SAP ABAP Table CFB_S_RMC_DOC_PO (RMC Fields Purchase Orders)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-PUR-REQ (Application Component) Purchase Requisitions
     MEREQ_RMC (Package) Raw Material Procurement Cockpit
Basic Data
Table Category INTTAB    Structure 
Structure CFB_S_RMC_DOC_PO   Table Relationship Diagram
Short Description RMC Fields Purchase Orders    
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 EBELN CHAR 10   0   Purchasing Document Number *
2 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
3 ETENR EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter *
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 WERKS EWERK WERKS CHAR 4   0   Plant *
6 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
7 MEINS BSTME MEINS UNIT 3   0   Order unit *
8 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
9 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
10 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 PEINH EPEIN DEC5 DEC 5   0   Price unit  
13 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) *
14 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
15 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
16 EINDT EINDT DATUM DATS 8   0   Item delivery date  
17 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
History
Last changed by/on SAP  20110901 
SAP Release Created in 606