SAP ABAP Table OPS_RM06EVBL_PO_VALUES211_PDF (Structrure For PO Quantities and Values)

Hierarchy

☛ 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_PO_VALUES211_PDF	Table Relationship Diagram
Short Description	Structrure For PO Quantities and Values

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	.INCLUDE	☐				0	0	Purchasing
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	SSOUR	☐	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
4	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
5	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
6	SPTAG	☐	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
7	SPWOC	☐	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
8	SPBUP	☐	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
13	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
15	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
16	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	T005
17	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
18	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
19	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
21	MENGE	☐	MC_MENGE	MENGV15_3	QUAN	15	3	Purchase order quantity
22	WEMNG	☐	MC_WEMNG	MENGV15_3	QUAN	15	3	Quantity of goods received
23	WEMGM	☐	MC_WEMGMAX	MENGV15_3	QUAN	15	3	Goods receipt qty in base unit (calculate wtd.delivery time)
24	REMNG	☐	MC_REMNG	MENGV15_3	QUAN	15	3	Invoice receipt quantity
25	LSMNG	☐	MC_LSMNG	MENGV15_3	QUAN	15	3	Target delivery quantity in base unit of measure
26	NETWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
27	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
28	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
29	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
30	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
31	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
32	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
33	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
34	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
35	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
36	MABW1	☐	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
37	MABW2	☐	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
38	MABW3	☐	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
39	MABW4	☐	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
40	MABW5	☐	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
41	TABW1	☐	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
42	TABW2	☐	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
43	TABW3	☐	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
44	TABW4	☐	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
45	TABW5	☐	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
46	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
47	LFZTG	☐	MC_LFZTG	DECV15_1	DEC	15	1	Weighted total delivery time
48	MENGE_R	☐	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
49	REMNG_R	☐	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
50	WEMNG_R	☐	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
51	REWRT_R	☐	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
52	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
53	WEWRT	☐	MC_WEWERT	WERT7	CURR	13	2	Value of goods received in local currency
54	REMNG_B	☐	MC_REMNG_B	MENGV15_3	QUAN	15	3	Invoice receipt quantity as at posting date
55	WEWRT_B	☐	MC_WEWRT_B	WERTV8	CURR	15	2	Goods receipt value as at posting date
56	REWRT_B	☐	MC_REWRT_B	WERTV8	CURR	15	2	Invoice Amount as at Posting Date
57	REMNG_R_B	☐	MC_REMNG_R_B	MENGV15_3	QUAN	15	3	IR quantity: Returns as at posting date
58	REWRT_R_B	☐	MC_REWRT_R_B	WERTV8	CURR	15	2	IR value: Returns as at posting date
59	WEWRT_R_B	☐	MC_WEWRT_R_B	WERTV8	CURR	15	2	GR value: Returns as at posting date
60	.INCLUDE	☐				0	0	Auxiliary Fields for Buyer's Negotiation Sheet
61	JAHRE	☐	JAHRE	DEC1	DEC	1	0	Number of years for statistical values
62	GESUM	☐	GESUM	WERT15	CURR	15	2	Total volume of business with this vendor in a period
63	GJAHR	☐	EVGJA	CHAR4	CHAR	4	0	Period of statistical data
64	GESMN	☐	GESMN	GESMN	QUAN	15	3	Total purchase order quantity of a material in a period
65	ANZTA	☐	ANZTA	ANZTA	NUMC	3	0	Number of Days
66	ANZPR	☐	EVBPR	PRZ21	DEC	3	1	Percentage quantity variance
67	HTEXT	☐	HTEXT40	TEXT40	CHAR	40	0	Text 40 characters long
68	ANZLI	☐	ANZLI	ANZTA	NUMC	3	0	Number of deliveries/ closed purchase orders

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OPS_RM06EVBL_PO_VALUES211_PDF	BASME	T006	MSEHI
2	OPS_RM06EVBL_PO_VALUES211_PDF	EKORG	T024E	EKORG
3	OPS_RM06EVBL_PO_VALUES211_PDF	HWAER	TCURC	WAERS
4	OPS_RM06EVBL_PO_VALUES211_PDF	INFNR	EINA	INFNR
5	OPS_RM06EVBL_PO_VALUES211_PDF	LAND1	T005	LAND1
6	OPS_RM06EVBL_PO_VALUES211_PDF	LIFNR	LFA1	LIFNR
7	OPS_RM06EVBL_PO_VALUES211_PDF	MANDT	T000	MANDT
8	OPS_RM06EVBL_PO_VALUES211_PDF	MATKL	T023	MATKL
9	OPS_RM06EVBL_PO_VALUES211_PDF	MATNR	MARA	MATNR
10	OPS_RM06EVBL_PO_VALUES211_PDF	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20110901
SAP Release Created in	700