SAP ABAP Table OPS_RM06EVBL_PO_VALUES_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
⤷ 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_VALUES_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_VALUES_PDF | BASME | T006 | MSEHI | |||
2 | OPS_RM06EVBL_PO_VALUES_PDF | EKORG | T024E | EKORG | |||
3 | OPS_RM06EVBL_PO_VALUES_PDF | HWAER | TCURC | WAERS | |||
4 | OPS_RM06EVBL_PO_VALUES_PDF | INFNR | EINA | INFNR | |||
5 | OPS_RM06EVBL_PO_VALUES_PDF | LAND1 | T005 | LAND1 | |||
6 | OPS_RM06EVBL_PO_VALUES_PDF | LIFNR | LFA1 | LIFNR | |||
7 | OPS_RM06EVBL_PO_VALUES_PDF | MANDT | T000 | MANDT | |||
8 | OPS_RM06EVBL_PO_VALUES_PDF | MATKL | T023 | MATKL | |||
9 | OPS_RM06EVBL_PO_VALUES_PDF | MATNR | MARA | MATNR | |||
10 | OPS_RM06EVBL_PO_VALUES_PDF | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |