SAP ABAP Table ENT5005 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ENT5005   Table Relationship Diagram
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 MANDT CLNT 3   0   Client T000
2 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
3 BADAT BADAT DATUM DATS 8   0   Requisition (request) date  
4 MATKL MATKL MATKL CHAR 9   0   Material Group T023
5 MEINS BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure T006
6 MENGE BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
7 LIFNR WLIEF LIFNR CHAR 10   0   Desired vendor LFA1
8 WERKS EWERK WERKS CHAR 4   0   Plant T001W
9 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
10 BSART BBSRT BSART CHAR 4   0   Purchase Requisition Document Type  
11 BVDAT BVDAT DATUM DATS 8   0   Date of last resubmission  
12 BVDRK BVDRK ZAEHL DEC 7   0   Number of resubmissions  
13 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
14 BATOL BATOL BATOL DEC 3   0   Resubmission interval of purchase requisition  
15 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
16 FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
17 DISPO DISPO DISPO CHAR 3   0   MRP controller T024D
18 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
19 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
20 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number MARA
21 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
22 FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator T161S
23 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
24 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
25 STATU BANST BANST CHAR 1   0   Processing status of purchase requisition  
26 FRGZU FRGZU FRGZU CHAR 8   0   Release status  
27 FRGST FRGST FRGST CHAR 2   0   Release strategy in the purchase requisition  
28 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
29 ERDAT AEDAT DATUM DATS 8   0   Last Changed On  
30 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition  
31 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
32 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor LFA1
33 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
34 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
35 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
36 SERNR SERNR SERNR CHAR 8   0   BOM explosion number  
37 BUMNG BUMNG MENG13 QUAN 13   3   Shortage (stock undercoverage) quantity  
38 PREIS BAPRE WERT11 CURR 11   2   Price in Purchase Requisition  
39 LPEIN LPEIN PRGBZ CHAR 1   0   Category of delivery date TPRG
40 LFDAT EINDT DATUM DATS 8   0   Item delivery date  
41 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
42 PEINH EPEIN DEC5 DEC 5   0   Price unit  
43 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
44 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
45 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
46 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
47 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
48 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
49 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
50 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
51 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
52 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
53 EBELN BSTNR EBELN CHAR 10   0   Purchase order number EKKO
54 EBELP BSTPO EBELP NUMC 5   0   Purchase order item number EKPO
55 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
56 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
57 TWRKZ 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 ENT5005 BWTAR T149D BWTAR REF 1 N
2 ENT5005 DISPO T024D DISPO REF 1 N
3 ENT5005 EBELN EKKO EBELN REF 1 N
4 ENT5005 EBELP EKPO EBELP REF 1 N
5 ENT5005 EKGRP T024 EKGRP REF 1 N
6 ENT5005 EKORG T024E EKORG REF 1 N
7 ENT5005 EMATN MARA MATNR REF 1 N
8 ENT5005 FLIEF LFA1 LIFNR REF 1 N
9 ENT5005 FRGKZ T161S FRGKZ REF 1 CN
10 ENT5005 INFNR EINA INFNR REF 1 N
11 ENT5005 KNTTP T163K KNTTP REF 1 N
12 ENT5005 KONNR EKKO EBELN REF 1 N
13 ENT5005 KTPNR EKPO EBELP REF 1 N
14 ENT5005 LGORT T001L LGORT REF 1 N
15 ENT5005 LIFNR LFA1 LIFNR REF 1 N
16 ENT5005 LPEIN TPRG PRGBZ REF 1 N
17 ENT5005 MANDT T000 MANDT KEY 1 N
18 ENT5005 MATKL T023 MATKL REF 1 N
19 ENT5005 MATNR MARA MATNR REF 1 N
20 ENT5005 MEINS T006 MSEHI REF 1 N
21 ENT5005 PSTYP T163 PSTYP REF 1 N
22 ENT5005 WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in