SAP ABAP Table CFB_S_RMC_TREE_PR (RMC Document View: Purchase Requisitions)

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_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 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 Requisitions
10	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
11	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
12	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
16	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
17	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
18	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
21	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
23	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
24	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
28	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
29	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
30	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
31	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
32	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
33	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
34	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
35	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed

History

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