SAP ABAP Table ICH_WEREF (Data for GR Reference)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
SCM-BAS (Application Component) SCM Basis
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ICH_R3 (Package) Connection of SAP R/3 to SAP ICH
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ICH_WEREF |
|
| Short Description | Data for GR Reference |
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 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 2 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 3 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 4 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 5 | |
EVRTN | EBELN | CHAR | 10 | 0 | Agreement Number | * | |
| 6 | |
EVRTP | EBELP | NUMC | 5 | 0 | Agreement Item | * | |
| 7 | |
NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 8 | |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
| 9 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 10 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 11 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 12 | |
CHAR23 | CHAR23 | CHAR | 23 | 0 | Character Field of Length 23 | ||
| 13 | |
LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
| 14 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 15 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 16 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 17 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 18 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 19 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 20 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 21 | |
MNG01 | MENGV13 | QUAN | 13 | 3 | Quantity received or quantity required | ||
| 22 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 23 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 24 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 25 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |