SAP ABAP Table ENT5022 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT5022 | 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 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
7 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
8 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
9 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
10 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
11 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
12 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
13 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
14 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
15 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
16 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
17 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
18 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
19 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
20 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
21 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
22 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
23 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
24 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
25 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
26 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
27 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
28 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
29 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
30 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
31 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
32 | KZSTU | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ENT5022 | BPRME | T006 | MSEHI | REF | 1 | N |
2 | ENT5022 | BWTAR | T149D | BWTAR | REF | 1 | N |
3 | ENT5022 | BWTTY | T149C | BWTTY | REF | 1 | N |
4 | ENT5022 | EBELN | EKKO | EBELN | KEY | 1 | N |
5 | ENT5022 | EKORG | T024E | EKORG | REF | 1 | N |
6 | ENT5022 | INFNR | EINA | INFNR | REF | 1 | N |
7 | ENT5022 | KNTTP | T163K | KNTTP | REF | 1 | N |
8 | ENT5022 | KONNR | EKKO | EBELN | REF | 1 | N |
9 | ENT5022 | KTPNR | EKPO | EBELP | REF | 1 | N |
10 | ENT5022 | LIFNR | LFA1 | LIFNR | REF | 1 | N |
11 | ENT5022 | MANDT | T000 | MANDT | KEY | 1 | N |
12 | ENT5022 | MWSKZ | T007A | MWSKZ | KEY | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |