SAP ABAP Table S468 (IS Beverage EM, Purchasing Information System Empties)
Hierarchy
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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
⤷ 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 |