SAP ABAP Table MWOG1 (I/O line for RP for perishables)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
WO+G (Package) Retail Development for Perishables
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MWOG1 |
|
| Short Description | I/O line for RP for perishables |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
| 3 | |
CHAR0001 | CHAR0001 | CHAR | 1 | 0 | Individual, User-Defined Character | ||
| 4 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 5 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 6 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 7 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 8 | |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
| 9 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 10 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 11 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 12 | |
BB_FACTR | CHAR6 | CHAR | 6 | 0 | Conversion factor for order Un to sales Un for astmt. list | ||
| 13 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 14 | |
SL_EKPNN | CHAR16 | CHAR | 16 | 0 | Purchase Price for Assortment List Output | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 16 | |
SPANE | WERTV6 | CURR | 11 | 2 | Margin (net) in sales price calculation | ||
| 17 | |
BB_PRICE | CHAR10 | CHAR | 10 | 0 | Sales price for assortment list output (10 characters) | ||
| 18 | |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
| 19 | |
VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
| 20 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 21 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 22 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
| 23 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 24 | |
RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
| 25 | |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
| 26 | |
SSTUF | SSTUF | CHAR | 2 | 0 | Assortment grade | * | |
| 27 | |
LOCNR | KUNNR | CHAR | 10 | 0 | Customer Number for Plant | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MWOG1 | MANDT | |
|
1 | N | |
| 2 | MWOG1 | MEINS | |
|
1 | N | |
| 3 | MWOG1 | MWSKZ | |
|
1 | CN | |
| 4 | MWOG1 | VRKME | |
|
|||
| 5 | MWOG1 | WAERS | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |