SAP ABAP Table ENT5843 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT5843 | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | RESB | |
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 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
3 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
4 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
5 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
6 | RSSTA | RSSTA | STATR | CHAR | 1 | 0 | Status of reservation | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
10 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
11 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
12 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
13 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
14 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
17 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
18 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
19 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
20 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
21 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
22 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
24 | POSTP | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
25 | POSNR | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
26 | ROMS1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
27 | ROMS2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
28 | ROANZ | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
29 | RFORM | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | T418F | |
30 | ROHPS | ROHPS | XFELD | CHAR | 1 | 0 | Variable-sized item indicator | ||
31 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
32 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
33 | ROMEN | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
34 | ROMEI | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | T006 | |
35 | ROMS3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
36 | SANKA | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
37 | POTX2 | POTX2 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 2) | ||
38 | POTX1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
39 | LTXSP | LTXSP | SPRAS | LANG | 1 | 0 | Language: The long text was stored in this language | T002 | |
40 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
41 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
42 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
43 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
44 | SCHGT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
45 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
46 | TXTPS | TXTPS | XFELD | CHAR | 1 | 0 | Item text indicator | ||
47 | AUFPS | AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
48 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
49 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | ||
50 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
51 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
52 | EBELE | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | EKET | |
53 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
54 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
55 | ROKME | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | T006 | |
56 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
57 | RGEKZ | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
58 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
59 | GPREIS | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
60 | FLGAT | FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | TCA07 | |
61 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
62 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
63 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
64 | PLNFL | PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
65 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
66 | PRREG | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
67 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |