SAP ABAP Table /CWM/EBEFIN (Purchasing Fields Financials)
Hierarchy
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IS-CWM (Software Component) Industry Solution Catch Weight Management
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IS-CWM (Application Component) Industry Solution Catch Weight Management
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/CWM/APPL_MM (Package) Inventory Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | /CWM/EBEFIN |
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Short Description | Purchasing Fields Financials |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |