SAP ABAP Table PPH_FIN_OUT_EBAN_2 (DB proxy output structure for EBAN)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PP-MRP (Application Component) Material Requirements Planning
⤷ PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects
⤷ PP-MRP (Application Component) Material Requirements Planning
⤷ PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects
Basic Data
Table Category | INTTAB | Structure |
Structure | PPH_FIN_OUT_EBAN_2 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
4 | BERTY | BERTY | BERTY | NUMC | 2 | 0 | Type of MRP area | ||
5 | PLAAB | PLAAB | PLAAB | NUMC | 2 | 0 | Material requirements planning segment | ||
6 | PLANR | PLANR | PLANR | CHAR | 20 | 0 | Planning segment number | ||
7 | DAT00 | DAT00 | DATUM | DATS | 8 | 0 | Receipt/Requirements date | ||
8 | SORT1 | SORT1 | SORT1 | CHAR | 1 | 0 | Sort indicator 01 | ||
9 | SORT2 | SORT2 | SORT2 | CHAR | 2 | 0 | Sort indicator 02 | ||
10 | DELKZ | DELKZ | DELKZ | CHAR | 2 | 0 | MRP element | ||
11 | VRFKZ | VRFKZ | VRFKZ | CHAR | 1 | 0 | Availability indicator | ||
12 | PLUMI | PLUMI | CHAR1 | CHAR | 1 | 0 | Receipt/issue indicator | ||
13 | MNG01 | MNG_20 | DEC | 20 | 3 | quantity of length 20 | |||
14 | DAT01 | DAT01 | DATUM | DATS | 8 | 0 | Delivery/order finish date | ||
15 | DAT02 | DAT02 | DATUM | DATS | 8 | 0 | Start/release date | ||
16 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
17 | FIX01 | FIX01 | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Lot Size in Planned Order | ||
18 | BAART | BAART | BAART | CHAR | 4 | 0 | P.O./Order type | ||
19 | BESKZ | BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
20 | SOBES | SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
21 | WRK02 | PWWRK | WERKS | CHAR | 4 | 0 | Production plant in planned order | * | |
22 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
23 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
24 | DELNR | DELNR | DELNR | CHAR | 10 | 0 | MRP element number | ||
25 | DELPS | DELPS | DELPS | NUMC | 6 | 0 | MRP element item | ||
26 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
27 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
28 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
29 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
30 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
31 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
32 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
33 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
34 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
35 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
36 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
37 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
38 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
39 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
40 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
41 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
42 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
43 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
44 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
45 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
46 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
47 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
48 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
49 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
50 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
51 | EXTNL | EXTNL | XFELD | CHAR | 1 | 0 | Indicator for External Procurement | ||
52 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
53 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
54 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
55 | EBAN_ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
56 | EBAN_FRGKZ | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | * | |
57 | EBAN_REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
58 | XT_STATU | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 616 |