SAP ABAP Table CON_FIN_YS_BTA_EXTPROC_EXTPROC (External Procurement -> External Procurement)
Hierarchy
☛
IS-CWM (Software Component) Industry Solution Catch Weight Management
⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine
⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine
Basic Data
Table Category | INTTAB | Structure |
Structure | CON_FIN_YS_BTA_EXTPROC_EXTPROC | Table Relationship Diagram |
Short Description | External Procurement -> External Procurement |
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 | .INCLUDE | 0 | 0 | Posting Unit for Header and Rows | |||||
2 | FINB_SNDKEY | CON_FIN_FINB_SNDKEY | CHAR | 35 | 0 | Technical Copy of FINB_SNDKEY | |||
3 | .INCLUDE | 0 | 0 | ||||||
4 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
5 | .INCLUDE | 0 | 0 | Edge Characteristics | |||||
6 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
7 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
8 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
9 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
10 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
11 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
12 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
13 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
16 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
17 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
20 | .INCLUDE | 0 | 0 | ||||||
21 | .INCLUDE | 0 | 0 | External References | |||||
22 | PROC_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
23 | PROC_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
24 | PROC_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
25 | PROC_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
26 | PROC_LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
27 | PROC_LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
28 | PROC_LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
29 | PROC_ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
30 | PROC_PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
31 | PROC_WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
32 | PROC_RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
33 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 200 |