SAP ABAP Table FULFILLREF (Reference Fields for Purchase Order)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	FULFILLREF	Table Relationship Diagram
Short Description	Reference Fields for Purchase Order

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	PARENT	☐	ITEM_NUM	NUMC10	NUMC	10	0	Item Number
2	PO_SYSTEM	☐	PO_SYSTEM	LOGSYS	CHAR	10	0	System ID of Purchase Order	*
3	PO_NUMBER	☐	PO_NUMBER	CHAR10	CHAR	10	0	Purchase order number
4	ITEMNUMBER	☐	ITEM_NUM	NUMC10	NUMC	10	0	Item Number
5	EXEC_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
6	ORDERED	☐	EBPORDERED	CHAR1	CHAR	1	0	Flag: Purchase Order was Generated
7	DOC_DATE	☐	EBPDOCDATE	DATS	DATS	8	0	Document Date
8	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
9	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
10	NET_VALUE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in