SAP ABAP Table CFB_S_RMC_LIST_PR (RMC Document View: Purchase Requisitions)
Hierarchy
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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_PR | Table Relationship Diagram |
Short Description | RMC Document View: Purchase Requisitions |
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 Requisitions | |||||
4 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
5 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
6 | BSART | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
10 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
11 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
12 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
13 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
15 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
16 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
17 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
18 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
21 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
22 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
23 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
24 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
25 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
26 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
27 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
28 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
29 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |