SAP ABAP Table /ISDFPS/ST_REL_LFB_PO (Worklist Display Structure: Log. Follow-On Docs - Doc. Data)
Hierarchy
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   IS-DFS-MM-OF (Application Component) Implementation of Organizational Flexibility in Logistics
     /ISDFPS/FDP_LO (Package) Armed Forces and Relocation Planning - Logistics
Basic Data
Table Category INTTAB    Structure 
Structure /ISDFPS/ST_REL_LFB_PO   Table Relationship Diagram
Short Description Worklist Display Structure: Log. Follow-On Docs - Doc. 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 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
2 BSTMG BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
3 EINDT EINDT DATUM DATS 8   0   Item delivery date  
4 NTGEW NTGEW MENG13 QUAN 13   3   Net weight  
5 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
6 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
7 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) *
8 LFART LFART LFART CHAR 4   0   Delivery Type *
9 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
10 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
11 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
12 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
13 PSPNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
14 KUNNR KUNNR_WE KUNNR CHAR 10   0   Foreign Trade: Legal Control: Customer number of ship-to p. *
15 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
16 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
17 SPART SPART SPART CHAR 2   0   Division *
18 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
19 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
20 FLAG_EV /ISDFPS/REL_FLAG_EV XFELD CHAR 1   0   Relocation: Initial Supply  
21 PREQ_NO BANFN BANFN CHAR 10   0   Purchase requisition number  
22 PREQ_ITEM BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
History
Last changed by/on SAP  20050409 
SAP Release Created in 470