SAP ABAP Table POD_WEREF_STR (Transfer Structure for IDoc DELVRY03)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ ICH_R3 (Package) Connection of SAP R/3 to SAP ICH

Basic Data

Table Category	INTTAB	Structure
Structure	POD_WEREF_STR	Table Relationship Diagram
Short Description	Transfer Structure for IDoc DELVRY03

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	History per Purchasing Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
6	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
7	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
8	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
9	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
10	.INCLUDE	☐				0	0	History per Purchasing Document
11	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	T163B
12	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
15	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
20	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
21	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
24	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	LFGJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
27	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
28	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
29	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
30	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
31	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
32	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
33	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
34	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
36	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
37	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
38	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
39	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
40	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
41	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
42	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
43	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
44	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
45	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
46	BAMNG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
47	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
48	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
49	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
50	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
51	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
52	SRVPOS	☐	SRVPOS	ASNUM	CHAR	18	0	Service number	*
53	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
54	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
55	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
56	LEMIN	☐	SRVRET	XFELD	CHAR	1	0	Returns Indicator
57	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
58	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
59	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
60	MENGE_POP	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
61	BPMNG_POP	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
62	DMBTR_POP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
63	WRBTR_POP	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
64	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
65	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
66	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
67	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
68	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
69	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
70	RETAMT_LC	☐	RET_AMT_LC	WERT7	CURR	13	2	Retention Amount in Company Code Currency
71	RETAMTP_FC	☐	RET_AMT_POST_FC	WERT7	CURR	13	2	Posted Retention Amount in Document Currency
72	RETAMTP_LC	☐	RET_AMT_POST_LC	WERT7	CURR	13	2	Posted Security Retention Amount in Company Code Currency
73	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
74	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
75	INV_ITEM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
76	VBELN_ST	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
77	VBELP_ST	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
78	.INCLUDE	☐				0	0	Return Delivery/Handling of Quantity Differences
79	ET_UPD	☐	ET_UPD1	ET_UPD1	CHAR	1	0	Procedure for Updating the Schedule Line Quantity
80	.INCLU--AP	☐				0	0	Subcontracting Management
81	J_SC_DIE_COMP_F	☐	/SAPNEA/J_SC_DIE_COMP_F	/SAPNEA/J_SC_DIE_COMP_F	CHAR	1	0	Depreciation completion flag
82	GM_TYPE	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
83	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
84	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
85	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
86	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
87	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
88	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
89	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
90	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
91	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	POD_WEREF_STR	BEWTP	T163B	BEWTP	REF	1	N
2	POD_WEREF_STR	BWART	T156	BWART	REF	1	N
3	POD_WEREF_STR	BWTAR	T149D	BWTAR	REF	1	N
4	POD_WEREF_STR	EBELN	EKKO	EBELN	KEY	1	N
5	POD_WEREF_STR	EBELP	EKPO	EBELP	KEY	1	N
6	POD_WEREF_STR	EMATN	MARA	MATNR
7	POD_WEREF_STR	EVERE	T027C	EVERE	REF	1	N
8	POD_WEREF_STR	GRUND	T157D	GRUND
9	POD_WEREF_STR	HSWAE	TCURC	WAERS	REF	1	N
10	POD_WEREF_STR	LSMEH	T006	MSEHI	REF	1	N
11	POD_WEREF_STR	MANDT	T000	MANDT	KEY	1	N
12	POD_WEREF_STR	MATNR	MARA	MATNR	REF	1	N
13	POD_WEREF_STR	WAERS	TCURC	WAERS	REF	1	N
14	POD_WEREF_STR	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	600