SAP ABAP Table MB5OA (Structure Interface Valuated GR Blocked Stock)

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

Basic Data

Table Category	INTTAB	Structure
Structure	MB5OA	Table Relationship Diagram
Short Description	Structure Interface Valuated GR Blocked Stock

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	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
7	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
8	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
11	EKPO_WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
12	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
13	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
14	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
15	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
16	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
17	BWESB	☐	BWESB	MENG13V	QUAN	13	3	Valuated Goods Receipt Blocked Stock
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	EKBE_WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
20	WESBB_107_WEORA	☐	MB5OA_WESBB_107_WEORA	MENG13	QUAN	13	3	Accepted Quantity in Purchase Order Unit of Measure
21	WESBB_109_WEORA	☐	MB5OA_WESBB_109_WEORA	MENG13	QUAN	13	3	Delivered Quantity in Purchase Order Unit of Measure
22	WESBB_107	☐	MB5OA_WESBB_107	MENG13	QUAN	13	3	Delivered Quantity in Purchase Order Unit of Measure
23	WESBB_109	☐	MB5OA_WESBB_109	MENG13	QUAN	13	3	Released Quantity in Purchase Order Unit of Measure
24	WESBB_BLOCKED	☐	MB5OA_WESBB_BLOCKED	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
25	TRANSFER_BSTME	☐	MB5OA_TRANSFER_BSTME	MENG13	QUAN	13	3	Post-Origin-Acceptance Transfer Stock in Purchase Order Unit
26	BPWEB_107_WEORA	☐	MB5OA_BPWEB_107_WEORA	MENG13	QUAN	13	3	Accepted Quantity in Purchase Order Price Unit
27	BPWEB_109_WEORA	☐	MB5OA_BPWEB_109_WEORA	MENG13	QUAN	13	3	Delivered Quantity in Purchase Order Price Unit
28	BPWEB_107	☐	MB5OA_BPWEB_107	MENG13	QUAN	13	3	Delivered Quantity in Purchase Order Price Unit
29	BPWEB_109	☐	MB5OA_BPWEB_109	MENG13	QUAN	13	3	Released Quantity in Purchase Order Price Unit
30	BPWEB_BLOCKED	☐	MB5OA_BPWEB_BLOCKED	MENG13	QUAN	13	3	Valuated GR Blocked Stock in Purchase Order Price Unit
31	TRANSFER_BPRME	☐	MB5OA_TRANSFER_BPRME	MENG13	QUAN	13	3	Post-Origin-Acceptance Transfer Stock in PO Price Unit
32	WES_MEINS_107_WEORA	☐	MB5OA_BWESB_107_WEORA	MENG13	QUAN	13	3	Accepted Quantity in Base Unit of Measure
33	WES_MEINS_109_WEORA	☐	MB5OA_BWESB_109_WEORA	MENG13	QUAN	13	3	Delivered Quantity in Base Unit of Measure
34	WES_MEINS_107	☐	MB5OA_BWESB_107	MENG13	QUAN	13	3	Delivered Quantity in Base Unit of Measure
35	WES_MEINS_109	☐	MB5OA_BWESB_109	MENG13	QUAN	13	3	Released Quantity in Base Unit of Measure
36	WES_MEINS_BLOCKED	☐	MB5OA_BWESB_BLOCKED	MENG13	QUAN	13	3	Valuated GR Blocked Stock/CST in Base Unit of Measure
37	TRANSFER_MEINS	☐	MB5OA_TRANSFER_MEINS	MENG13	QUAN	13	3	Post-Origin-Acceptance Transfer Stock in Base Unit of Meas.

History

Last changed by/on	SAP	20110901
SAP Release Created in	600