SAP ABAP Table CON_FIN_YS_BTA_EXTPROC_EXTPROC (External Procurement -> External Procurement)

Hierarchy

☛ IS-CWM (Software Component) Industry Solution Catch Weight Management
   ⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
     ⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine

Basic Data

Table Category	INTTAB	Structure
Structure	CON_FIN_YS_BTA_EXTPROC_EXTPROC	Table Relationship Diagram
Short Description	External Procurement -> External Procurement

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	Posting Unit for Header and Rows
2	FINB_SNDKEY	☐	CON_FIN_FINB_SNDKEY		CHAR	35	0	Technical Copy of FINB_SNDKEY
3	.INCLUDE	☐				0	0
4	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	.INCLUDE	☐				0	0	Edge Characteristics
6	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
7	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
8	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
9	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
10	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
11	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
12	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
13	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
20	.INCLUDE	☐				0	0
21	.INCLUDE	☐				0	0	External References
22	PROC_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	PROC_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
24	PROC_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	PROC_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	PROC_LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
27	PROC_LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
28	PROC_LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
29	PROC_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
30	PROC_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
31	PROC_WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
32	PROC_RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050411
SAP Release Created in	200