SAP ABAP Table PPH_FIN_OUT_EBAN_2 (DB proxy output structure for EBAN)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PP-MRP (Application Component) Material Requirements Planning
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PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | PPH_FIN_OUT_EBAN_2 |
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Short Description | DB proxy output structure for EBAN |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | ![]() |
BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
4 | ![]() |
BERTY | BERTY | NUMC | 2 | 0 | Type of MRP area | ||
5 | ![]() |
PLAAB | PLAAB | NUMC | 2 | 0 | Material requirements planning segment | ||
6 | ![]() |
PLANR | PLANR | CHAR | 20 | 0 | Planning segment number | ||
7 | ![]() |
DAT00 | DATUM | DATS | 8 | 0 | Receipt/Requirements date | ||
8 | ![]() |
SORT1 | SORT1 | CHAR | 1 | 0 | Sort indicator 01 | ||
9 | ![]() |
SORT2 | SORT2 | CHAR | 2 | 0 | Sort indicator 02 | ||
10 | ![]() |
DELKZ | DELKZ | CHAR | 2 | 0 | MRP element | ||
11 | ![]() |
VRFKZ | VRFKZ | CHAR | 1 | 0 | Availability indicator | ||
12 | ![]() |
PLUMI | CHAR1 | CHAR | 1 | 0 | Receipt/issue indicator | ||
13 | ![]() |
MNG_20 | DEC | 20 | 3 | quantity of length 20 | |||
14 | ![]() |
DAT01 | DATUM | DATS | 8 | 0 | Delivery/order finish date | ||
15 | ![]() |
DAT02 | DATUM | DATS | 8 | 0 | Start/release date | ||
16 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
17 | ![]() |
FIX01 | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Lot Size in Planned Order | ||
18 | ![]() |
BAART | BAART | CHAR | 4 | 0 | P.O./Order type | ||
19 | ![]() |
BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
20 | ![]() |
SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
21 | ![]() |
PWWRK | WERKS | CHAR | 4 | 0 | Production plant in planned order | * | |
22 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
23 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
24 | ![]() |
DELNR | DELNR | CHAR | 10 | 0 | MRP element number | ||
25 | ![]() |
DELPS | DELPS | NUMC | 6 | 0 | MRP element item | ||
26 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
27 | ![]() |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
28 | ![]() |
TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
29 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
30 | ![]() |
VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
31 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
32 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
33 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
34 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
35 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
36 | ![]() |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
37 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
38 | ![]() |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
39 | ![]() |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
40 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
41 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
42 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
43 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
44 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
45 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
46 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
47 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
48 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
49 | ![]() |
DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
50 | ![]() |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
51 | ![]() |
EXTNL | XFELD | CHAR | 1 | 0 | Indicator for External Procurement | ||
52 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
53 | ![]() |
PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
54 | ![]() |
PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
55 | ![]() |
ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
56 | ![]() |
FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | * | |
57 | ![]() |
REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
58 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 616 |