SAP ABAP Table PSIS_GEN_EKPB_PR (Generated structure for LDB PSJ. Do not modify manually.)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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