SAP ABAP Table WEZLP (SAP Script Structure for Item Data, Rough GR)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBEF (Package) IS-R: Inventory Management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBEF (Package) IS-R: Inventory Management
Basic Data
Table Category | INTTAB | Structure |
Structure | WEZLP | Table Relationship Diagram |
Short Description | SAP Script Structure for Item Data, Rough GR |
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 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | SOLL_MENGE | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
4 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
5 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
6 | KURZTEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | BASIS_EAN | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
8 | SOLL_DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
9 | MHDHB | MHDHB | DEC4 | DEC | 4 | 0 | Total shelf life | ||
10 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
11 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
12 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
13 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
14 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
15 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
16 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
17 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
18 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
19 | WESCH | WESCH | MENG13 | QUAN | 13 | 3 | Quantity: Number of GR/GI slips to be printed |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |