SAP ABAP Table ESO_S_EKPO_RFQ (Extraction Structure for RFQ Item Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR
⤷ MM-PUR (Application Component) Purchasing
⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR
Basic Data
Table Category | INTTAB | Structure |
Structure | ESO_S_EKPO_RFQ | Table Relationship Diagram |
Short Description | Extraction Structure for RFQ Item Data |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
7 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
8 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
9 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
10 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
11 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
12 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
13 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
14 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
16 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
17 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
18 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |