SAP ABAP Table CNMMDOCS_S (Collective Document Structures for Defining Exceptions)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-MAT-PRO (Application Component) Project-Oriented Procurement
     ⤷ CNMM (Package) Project oriented production and procurement

Basic Data

Table Category	INTTAB	Structure
Structure	CNMMDOCS_S	Table Relationship Diagram
Short Description	Collective Document Structures for Defining Exceptions

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	RSART	☐	RSART	RSART	CHAR	1	0	Record type
4	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
5	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
6	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
7	NPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
8	VORNR	☐	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
9	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
13	LIFNR	☐	CN_LIFNR	LIFNR	CHAR	10	0	Vendor for PReq/Request for Quotation/Order	*
14	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
15	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
16	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
17	RFQ_EBELN	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
18	RFQ_EBELP	☐	CNMM_ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
19	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
20	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
21	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
22	EBELP	☐	CNMM_BSTPO	EBELP	NUMC	5	0	Purchase Order Item Number	*
23	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
24	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
25	XEKET	☐	CNMM_XEKET	XFELD	CHAR	1	0	Indicator That Schedule Lines Exist
26	XEKES	☐	CNMM_XEKES	XFELD	CHAR	1	0	Indicator that confirmations exist
27	XEKBE	☐	CNMM_XEKBE	XFELD	CHAR	1	0	Indicator that the purchase order history exists
28	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
29	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
30	D_VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
31	D_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
32	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
33	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
34	ZEILE	☐	CNMM_MBLPO	MBLPO	NUMC	4	0	Item in Material Document
35	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
36	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*

History

Last changed by/on	SAP	20020219
SAP Release Created in