SAP ABAP Table ENT5002 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ENT5002 |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 3 | |
BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
| 4 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 5 | |
BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | T006 | |
| 6 | |
BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
| 7 | |
WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
| 8 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 9 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 10 | |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | ||
| 11 | |
BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
| 12 | |
BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
| 13 | |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
| 14 | |
BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
| 15 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 16 | |
FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
| 17 | |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
| 18 | |
ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
| 19 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 20 | |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
| 21 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 22 | |
FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | T161S | |
| 23 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 24 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 25 | |
BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
| 26 | |
FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
| 27 | |
FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
| 28 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 29 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 30 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | ||
| 31 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 32 | |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
| 33 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 34 | |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
| 35 | |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
| 36 | |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | ||
| 37 | |
BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
| 38 | |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | TPRG | |
| 39 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 40 | |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
| 41 | |
BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
| 42 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 43 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 44 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 45 | |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
| 46 | |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
| 47 | |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
| 48 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
| 49 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
| 50 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
| 51 | |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
| 52 | |
BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | EKPO | |
| 53 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 54 | |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
| 55 | |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | ENT5002 | BWTAR | |
|
REF | 1 | N |
| 2 | ENT5002 | DISPO | |
|
REF | 1 | N |
| 3 | ENT5002 | EBELN | |
|
REF | 1 | N |
| 4 | ENT5002 | EBELP | |
|
REF | 1 | N |
| 5 | ENT5002 | EKGRP | |
|
REF | 1 | N |
| 6 | ENT5002 | EKORG | |
|
REF | 1 | N |
| 7 | ENT5002 | EMATN | |
|
REF | 1 | N |
| 8 | ENT5002 | FLIEF | |
|
REF | 1 | N |
| 9 | ENT5002 | FRGKZ | |
|
REF | 1 | CN |
| 10 | ENT5002 | INFNR | |
|
REF | 1 | N |
| 11 | ENT5002 | KNTTP | |
|
REF | 1 | N |
| 12 | ENT5002 | KONNR | |
|
REF | 1 | N |
| 13 | ENT5002 | KTPNR | |
|
REF | 1 | N |
| 14 | ENT5002 | LGORT | |
|
REF | 1 | N |
| 15 | ENT5002 | LIFNR | |
|
REF | 1 | N |
| 16 | ENT5002 | LPEIN | |
|
REF | 1 | N |
| 17 | ENT5002 | MANDT | |
|
KEY | 1 | N |
| 18 | ENT5002 | MATKL | |
|
REF | 1 | N |
| 19 | ENT5002 | MATNR | |
|
REF | 1 | N |
| 20 | ENT5002 | MEINS | |
|
REF | 1 | N |
| 21 | ENT5002 | PSTYP | |
|
REF | 1 | N |
| 22 | ENT5002 | WERKS | |
|
REF | 1 | N |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |