SAP ABAP Table TBLPEXT (Transfer Loan Information)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-AD-GPD (Application Component) Pegging, Grouping, and Distribution
     ⤷ ATBLP (Package) Transfer/Borrow-loan-payback dev class A

Basic Data

Table Category	INTTAB	Structure
Structure	TBLPEXT	Table Relationship Diagram
Short Description	Transfer Loan Information

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	Transfer/Loan data log table
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	TLLONR	☐	TBLP_BELNR	TBLP_BELNR	NUMC	10	0	Document Number of Transfer/Loan
4	TLIND	☐	TBLP_IND	TBLP_IND	CHAR	1	0	Indicator for Transfer/Loan
5	POSNR_S	☐	POSNR_S	PS_POSNR	NUMC	8	0	Sender WBS element	PRPS
6	POSNR_R	☐	POSNR_R	PS_POSNR	NUMC	8	0	Receiver WBS element	PRPS
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATNR_R	☐	MATNR_R	MATNR	CHAR	18	0	Material	*
9	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
10	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
11	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
12	WERKS_S	☐	WERKS_S	WERKS	CHAR	4	0	Plant	*
13	LGORT_S	☐	LGORT_S	LGORT	CHAR	4	0	Storage Location	*
14	WERKS_R	☐	WERKS_R	WERKS	CHAR	4	0	Plant	*
15	LGORT_R	☐	LGORT_R	LGORT	CHAR	4	0	Storage Location	*
16	MBLNR_TR	☐	MBLNR_TR	BELNR	CHAR	10	0	Material Document Number of Transfer Posting/Loan
17	MJAHR_TR	☐	MJAHR_TR	GJAHR	NUMC	4	0	Material Document Year of Transfer Posting/Loan
18	BELNRPR_TR	☐	BELNRPR_TR	CO_BELNR	CHAR	10	0	Primary Costs Doc. Number for Transfer/Loan	*
19	BELNRSE_TR	☐	BELNRSE_TR	CO_BELNR	CHAR	10	0	Secondary Costs Doc. Number for Transfer/Loan	*
20	BELNRCM_TR	☐	BELNRCM_TR	CO_BELNR	CHAR	10	0	Commitment Doc. Number for Transfer Posting/Loan	*
21	RRSNUM	☐	RRSNUM	DELNR	CHAR	10	0	Reservation Number of Receiving WBS Element (Loan)
22	RRSPOS	☐	RRSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
23	LPLNUM	☐	LPLNUM	PLNUM	CHAR	10	0	Document Number of Planned Order Created Due to Loan	*
24	LRSNUM	☐	LRSNUM	RSNUM	NUMC	10	0	Document Number of Reservation Created Due to Loan	*
25	LRSPOS	☐	LRSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
26	MBLNR_CA	☐	MBLNR_CA	BELNR	CHAR	10	0	Cancellation Document Transfer/Loan
27	MJAHR_CA	☐	MJAHR_CA	GJAHR	NUMC	4	0	Cancellation of Material Document Year of Transfer/Loan
28	BELNRPR_CA	☐	BELNRPR_CA	CO_BELNR	CHAR	10	0	Cancellation Document for Primary Costs	*
29	BELNRSE_CA	☐	BELNRSE_CA	CO_BELNR	CHAR	10	0	Cancellation Document for Secondary Costs	*
30	BELNRCM_CA	☐	BELNRCM_CA	CO_BELNR	CHAR	10	0	Cancellation Document for Commitment	*
31	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
32	CBACK	☐	CBACK	CHAR1	CHAR	1	0	Indicator: Calculation in Background
33	CMSET	☐	CMSET	CHAR1	CHAR	1	0	Indicator for Commitment Posting
34	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
35	KALNR	☐	TBLP_KALNR1	TBLP_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
36	PRICE	☐	STPRS	WERT11V	CURR	11	2	Standard price
37	WOCOST	☐	WOCOST	WOCOST	CHAR	1	0	Transfer without Costs
38	GRPS	☐	GRPS	GRPS	CHAR	1	0	Transfer Posting on Grouping WBS Element Level
39	EXPAND	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBLPEXT	POSNR_R	PRPS	PSPNR
2	TBLPEXT	POSNR_S	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in