SAP ABAP Table CFB_S_WEIGH_LIST_DB (Database Fields for List of Weights)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-PI-CFB (Application Component) Consumer Products for Food & Beverage
     ⤷ CFB_GENERAL (Package) CFB General (DDIC)

Basic Data

Table Category	INTTAB	Structure
Structure	CFB_S_WEIGH_LIST_DB	Table Relationship Diagram
Short Description	Database Fields for List of Weights

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	Database Key Fields for List of Weights
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
4	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	.INCLUDE	☐				0	0	Database Data Fields for List of Weights
7	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	SCALE_ID	☐	CFB_SCALE_ID	TEXT3	CHAR	3	0	Scale ID
9	SCALE_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
10	LOC_DATE	☐	CFB_DATS	DATS	DATS	8	0	Date
11	LOC_TIME	☐	CFB_TIMS	UZEIT	TIMS	6	0	Time
12	NAME	☐	CFB_SCALE_NAME	TEXT40	CHAR	40	0	Descriptive Name of Scale
13	IDENT_NR	☐	CFB_WEIGH_DOC_ID	CFB_WEIGH_DOC_ID	CHAR	30	0	Identification Number of Weighing
14	UNIT	☐	CFB_UNIT_OF_WEIGHT	MEINS	UNIT	3	0	Unit of Measure for Weighing	*
15	TARE	☐	CFB_TARE	MENG13	QUAN	13	3	Tare
16	TARE_MAN	☐	CFB_TARE_MANUAL	BOOLE	CHAR	1	0	Tare has been entered manually
17	GROSS_WEIGHT	☐	CFB_GROSS_WEIGHT	MENG13	QUAN	13	3	Gross Weight
18	GROSS_WEIGHT_MAN	☐	CFB_GROSS_MANUAL	BOOLE	CHAR	1	0	Gross weight has been entered manually
19	NET_WEIGHT	☐	CFB_NET_WEIGHT	MENG13	QUAN	13	3	Net Weight
20	NET_WEIGHT_MAN	☐	CFB_NET_MANUAL	BOOLE	CHAR	1	0	Net weight has been entered manually
21	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
22	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	PPS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	PPS_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
27	SHKZG	☐	SHKZG_MIGO	SHKZG_MIGO	CHAR	1	0	Direction of Goods Movement
28	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
29	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter

History

Last changed by/on	SAP	20130529
SAP Release Created in	606