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
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMFG_VEKPO | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | VERSION | VERSION | DDPOSITION | NUMC | 6 | 0 | Object version | ||
5 | .INCLUDE | 0 | 0 | JFMIP: Pending PO Line Item Changes Structure | |||||
6 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
7 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
8 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
9 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
10 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
11 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
12 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
13 | PRDAT | PRDAT | DATUM | DATS | 8 | 0 | Date of last forecast | ||
14 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
15 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
16 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
17 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
18 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
19 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
20 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
21 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |