SAP ABAP Table CFB_S_RMC_LIST_PO (RMC Document View Purchase Orders (LIST))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-REQ (Application Component) Purchase Requisitions
⤷ MEREQ_RMC (Package) Raw Material Procurement Cockpit
⤷ MM-PUR-REQ (Application Component) Purchase Requisitions
⤷ MEREQ_RMC (Package) Raw Material Procurement Cockpit
Basic Data
Table Category | INTTAB | Structure |
Structure | CFB_S_RMC_LIST_PO | Table Relationship Diagram |
Short Description | RMC Document View Purchase Orders (LIST) |
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 | .INCLUDE | 0 | 0 | RMC Initial Screen ID | |||||
2 | ROW_KEY | NUMC5 | NUM5 | NUMC | 5 | 0 | 5 Character Numeric NUMC | ||
3 | .INCLUDE | 0 | 0 | RMC Fields Purchase Orders | |||||
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
10 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
11 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
12 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
13 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
16 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
17 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
18 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
19 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
20 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |