SAP ABAP Table SEKWS (Lock Table for Purchasing Document Values)
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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MB (Package) Application development R/3 inventory management

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Basic Data
Table Category | INTTAB | Structure |
Structure | SEKWS |
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Short Description | Lock Table for Purchasing Document Values |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
3 | ![]() |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
4 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | ![]() |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
7 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
8 | ![]() |
KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
10 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
11 | ![]() |
WWMNG | MENG13 | QUAN | 13 | 3 | Valuated goods receipt quantity | ||
12 | ![]() |
BPWWM | MENG13 | QUAN | 13 | 3 | Valuated goods receipt quantity in order unit | ||
13 | ![]() |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
14 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
15 | ![]() |
BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
16 | ![]() |
REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
17 | ![]() |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
18 | ![]() |
BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
KDIFF_TP | XFELD | CHAR | 1 | 0 | Do not calculate exchange rate differences | ||
21 | ![]() |
REMNG_ABD | FLTP | FLTP | 16 | 16 | Invoice Receipt Quantity for Amount-Based Distribution | ||
22 | ![]() |
WWMNG_ABD | FLTP | FLTP | 16 | 16 | Valuated Goods Receipt Quantity Distribution by Amount | ||
23 | ![]() |
BPREM_ABD | FLTP | FLTP | 16 | 16 | IR Qty in Order Price Unit for Amount-Based Distribution | ||
24 | ![]() |
BPWWM_ABD | FLTP | FLTP | 16 | 16 | Valuated GR Quantity in Order Unit Distribution by Amount |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | SEKWS | EBELN | ![]() |
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2 | SEKWS | EBELP | ![]() |
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3 | SEKWS | MATNR | ![]() |
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4 | SEKWS | WERKS | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |