SAP ABAP Table BLGL_PURSLINE (Schedule Line for Purchasing Doc. Item in Backlog List MM)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A-MON (Application Component) Monitors for Automotive
⤷ ISAUTO_SUE_BL (Package) Backlog List
⤷ IS-A-MON (Application Component) Monitors for Automotive
⤷ ISAUTO_SUE_BL (Package) Backlog List
Basic Data
Table Category | INTTAB | Structure |
Structure | BLGL_PURSLINE | Table Relationship Diagram |
Short Description | Schedule Line for Purchasing Doc. Item in Backlog List MM |
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 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
4 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
5 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
6 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
7 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
11 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
12 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
13 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
14 | MENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
15 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
16 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
17 | MENGE_BSSME | BLGL_ETMEN_BSSME | QUAN | 13 | 3 | Schedule Line Quantity in Base Unit of Quantity | |||
18 | WEMNG_BSSME | BLGL_WEEMG_BSSME | QUAN | 13 | 3 | Quantity of goods received in base unit of measure | |||
19 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
20 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
21 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
22 | LABST | LABST | MENG13V | QUAN | 13 | 3 | Valuated Unrestricted-Use Stock | ||
23 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
24 | AVMNG | BLGL_ASNMNG_BM | QUAN | 13 | 3 | Notified Quantity in Order Units | |||
25 | AVMNG_BSSME | BLGL_ETMEN_BSSME | QUAN | 13 | 3 | Schedule Line Quantity in Base Unit of Quantity | |||
26 | ABART | ABART | ABART | CHAR | 1 | 0 | Release type | ||
27 | ABRUF | ABRUF | ABRUF | NUMC | 10 | 0 | Forecast Delivery schedule number | ||
28 | JCPOS | JITO_JCPOS | NUMC | 4 | 0 | Call Item | |||
29 | LFNKD | LFNKD | VBELN | CHAR | 10 | 0 | Last delivery confirmed by the customer | * | |
30 | LWEDT | LWEDT | DATUM | DATS | 8 | 0 | Date of last goods receipt |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 500 |