SAP ABAP Table PURCH_WERE (GR/IR Data: Purchasing Documents for Condition Record)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus
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⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PURCH_WERE |
|
| Short Description | GR/IR Data: Purchasing Documents for Condition Record |
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 | |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
| 2 | |
KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
| 3 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 4 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 5 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 6 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 7 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 8 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 9 | |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 10 | |
OWEMG | MENG13 | QUAN | 13 | 3 | Open goods receipt quantity | ||
| 11 | |
OWEPZ | DEC3_2 | DEC | 5 | 2 | Open goods receipt (percentage) | ||
| 12 | |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
| 13 | |
OREMG | MENG13 | QUAN | 13 | 3 | Open invoice receipt quantity | ||
| 14 | |
OREPZ | DEC3_2 | DEC | 5 | 2 | Open invoice receipt (percentage) | ||
| 15 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 16 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * |
History
| Last changed by/on | SAP | 19980219 |
| SAP Release Created in |