SAP ABAP Table ISAUTO_XLO_XTAB6 (XLO: Structure for Stock in Transit)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-XLO (Application Component) Extended Logistics
     ⤷ ISAUTO_XLO (Package) Paket für Cross System Transit

Basic Data

Table Category	INTTAB	Structure
Structure	ISAUTO_XLO_XTAB6	Table Relationship Diagram
Short Description	XLO: Structure for Stock in Transit

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	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
5	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
8	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
11	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
12	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
13	BSTMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
16	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
17	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
18	RFCDEST	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
19	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
20	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
21	XLOKZ	☐	XLOKZ	XLOKZ	CHAR	1	0	Cross-System Transit
22	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
23	XLOTW	☐	XLOTW	WERT13N	CURR	13	2	Overview Value of Stock in Transit
24	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	500