SAP ABAP Table S468 (IS Beverage EM, Purchasing Information System Empties)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     BEV1_OBSOLETE (Package) Beverage Without Name Space - Obsolete Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table S468   Table Relationship Diagram
Short Description IS Beverage EM, Purchasing Information System Empties    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 SSOUR SSOUR SSOUR CHAR 4   0   Statistic(s) origin  
3 VRSIO VRSIO VRSIO CHAR 3   0   Version number in the information structure *
4 SPMON SPMON MCPERIOD NUMC 6   0   Period to analyze - month  
5 SPTAG SPTAG DATUM DATS 8   0   Period to analyze - current date  
6 SPWOC SPWOC MCPERIOD NUMC 6   0   Period to analyze - week  
7 SPBUP SPBUP MCPERIOD NUMC 6   0   Period to analyze - posting period  
8 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
9 WERKS EWERK WERKS CHAR 4   0   Plant T001W
10 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
11 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
12 MATKL MATKL MATKL CHAR 9   0   Material Group T023
13 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
14 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
15 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
16 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
17 BASME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
18 BSTME BSTME MEINS UNIT 3   0   Order unit T006
19 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
20 BSTWA BSTWA WAERS CUKY 5   0   Purchase order currency TCURC
21 MENGE MC_MENGE MENGV15_3 QUAN 15   3   Purchase order quantity  
22 MENGE_R MC_MENGE_R MENGV15_3 QUAN 15   3   Order quantity (returns)  
23 /BEV1/EMBM /BEV1/EMBERBEMNG MENGV15_3 QUAN 15   3   Corrected Purchase Order Quantity  
24 NETWR MC_NETWR WERTV8 CURR 15   2   Net purchase order value (base unit)  
25 NETWR_R MC_NETWR_R WERTV8 CURR 15   2   Net value of returns  
26 /BEV1/EMBW /BEV1/EMBERBEWRT WERTV8 CURR 15   2   Corrected Net Purchase Order Value  
27 WEMNG MC_WEMNG MENGV15_3 QUAN 15   3   Quantity of goods received  
28 WEMNG_R MC_WEMNG_R MENGV15_3 QUAN 15   3   Goods receipt quantity of returns  
29 /BEV1/EMWM /BEV1/EMBERWEMNG MENGV15_3 QUAN 15   3   Corrected Goods Receipt Quantity  
30 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
31 WEWRT_R MC_WEWRT_R WERTV8 CURR 15   2   Goods receipt value of returns in local currency  
32 /BEV1/EMWW /BEV1/EMBERWEWRT WERTV8 CURR 15   2   Corrected Goods Receipt Value  
33 REMNG MC_REMNG MENGV15_3 QUAN 15   3   Invoice receipt quantity  
34 REMNG_R MC_REMNG_R MENGV15_3 QUAN 15   3   Invoice receipt quantity of returns  
35 /BEV1/EMRM /BEV1/EMBERRGMNG MENGV15_3 QUAN 15   3   Corrected Invoice Receipt Quantity  
36 REWRT MC_REWRT WERTV8 CURR 15   2   Invoice Amount  
37 REWRT_R MC_REWRT_R WERTV8 CURR 15   2   Invoice amount: Returns  
38 /BEV1/EMRW /BEV1/EMBERRGWRT WERTV8 CURR 15   2   Corrected Invoice Amount  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S468 BASME T006 MSEHI    
2 S468 BSTME T006 MSEHI    
3 S468 BSTWA TCURC WAERS    
4 S468 BUKRS T001 BUKRS KEY    
5 S468 EKORG T024E EKORG KEY    
6 S468 HWAER TCURC WAERS    
7 S468 LGORT T001L LGORT KEY    
8 S468 LIFNR LFA1 LIFNR KEY    
9 S468 MANDT T000 MANDT KEY    
10 S468 MATKL T023 MATKL KEY    
11 S468 MATNR MARA MATNR KEY    
12 S468 WERKS T001W WERKS KEY    
History
Last changed by/on SAP  20040315 
SAP Release Created in 46C