SAP ABAP Table ENT5025 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT5025	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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT5025	BPRME	T006	MSEHI	REF	1	N
2	ENT5025	BWTAR	T149D	BWTAR	REF	1	N
3	ENT5025	BWTTY	T149C	BWTTY	REF	1	N
4	ENT5025	EBELN	EKKO	EBELN	KEY	1	N
5	ENT5025	EKORG	T024E	EKORG	REF	1	N
6	ENT5025	INFNR	EINA	INFNR	REF	1	N
7	ENT5025	KNTTP	T163K	KNTTP	REF	1	N
8	ENT5025	KONNR	EKKO	EBELN	REF	1	N
9	ENT5025	KTPNR	EKPO	EBELP	REF	1	N
10	ENT5025	LIFNR	LFA1	LIFNR	REF	1	N
11	ENT5025	MANDT	T000	MANDT	KEY	1	N
12	ENT5025	MWSKZ	T007A	MWSKZ	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in