SAP ABAP Table ENT5010 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT5010	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	EKKO
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
7	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
8	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
9	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
10	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
11	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
13	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
14	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
15	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
16	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
17	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
18	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
19	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
20	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
21	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
22	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
23	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
25	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
26	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
27	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
28	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
29	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
30	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
31	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT5010	BSART	T161	BSART	REF	1	N
2	ENT5010	BUKRS	T001	BUKRS	REF	1	N
3	ENT5010	EKGRP	T024	EKGRP	REF	1	N
4	ENT5010	EKORG	T024E	EKORG	REF	1	N
5	ENT5010	INCO1	TINC	INCO1	REF	1	N
6	ENT5010	LIFNR	LFA1	LIFNR	REF	1	N
7	ENT5010	LLIEF	LFA1	LIFNR	REF	1	N
8	ENT5010	LPONR	EKPO	EBELP	REF	1	N
9	ENT5010	MANDT	T000	MANDT	KEY	1	N
10	ENT5010	SPRAS	T002	SPRAS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in