SAP ABAP Table CFB_S_RMC_TREE_PO (RMC Document View Purchase Orders (TREE))

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_TREE_PO	Table Relationship Diagram
Short Description	RMC Document View Purchase Orders (TREE)

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 General Fields for Tree Structure
2	.INCLUDE	☐				0	0	RMC Initial Screen ID
3	ROW_KEY	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
4	PARENT_KEY	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
5	IS_LEAF	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False
6	TREE_TEXT	☐			STRG	0	0
7	TREE_IMAGE	☐			STRG	0	0
8	LINE_TYPE	☐	SYCHAR02	SYCHAR02	CHAR	2	0	CHAR02 data element for SYST
9	.INCLUDE	☐				0	0	RMC Fields Purchase Orders
10	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
11	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
12	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
17	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
18	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
19	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
24	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
25	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
26	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	606