |
| C_SuplrSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Supplier Settlement Item Output Form | |
| I_CustSettlmtItem | via 4 levels | BASIC | Customer Settlement Item | |
| I_ExpnSettlmtItem | via 4 levels | BASIC | Expense Settlement Item | |
| I_SettlmtDocItem | via 4 levels | BASIC | Settlement Document Item | |
| I_SuplrBillgDocItem | via 4 levels | BASIC | Supplier Billing Document Item | |
| I_SuplrSettlmtItem | via 4 levels | BASIC | Supplier Settlement Item | |
| R_CustSettlmtDEX | via 4 levels | COMPOSITE | Customer Settlement Basic Extraction | |
| R_ExpnSettlmtDEX | via 4 levels | COMPOSITE | Expense Settlement Basic Extraction | |
| R_FrtCostAllocDocDEX | via 4 levels | COMPOSITE | Freight Cost Alloc Doc Basic Extraction | |
| R_FrtCostAllocItmTP | via 4 levels | TRANSACTIONAL | Frt Cost Allocation Document Item - TP | |
| R_SettlmtDocDEX | via 4 levels | COMPOSITE | Settlement Document Basic Extraction | |
| R_SettlmtDocItemTP | via 4 levels | TRANSACTIONAL | Settlement Document Item - TP | |
| R_SuplrBillgDocDEX | via 4 levels | COMPOSITE | Supplier Billing Doc Basic Extraction | |
| R_SuplrSettlmtDEX | via 4 levels | COMPOSITE | Supplier Settlement Basic Extraction | |
| C_CustSettlmtDEX | via 5 levels | CONSUMPTION | Customer Settlement Extraction | |
| C_ExpnSettlmtDEX | via 5 levels | CONSUMPTION | Expense Settlement Extraction | |
| C_FrtCostAllocDocDEX | via 5 levels | CONSUMPTION | Freight Cost Allocation Doc Extraction | |
| C_MngSettlmtDocsItem | via 5 levels | CONSUMPTION | Manage Settlement Document Item | |
| C_SettlmtDocDEX | via 5 levels | CONSUMPTION | Settlement Document Extraction | |
| C_SettlmtDocItem_F3658A | via 5 levels | CONSUMPTION | Settlement Document Object Page Item | |
| C_SettlmtDocOPgItem | via 5 levels | CONSUMPTION | Settlement Document Item Object Page | |
| C_SuplrBillgDocDEX | via 5 levels | CONSUMPTION | Supplier Billing Document Extraction | |
| C_SuplrSettlmtDEX | via 5 levels | CONSUMPTION | Supplier Settlement Extraction |
charg
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_ab_items_p | direct | Item Related Data of Settlement Management Document | ||
| view_ds_ab_par | via 2 level | Det. Stmt. of CCS with Settl. Mgnt.-Docs as Bus. Vol. Docs |
Other Tables with Field CHARG (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCOWNID | CHARG_D | SAF-T RO: Owner IDs | |
| /DSD/SL_SLD_QBAL | CHARG_D | Settlement Document: Quantity Differences | |
| /DSD/SL_SLD_QDET | CHARG_D | KEY | Settlement Document: Quantity Differences, Diff. Reasons |
| /DSD/SV_QUANT | CHARG_D | DSD SV Truck Stock | |
| /SCWM/AQUA | /SCWM/DE_CHARG | Available Quantity | |
| AFFW | CHARG_D | Goods Movements with Errors from Confirmations | |
| ATP_TQA_PAC | CHARG_D | KEY | Temporary Quantity Assigments for PAC |
| AUFM | CHARG_D | Goods movements for order | |
| CHVW | CHARG_D | KEY | Table CHVW for Batch Where-Used List |
| COCH | CHARG_D | Process Management: Control Recipe Header | |
| EBAN | CHARG_D | Purchase Requisition | |
| EKES | CHARG_D | Supplier Confirmations | |
| EWA_WA_WEIGHPROC | CHARG_D | Waagevorgang | |
| FLOG_DIST_ITEMS | CHARG_D | Field Logistics Distribution items | |
| ISEG | CHARG_D | Physical Inventory Document Items | |
| J_1BNFLIN | CHARG_D | Nota Fiscal line items | |
| J_1IEXCDTL | CHARG_D | Excise invoice line item details | |
| J_1IG_SUBCON | CHARG_D | Subcontracting Document Reference | |
| J_3RTSE | CHARG_D | Secondary index table for VAT | |
| LIPS | CHARG_D | SD document: Delivery: Item data | |
| LTAP | CHARG_D | Transfer order item | |
| MCH1 | CHARG_D | KEY | Batches (if Batch Management Cross-Plant) |
| MCHA | CHARG_D | KEY | Batches |
| MCHB | CHARG_D | KEY | Batch Stocks |
| MCHBO1 | CHARG_D | KEY | Anhang für zusätzliche Mengen auf Chargenebene |
| MCHUWL | CHARG_D | KEY | User-Specific Batch Worklist |
| MCSD_MD | CHARG_D | KEY | Master Data Fields of Customer Stock |
| MKOL | CHARG_D | KEY | Special Stocks from Supplier |
| MKOLO1 | CHARG_D | KEY | Anhang zu Sonderbest. vom Lieferanten für zusätzliche Mengen |
| MMPUR_EXT_EKES | CHARG_D | Supplier Confirmations | |
| MSCD_MD | CHARG_D | KEY | Master Data Fields of Customer Stock with Vendor |
| MSFD_MD | CHARG_D | KEY | Master Data Fields of Sales Order Stock with Vendor |
| MSID_MD | CHARG_D | KEY | Master Data Fields of Vendor Stock with Vendor |
| MSKA | CHARG_D | KEY | Sales Order Stock |
| MSKAO1 | CHARG_D | KEY | Anhang zum Sonderbestand - Zusätzliche Mengen |
| MSKU | CHARG_D | KEY | Special Stocks with Customer |
| MSKUO1 | CHARG_D | KEY | Anhang zu Sonderbestand beim Kunden - Zusätzliche Mengen |
| MSLB | CHARG_D | KEY | Special Stocks with Supplier |
| MSLBO1 | CHARG_D | KEY | Anhang zu Sonderbestand beim Lieferanten - zusätzl. Mengen |
| MSPR | CHARG_D | KEY | Project Stock |
| MSPRO1 | CHARG_D | KEY | Project Stock additional quantities |
| MSRD_MD | CHARG_D | KEY | Master Data Fields of Project Stock with Vendor |
| OIJ_EL_DOC_MOT | OIJ_CHARG | Oil TSW: TSW Relevance of order item | |
| OIJLOCMAT | OIJ_CHARG | OIL-TSW: Location Rundown/Planning material table | |
| OIJPHYINV | OIJ_CHARG | KEY | Physical inventory |
| OIJPHYINV_SIM | OIJ_CHARG | KEY | Physical inventory simulations |
| OIJTHPUTFC | OIJ_CHARG | KEY | Rack issue / Throughput forecast |
| OIJTHPUTFC_SIM | OIJ_CHARG | KEY | Rack Forecast Simulation |
| PABIT | CHARG_D | JIT call items | |
| PKCH | CHARG_D | KEY | Batches and Quantities in KANBAN |
Showing the first 50 tables. Search all occurrences →
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