SAP ABAP Table /CWM/EBEFIN (Purchasing Fields Financials)
Hierarchy
☛
IS-CWM (Software Component) Industry Solution Catch Weight Management
⤷
IS-CWM (Application Component) Industry Solution Catch Weight Management
⤷
/CWM/APPL_MM (Package) Inventory Management
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /CWM/EBEFIN |
|
| Short Description | Purchasing Fields Financials |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 3 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 4 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 5 | |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 6 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 7 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 8 | |
BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
| 9 | |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
| 10 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 13 | |
PRERR | CHAR12 | CHAR | 12 | 0 | Price determination error at time of goods receipt |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 200 |