SAP ABAP Table CON_FIN_YS_BTA_STOCK_EXTPROC (Inventory -> Procurement/Account Assignment)

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_STOCK_EXTPROC	Table Relationship Diagram
Short Description	Inventory -> Procurement/Account Assignment

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	Logistical Characteristics Inventory (Sender)
6	SND_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	SND_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	SND_CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	SND_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	SND_OWNER	☐	/LIME/OWNER	BU_PARTNER	CHAR	10	0	Owner	*
11	SND_STOCK_USAGE	☐	/LIME/STOCK_USAGE	/LIME/STOCK_USAGE	CHAR	1	0	Stock Usage
12	SND_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	SND_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
14	SND_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
15	SND_ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
16	SND_SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0	Edge Characteristics
19	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
20	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
21	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
22	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
23	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
24	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
25	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
26	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
32	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0	External References
35	PROC_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	PROC_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
37	PROC_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	PROC_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	PROC_LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
40	PROC_LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
41	PROC_LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
42	PROC_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
43	PROC_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
44	PROC_WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
45	PROC_RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0	Account Assignments
48	ACC_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
49	ACC_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
50	ACC_CO_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
51	ACC_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
52	ACC_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
53	ACC_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
54	ACC_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
55	ACC_NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
56	ACC_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
57	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
58	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
59	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
60	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
61	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
63	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
64	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	200