SAP ABAP Table ICH_WEREF (Data for GR Reference)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SCM-BAS (Application Component) SCM Basis
⤷ ICH_R3 (Package) Connection of SAP R/3 to SAP ICH
⤷ SCM-BAS (Application Component) SCM Basis
⤷ ICH_R3 (Package) Connection of SAP R/3 to SAP ICH
Basic Data
Table Category | INTTAB | Structure |
Structure | ICH_WEREF | Table Relationship Diagram |
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 | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
5 | EBELN | EVRTN | EBELN | CHAR | 10 | 0 | Agreement Number | * | |
6 | EBELP | EVRTP | EBELP | NUMC | 5 | 0 | Agreement Item | * | |
7 | ZEKKN | NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
8 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
9 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
10 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
11 | LIFEXPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
12 | XBLNR_TEXT | CHAR23 | CHAR23 | CHAR | 23 | 0 | Character Field of Length 23 | ||
13 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
17 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
18 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
19 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
20 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
21 | MNG01 | MNG01 | MENGV13 | QUAN | 13 | 3 | Quantity received or quantity required | ||
22 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
23 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
24 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
25 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |