SAP ABAP Table CNMMDOCSNW (Document Structure for Proj.-Oriented Mat. Handling (Object))
Hierarchy
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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
⤷ PS-MAT-PRO (Application Component) Project-Oriented Procurement
⤷ CNMM (Package) Project oriented production and procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | CNMMDOCSNW | Table Relationship Diagram |
Short Description | Document Structure for Proj.-Oriented Mat. Handling (Object) |
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 | NPLNR | NW_AUFNR | AUFNR | CHAR | 12 | 0 | Network number | * | |
2 | VORNR | CN_VOR_ELE | VORNR | CHAR | 4 | 0 | Activity/Element Network and Standard Network | ||
3 | ICONS | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
7 | LIFNR | CN_LIFNR | LIFNR | CHAR | 10 | 0 | Vendor for PReq/Request for Quotation/Order | * | |
8 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
9 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
10 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
11 | RFQ_EBELN | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
12 | RFQ_EBELP | CNMM_ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
13 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
14 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
15 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
16 | EBELP | CNMM_BSTPO | EBELP | NUMC | 5 | 0 | Purchase Order Item Number | * | |
17 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
18 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
19 | XEKET | CNMM_XEKET | XFELD | CHAR | 1 | 0 | Indicator That Schedule Lines Exist | ||
20 | XEKES | CNMM_XEKES | XFELD | CHAR | 1 | 0 | Indicator that confirmations exist | ||
21 | XEKBE | CNMM_XEKBE | XFELD | CHAR | 1 | 0 | Indicator that the purchase order history exists | ||
22 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
23 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
24 | ZEILE | CNMM_MBLPO | MBLPO | NUMC | 4 | 0 | Item in Material Document | ||
25 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
26 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |