SAP ABAP Table ENT5007 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT5007 | 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 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | TPRG | |
39 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
40 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
41 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
42 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
43 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
44 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
45 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
46 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
47 | EBELP | BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | EKPO |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ENT5007 | DISPO | T024D | DISPO | REF | 1 | N |
2 | ENT5007 | EBELN | EKKO | EBELN | REF | 1 | N |
3 | ENT5007 | EBELP | EKPO | EBELP | REF | 1 | N |
4 | ENT5007 | EKGRP | T024 | EKGRP | REF | 1 | N |
5 | ENT5007 | EKORG | T024E | EKORG | REF | 1 | N |
6 | ENT5007 | EMATN | MARA | MATNR | REF | 1 | N |
7 | ENT5007 | FLIEF | LFA1 | LIFNR | REF | 1 | N |
8 | ENT5007 | FRGKZ | T161S | FRGKZ | REF | 1 | CN |
9 | ENT5007 | KONNR | EKKO | EBELN | REF | 1 | N |
10 | ENT5007 | KTPNR | EKPO | EBELP | REF | 1 | N |
11 | ENT5007 | LGORT | T001L | LGORT | REF | 1 | N |
12 | ENT5007 | LIFNR | LFA1 | LIFNR | REF | 1 | N |
13 | ENT5007 | LPEIN | TPRG | PRGBZ | REF | 1 | N |
14 | ENT5007 | MANDT | T000 | MANDT | KEY | 1 | N |
15 | ENT5007 | MATKL | T023 | MATKL | REF | 1 | N |
16 | ENT5007 | MATNR | MARA | MATNR | REF | 1 | N |
17 | ENT5007 | MEINS | T006 | MSEHI | REF | 1 | N |
18 | ENT5007 | PSTYP | T163 | PSTYP | REF | 1 | N |
19 | ENT5007 | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |