SAP ABAP Table PKKUM (Structure of Container Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MD05 (Package) Development class KANBAN
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MD05 (Package) Development class KANBAN
Basic Data
Table Category | INTTAB | Structure |
Structure | PKKUM | Table Relationship Diagram |
Short Description | Structure of Container Data |
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 | MNG01 | MNG01 | MENGV13 | QUAN | 13 | 3 | Quantity received or quantity required | ||
2 | DAT00 | DAT00 | DATUM | DATS | 8 | 0 | Receipt/Requirements date | ||
3 | PKBST | PKBST | PKBST | CHAR | 1 | 0 | Kanban status | ||
4 | PLNUM | PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | * | |
5 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
7 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
8 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
9 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
10 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
11 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
12 | TBNUM | TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | * | |
13 | XCODE | XCODE | FCODE | CHAR | 20 | 0 | Function code | ||
14 | KONNR | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
15 | KONTP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
16 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
17 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
18 | PEDTR | PEDTR | DATUM | DATS | 8 | 0 | Order finish date in the planned order | ||
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
20 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
21 | PKBMG | PKBMG | MENG13 | QUAN | 13 | 3 | Quantity requested | ||
22 | PKLKZ | PKLKZ | XFELD | CHAR | 1 | 0 | Deletion Indicator for a Kanban | ||
23 | PABNUM | PABNUM | PABNUM | CHAR | 10 | 0 | JIT Call Number | * | |
24 | PABPOS | PABPOS | PABPOS | NUMC | 4 | 0 | JIT call item | ||
25 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
26 | ZPUNKT | SA_ZPUNKT | VORNR | CHAR | 4 | 0 | Reporting Point | ||
27 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
28 | VBELP | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |