SAP ABAP Table EHSWAS_PO_ITEM (DP: Structure Determine Procurement Transaction - Item)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ EHS-WA (Application Component) Waste Management
     ⤷ CBWA (Package) EH&S: Waste Management

Basic Data

Table Category	INTTAB	Structure
Structure	EHSWAS_PO_ITEM	Table Relationship Diagram
Short Description	DP: Structure Determine Procurement Transaction - Item

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	RECN	☐	EHSBE_UUID_32	EHSBD_UUID_32	CHAR	32	0	GUID Number
2	RECNROOT	☐	EHSBE_UUID_32	EHSBD_UUID_32	CHAR	32	0	GUID Number
3	ENTAMNO	☐	EHSWAE_ENTAMNO	EHSWAD_ENTAMNO	CHAR	10	0	Entry Document for Disposal Processing
4	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	MATNR	☐	EHSWAE_WASTE	MATNR	CHAR	18	0	Material That Represents the Waste	*
6	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
7	PLANT	☐	EHSWAE_WERKS	WERKS	CHAR	4	0	Plant for Disposal Processing	*
8	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
9	EAINTAM	☐	EHSWAE_EAINTAM	MENG13	QUAN	13	3	Quantity
10	EAINTAMU	☐	EHSWAE_EAINTAMU	MEINS	UNIT	3	0	Unit of Measure for Entered Quantity	*
11	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
13	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
15	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
16	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
17	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
19	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
20	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
21	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
22	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
24	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
25	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
26	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
27	TYP_DIST	☐	EHSWAE_EADISTFLG	VRTKZ	CHAR	1	0	Type of Distribution in Multiple Account Assignment
28	VEND_MAT	☐	EHSWAE_IDNLF22	IDNEX22	CHAR	22	0	Material Number for Waste (Waste Code Number)

History

Last changed by/on	SAP	20100310
SAP Release Created in