SAP ABAP Table LESHP_WEB_PURORD_ITM (Purchase Order Item View - WEB Inbound Delivery)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-SHP (Application Component) Shipping
     ⤷ LE_SHP_WEB (Package) Web Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	LESHP_WEB_PURORD_ITM	Table Relationship Diagram
Short Description	Purchase Order Item View - WEB Inbound Delivery

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
5	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	AMENG	☐	AVIMG	MENG13	QUAN	13	3	Notified quantity
11	EINDT_FIRST	☐	EINDT	DATUM	DATS	8	0	Item delivery date
12	EINDT_LAST	☐	EINDT	DATUM	DATS	8	0	Item delivery date
13	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
14	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
15	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
16	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
17	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
18	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
19	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
20	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
23	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
26	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
27	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
28	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received

History

Last changed by/on	SAP	20000211
SAP Release Created in