SAP ABAP Table PKKUM (Structure of Container Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MD05 (Package) Development class KANBAN

Basic Data

Table Category	INTTAB	Structure
Structure	PKKUM	Table Relationship Diagram
Short Description	Structure of Container Data

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	MNG01	☐	MNG01	MENGV13	QUAN	13	3	Quantity received or quantity required
2	DAT00	☐	DAT00	DATUM	DATS	8	0	Receipt/Requirements date
3	PKBST	☐	PKBST	PKBST	CHAR	1	0	Kanban status
4	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
5	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
7	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
9	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
10	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
11	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
12	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	*
13	XCODE	☐	XCODE	FCODE	CHAR	20	0	Function code
14	KONNR	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	KONTP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
17	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
18	PEDTR	☐	PEDTR	DATUM	DATS	8	0	Order finish date in the planned order
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
21	PKBMG	☐	PKBMG	MENG13	QUAN	13	3	Quantity requested
22	PKLKZ	☐	PKLKZ	XFELD	CHAR	1	0	Deletion Indicator for a Kanban
23	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
24	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
25	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
26	ZPUNKT	☐	SA_ZPUNKT	VORNR	CHAR	4	0	Reporting Point
27	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
28	VBELP	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*

History

Last changed by/on	SAP	20130529
SAP Release Created in