SAP ABAP Table MB5OA (Structure Interface Valuated GR Blocked Stock)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | MB5OA | Table Relationship Diagram |
Short Description | Structure Interface Valuated GR Blocked Stock |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
7 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
8 | BSTMG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
9 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
10 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
11 | EKPO_WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
12 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
13 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
14 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
15 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
16 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
17 | BWESB | BWESB | MENG13V | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | EKBE_WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
20 | WESBB_107_WEORA | MB5OA_WESBB_107_WEORA | MENG13 | QUAN | 13 | 3 | Accepted Quantity in Purchase Order Unit of Measure | ||
21 | WESBB_109_WEORA | MB5OA_WESBB_109_WEORA | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Purchase Order Unit of Measure | ||
22 | WESBB_107 | MB5OA_WESBB_107 | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Purchase Order Unit of Measure | ||
23 | WESBB_109 | MB5OA_WESBB_109 | MENG13 | QUAN | 13 | 3 | Released Quantity in Purchase Order Unit of Measure | ||
24 | WESBB_BLOCKED | MB5OA_WESBB_BLOCKED | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
25 | TRANSFER_BSTME | MB5OA_TRANSFER_BSTME | MENG13 | QUAN | 13 | 3 | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | ||
26 | BPWEB_107_WEORA | MB5OA_BPWEB_107_WEORA | MENG13 | QUAN | 13 | 3 | Accepted Quantity in Purchase Order Price Unit | ||
27 | BPWEB_109_WEORA | MB5OA_BPWEB_109_WEORA | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Purchase Order Price Unit | ||
28 | BPWEB_107 | MB5OA_BPWEB_107 | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Purchase Order Price Unit | ||
29 | BPWEB_109 | MB5OA_BPWEB_109 | MENG13 | QUAN | 13 | 3 | Released Quantity in Purchase Order Price Unit | ||
30 | BPWEB_BLOCKED | MB5OA_BPWEB_BLOCKED | MENG13 | QUAN | 13 | 3 | Valuated GR Blocked Stock in Purchase Order Price Unit | ||
31 | TRANSFER_BPRME | MB5OA_TRANSFER_BPRME | MENG13 | QUAN | 13 | 3 | Post-Origin-Acceptance Transfer Stock in PO Price Unit | ||
32 | WES_MEINS_107_WEORA | MB5OA_BWESB_107_WEORA | MENG13 | QUAN | 13 | 3 | Accepted Quantity in Base Unit of Measure | ||
33 | WES_MEINS_109_WEORA | MB5OA_BWESB_109_WEORA | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Base Unit of Measure | ||
34 | WES_MEINS_107 | MB5OA_BWESB_107 | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Base Unit of Measure | ||
35 | WES_MEINS_109 | MB5OA_BWESB_109 | MENG13 | QUAN | 13 | 3 | Released Quantity in Base Unit of Measure | ||
36 | WES_MEINS_BLOCKED | MB5OA_BWESB_BLOCKED | MENG13 | QUAN | 13 | 3 | Valuated GR Blocked Stock/CST in Base Unit of Measure | ||
37 | TRANSFER_MEINS | MB5OA_TRANSFER_MEINS | MENG13 | QUAN | 13 | 3 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |