SAP ABAP Table OPS_RM06EVBL_MATERIAL_PDF (Purchasing Info Record: Purchasing Organization Data)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_APPLICATION (Package) Structure Package EBP
⤷

ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	OPS_RM06EVBL_MATERIAL_PDF	Table Relationship Diagram
Short Description	Purchasing Info Record: Purchasing Organization Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GJAHR	EVGJA	CHAR4	CHAR	4	0	Period of statistical data
2	NETWR	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
3	TYP			CHAR	1	0
4	ROUTINE_NUM			NUMC	15	0
5	.INCLUDE				0	0	Auxiliary Fields for Statistics Displays: Purchasing
6	TABT1	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
7	TABT2	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
8	TABT3	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
9	TABT4	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
10	TABT5	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
11	MABT1	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
12	MABT2	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
13	MABT3	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
14	MABT4	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
15	MABT5	TABTX	TEXT30	CHAR	30	0	Description of grid group (date/quantity variance windows)
16	MEIN1	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	MEIN2	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	MEIN3	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	WAER1	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	WAER2	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	WAER3	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	DLFZT	DLFZT	PACK3	DEC	5	0	Average delivery time
23	GDLFZ	GDLFZ	PACK3	DEC	5	0	Weighted average delivery time
24	PER1V	EVPER	CHAR7	CHAR	7	0	Start/end-month of a comparison period
25	PER2V	EVPER	CHAR7	CHAR	7	0	Start/end-month of a comparison period
26	PER2B	EVPER	CHAR7	CHAR	7	0	Start/end-month of a comparison period
27	PER1B	EVPER	CHAR7	CHAR	7	0	Start/end-month of a comparison period
28	ALIEF	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
29	TABW1_213	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
30	TABW1_313	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
31	TABW2_213	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
32	TABW2_313	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
33	TABW3_213	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
34	TABW3_313	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
35	TABW4_213	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
36	TABW4_313	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
37	TABW5_213	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
38	TABW5_313	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
39	ALIEF_213	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
40	ALIEF_313	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
41	MABW1	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
42	MABW1_214	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
43	MABW1_314	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
44	MABW2_214	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
45	MABW2_314	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
46	MABW4_214	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
47	MABW4_314	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
48	MABW5_214	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
49	MABW5_314	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
50	MABW2	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
51	MABW3_214	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
52	MABW3_314	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
53	MABW3	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
54	MABW4	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
55	MABW5	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
56	TABW1	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
57	TABW2	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
58	TABW3	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
59	TABW4	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
60	TABW5	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
61	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
62	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
63	HTEXT	HTEXT40	TEXT40	CHAR	40	0	Text 40 characters long
64	INFTX	INFTTX	TEXT20	CHAR	20	0	Text for info category
65	WERKS_EINE	EWERK	WERKS	CHAR	4	0	Plant	*
66	MATNR_INFO	MATNR	MATNR	CHAR	18	0	Material Number	*
67	MAKTX_INFO	MAKTX	TEXT40	CHAR	40	0	Material description
68	MATNR_WERKS	MATNR	MATNR	CHAR	18	0	Material Number	*
69	NETPR	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
70	PEINH	EPEIN	DEC5	DEC	5	0	Price unit
71	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	NETPR_EKPO	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
73	PEINH_EKPO	EPEIN	DEC5	DEC	5	0	Price unit
74	BPRME_EKPO	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
75	WAERS_EKPO	WAERS	WAERS	CUKY	5	0	Currency Key	*
76	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
77	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
78	WERKS_INFO	EWERK	WERKS	CHAR	4	0	Plant	*
79	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
80	TXZ01	EINATX	TEXT40	CHAR	40	0	Short Text for Purchasing Info Record
81	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
82	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
83	ZBTXT	DZBTXT	TEXT80	CHAR	80	0	Term of Payment
84	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
85	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
86	MINBW	MINBW	WERT7	CURR	13	2	Minimum order value
87	EBONU	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
88	PO_VALUES_211	OPS_RM06EVBL_T_PO_VALUE211_PDF		TTYP	0	0
89	PO_VALUES_311	OPS_RM06EVBL_T_PO_VALUE311_PDF		TTYP	0	0
90	PO_PRICE_HISTORY	OPS_RM06EVBL_T_PO_PRICE_PDF		TTYP	0	0
91	MAT_CONSUMPTION	OPS_RM06EVBL_T_MAT_CONSUMP_PDF		TTYP	0	0
92	.INCLUDE				0	0	Contract Master Conditions Structure for Printout
93	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
94	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
95	KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
96	KOPOS	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
97	KLFN1	KLFN1	KLFNR	NUMC	4	0	Current number of the line scale
98	DATAB	KODATAB	DATUM	DATS	8	0	Validity start date of the condition record
99	DATBI	KODATBI	DATUM	DATS	8	0	Validity end date of the condition record
100	KBETR	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
101	KOEIN	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
102	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
103	KMEIN	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
104	VTEXT	VTXTM	TEXT30	CHAR	30	0	Description
105	KSTBM	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
106	KSTBW	KSTBW	WERT8	CURR	15	2	Scale value
107	KONWS	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
108	KONWA	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
109	STFKZ	STFKZ	STFKZ	CHAR	1	0	Scale type
110	KZBZG	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
111	KONMS	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	*
112	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
113	BSTME	BSTME	MEINS	UNIT	3	0	Order unit	*
114	KONT_PACK	KONT_PACK	PACKNO	NUMC	10	0	Package Number of Contract	*
115	KONT_ZEILE	KONT_ZEILE	INTROW	NUMC	10	0	Line number of contract
116	BPRME_EINE	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
117	MINBM	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
118	APLFZ	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
119	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
120	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
121	.INCLUDE				0	0	Reference structure: Class data
122	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
123	KLART	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
124	CLASS	KLASSE_D	KLASSE	CHAR	18	0	Class number
125	KLBEZ	KLSCHL	TEXT40	CHAR	40	0	Keywords
126	ANZSM	ANZSM	ANZSM	NUMC	3	0	Number of Characteristics
127	ANZAU	ANZAUSP	ANZAUSP	NUMC	4	0	No. of Char. Value Records for an Object of the Class
128	BGRKP	BGRKP	BERGR	CHAR	3	0	Class maintenance authorization group
129	BGRKL	BGRKL	BERGR	CHAR	3	0	Classification authorization group
130	BGRSE	BGRSE	BERGR	CHAR	3	0	Authorization group for finding objects
131	STDCL	STDCLASS	STDCLASS	CHAR	1	0	Indicator: Standard Class
132	STATU	CLSTATUS	CHAR1	CHAR	1	0	Classification status
133	VWSTL	VWSTL	XFELD	CHAR	1	0	Can Be Used in Bills of Material
134	VWPLA	VWPLA	XFELD	CHAR	1	0	Can Be Used in Task Lists
135	.INCLUDE				0	0	Reference structure: Classification data per object
136	TABIX	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
137	POSNR	KPOSNR	NUM03	NUMC	3	0	Item number
138	SMBEZ	ATBEZ	TEXT30	CHAR	30	0	Characteristic description
139	ZAEHL	WZAEHL	NUM3	NUMC	3	0	Characteristic value counter
140	OPER1	OPERAND1	CHAR2	CHAR	2	0	Operand for value from
141	AUSP1	ATWRT	ATWRT	CHAR	30	0	Characteristic Value
142	DIME1	ATEI6	MSEH6	CHAR	6	0	Unit of Measure, Language-Dependent
143	ATFLV	ATFLV	FLTP	FLTP	16	16	Internal floating point from
144	OPER2	OPERAND2	CHAR2	CHAR	2	0	Operand for value to
145	AUSP2	ATWRT2	ATWRT	CHAR	30	0	To characteristic value
146	DIME2	ATEI62	MSEH6	CHAR	6	0	Language-Dependent Unit of Measurement, Value To
147	ATNAM	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
148	INHER	MMERB	XFELD	CHAR	1	0	Characteristic Is Inherited
149	VCLINT	VCLINT	CLINT	NUMC	10	0	Superior class from which chars are inherited (int. number)	*
150	ATVGLART	ATVGLART	ATVGLART	CHAR	1	0	Comparison Type for Char. Value: " " .. "7": Incl./Excl.
151	ATZIS	ATZIS	NUMC3	NUMC	3	0	Instance counter
152	ATIMB	ATIMB	ATINN	NUMC	10	0	Characteristic Number of User-Defined Data Type	*
153	.INCLUDE				0	0	Volume Rebate Groups (Purchasing): Texts
154	MANDT	MANDT	MANDT	CLNT	3	0	Client	T000
155	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key	T002
156	BONUS	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
157	EBONT	EBONT	TEXT30	CHAR	30	0	Description of volume rebate group