SAP ABAP Table ENT5013 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT5013	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	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
8	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
9	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
10	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
14	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
17	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
18	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
19	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
20	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
21	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
23	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
24	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
25	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
26	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
29	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
30	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
31	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
32	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
33	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
34	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
35	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT5013	AGMEM	TMAM	AGMEM	REF	C	CN
2	ENT5013	BPRME	T006	MSEHI	REF	1	N
3	ENT5013	BUKRS	T001	BUKRS	REF	1	N
4	ENT5013	EBELN	EKKO	EBELN	KEY	1	N
5	ENT5013	EKORG	T024E	EKORG	REF	1	N
6	ENT5013	EVERS	T027A	EVERS	REF	1	N
7	ENT5013	LIFNR	LFA1	LIFNR	REF	1	N
8	ENT5013	LMEIN	T006	MSEHI	REF	1	N
9	ENT5013	MANDT	T000	MANDT	KEY	1	N
10	ENT5013	MATKL	T023	MATKL	REF	1	N
11	ENT5013	MATNR	MARA	MATNR	REF	1	N
12	ENT5013	MEINS	T006	MSEHI	REF	1	N
13	ENT5013	MWSKZ	T007A	MWSKZ	KEY	1	CN
14	ENT5013	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in