SAP ABAP Table GOTRIP (MMIM Enjoy: Data Necessary for Environment Calls)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | GOTRIP | Table Relationship Diagram |
Short Description | MMIM Enjoy: Data Necessary for Environment Calls |
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 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
4 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
5 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
6 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
7 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | MAT_DOC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
10 | DOC_YEAR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
11 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
12 | OBJ_TYPE | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
13 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
14 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
15 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
16 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
17 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
18 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
19 | WM_TB_NUMBER | TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | * | |
20 | WM_TB_ITEM | TBPOS | TBPOS | NUMC | 4 | 0 | Transfer Requirement Item | ||
21 | WHSE_NO | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * |
History
Last changed by/on | SAP | 19990503 |
SAP Release Created in |