SAP ABAP Table STY_OP_ITEM (Order Proposal Line Item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ WFRE_PI (Package) Connectivity with F&R
⤷ CA (Application Component) Cross-Application Components
⤷ WFRE_PI (Package) Connectivity with F&R
Basic Data
Table Category | INTTAB | Structure |
Structure | STY_OP_ITEM | Table Relationship Diagram |
Short Description | Order Proposal Line Item |
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 | F&R CON R/3 - Order Proposal Inbound Item Buffer | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | .INCLUDE | 0 | 0 | Order Proposal Inbound Item Key | |||||
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | .INCLUDE | 0 | 0 | Order Proposal Item Core Information | |||||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
9 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
12 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
13 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
16 | BEDAT | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
17 | STATVAL | FRE_OP_STATUS | CHAR2 | CHAR | 2 | 0 | Order Proposal Status | ||
18 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
19 | UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
20 | PRSTATUS | OPSTATUS | OPSTATUS | CHAR | 2 | 0 | Processing Status | ||
21 | ITMCURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
22 | .INCLUDE | 0 | 0 | Order Inbound Interface - New Fields Ver. 5.0 | |||||
23 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
24 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
25 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
26 | CONS_ORDER | FRE_CONS_PROCG_IF | FRE_CONS_PROCG_IF | CHAR | 1 | 0 | Purchase Order for Consignment | ||
27 | LOCNOTOTYPE | FRE_LOCNOTOTYPE | FRE_LOCNOTOTYPE | CHAR | 4 | 0 | Location Type of the Target Location | ||
28 | LOCNOFRTYPE | FRE_LOCNOFRTYPE | FRE_LOCNOFRTYPE | CHAR | 4 | 0 | Location Type of a Source Location |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 600 |