SAP ABAP Table PSIS_GEN_EKPB_PR (Generated structure for LDB PSJ. Do not modify manually.)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PS-IS (Application Component) Information System
⤷ CNIS (Package) Application development R/3 PS information system
⤷ PS-IS (Application Component) Information System
⤷ CNIS (Package) Application development R/3 PS information system
Basic Data
Table Category | INTTAB | Structure |
Structure | PSIS_GEN_EKPB_PR | Table Relationship Diagram |
Short Description | Generated structure for LDB PSJ. Do not modify manually. |
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 | Generated structure for LDB PSJ. Do not modify manually. | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | ZEKPB | DZEKPB | NUM04 | NUMC | 4 | 0 | Sequential No. of "Material Provided" Item in Purch. Doc. | ||
6 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | STATU | ESTAT | ESTAT | CHAR | 1 | 0 | Indicator: Firm or Trade-Off Zone | ||
8 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
10 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
13 | MENGE | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
14 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | LAGME | MB_MEINS | MEINS | UNIT | 3 | 0 | Quantity in Stockkeeping Unit | * | |
16 | UMAUZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
17 | UMAUN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
18 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
19 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
20 | LVRMG | LVRMG | MENG13 | QUAN | 13 | 3 | Quantity of "material provided" accounted for | ||
21 | LVRWR | LVRWR | WERT7 | CURR | 13 | 2 | Value of materials provided accounted for | ||
22 | LVLFM | LVLFM | MENG13 | QUAN | 13 | 3 | Issued quantity |
History
Last changed by/on | SAP | 19971109 |
SAP Release Created in |