SAP ABAP Table CON_FIN_YS_BTA_STOCK_EXTPROC (Inventory -> Procurement/Account Assignment)
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_STOCK_EXTPROC | Table Relationship Diagram |
Short Description | Inventory -> Procurement/Account Assignment |
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 | Logistical Characteristics Inventory (Sender) | |||||
6 | SND_WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | SND_MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | SND_CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
9 | SND_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | SND_OWNER | /LIME/OWNER | BU_PARTNER | CHAR | 10 | 0 | Owner | * | |
11 | SND_STOCK_USAGE | /LIME/STOCK_USAGE | /LIME/STOCK_USAGE | CHAR | 1 | 0 | Stock Usage | ||
12 | SND_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
13 | SND_MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
14 | SND_MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
15 | SND_ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
16 | SND_SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
17 | .INCLUDE | 0 | 0 | ||||||
18 | .INCLUDE | 0 | 0 | Edge Characteristics | |||||
19 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
20 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
21 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
22 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
23 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
24 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
25 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
26 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
27 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
28 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
29 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
30 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
32 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | External References | |||||
35 | PROC_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
36 | PROC_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
37 | PROC_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
38 | PROC_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
39 | PROC_LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
40 | PROC_LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
41 | PROC_LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
42 | PROC_ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
43 | PROC_PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
44 | PROC_WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
45 | PROC_RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
46 | .INCLUDE | 0 | 0 | ||||||
47 | .INCLUDE | 0 | 0 | Account Assignments | |||||
48 | ACC_KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
49 | ACC_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
50 | ACC_CO_POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
51 | ACC_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
52 | ACC_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
53 | ACC_HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
54 | ACC_PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
55 | ACC_NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
56 | ACC_VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
57 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
58 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
59 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
60 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
61 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
62 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
63 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
64 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |