SAP ABAP Table ENT5359 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ENT5359   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster MSEG    
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  
2 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
3 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
4 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
5 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
6 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
7 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
9 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
10 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
11 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
12 PARBU PARBU BUKRS CHAR 4   0   Clearing company code T001
13 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
14 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
15 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
16 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
17 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
18 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
19 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
20 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
21 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
22 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
23 ERFME ERFME MEINS UNIT 3   0   Unit of entry T006
24 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
25 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
26 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
27 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
28 BELUM BELNR_D BELNR CHAR 10   0   Accounting Document Number  
29 SHKUM SHKUM SHKZG CHAR 1   0   Debit/credit indicator in revaluation  
30 DMBUM DMBUM WERT7 CURR 13   2   Revaluation amount on back-posting to a previous period  
31 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
32 XRUEM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
33 XRUEJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
34 BUZUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
35 KZSTR KZSTR KZSTR CHAR 1   0   Transaction/event is relevant to statistics  
36 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ENT5359 BUKRS T001 BUKRS REF C CN
2 ENT5359 BWART T156 BWART REF 1 CN
3 ENT5359 BWTAR T149D BWTAR REF C CN
4 ENT5359 CHARG MCHA CHARG REF C CN
5 ENT5359 ERFME T006 MSEHI REF 1 N
6 ENT5359 KOKRS TKA01 KOKRS REF C CN
7 ENT5359 KOSTL CSKS KOSTL REF C CN
8 ENT5359 LGORT T001L LGORT REF C CN
9 ENT5359 LIFNR LFA1 LIFNR REF C CN
10 ENT5359 MATNR MARA MATNR REF C CN
11 ENT5359 MEINS T006 MSEHI REF C CN
12 ENT5359 PARBU T001 BUKRS REF C CN
13 ENT5359 PARGB TGSB GSBER REF C CN
14 ENT5359 SOBKZ T148 SOBKZ REF C CN
15 ENT5359 WAERS TCURC WAERS REF 1 CN
16 ENT5359 WERKS T001W WERKS REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in