SAP ABAP Table FMFG_VEKPO (JFMIP: Pending PO Line Item Changes Table)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG (Application Component) Functions for U.S. Federal Government
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FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMFG_VEKPO |
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Short Description | JFMIP: Pending PO Line Item Changes Table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ![]() |
VERSION | DDPOSITION | NUMC | 6 | 0 | Object version | ||
5 | ![]() |
0 | 0 | JFMIP: Pending PO Line Item Changes Structure | |||||
6 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
7 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
8 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
9 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
10 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
11 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
12 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
13 | ![]() |
PRDAT | DATUM | DATS | 8 | 0 | Date of last forecast | ||
14 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
15 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
16 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
17 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
18 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
19 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
20 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
21 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |