SAP ABAP Table ENT5016 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT5016	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	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
6	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
7	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
8	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
9	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
12	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
13	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
14	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
15	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
16	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
17	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
18	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
19	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
20	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
21	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
23	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
28	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
29	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
30	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
31	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
33	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
34	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
35	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT5016	BSART	T161	BSART	REF	1	N
2	ENT5016	BUKRS	T001	BUKRS	REF	1	N
3	ENT5016	EKGRP	T024	EKGRP	REF	1	N
4	ENT5016	INCO1	TINC	INCO1	REF	1	N
5	ENT5016	KONNR	EKKO	EBELN	REF	1	N
6	ENT5016	KUNNR	KNA1	KUNNR	REF	1	N
7	ENT5016	LBLIF	LFA1	LIFNR	REF	1	N
8	ENT5016	LIFNR	LFA1	LIFNR	REF	1	N
9	ENT5016	LLIEF	LFA1	LIFNR	REF	1	N
10	ENT5016	LPONR	EKPO	EBELP	REF	1	N
11	ENT5016	MANDT	T000	MANDT	KEY	1	N
12	ENT5016	SPRAS	T002	SPRAS	REF	1	N
13	ENT5016	WAERS	TCURC	WAERS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in