SAP ABAP Table TREE_HIST (Structure of the PO History Read for Tree - ENJOY)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	TREE_HIST	Table Relationship Diagram
Short Description	Structure of the PO History Read for Tree - ENJOY

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	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
5	BEWTK	☐	BEWTK	TEXT4	CHAR	4	0	Short Text for Purchase Order History Category
6	BEWTL	☐	BEWTL	TEXT20	CHAR	20	0	Long text for order history category
7	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
9	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
10	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
11	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
18	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
19	BUDAT	☐	TREED	TREED	CHAR	10	0	Date for tree display
20	QUELLE	☐	QUELLE_HIST	QUELLE_HIST	CHAR	7	0	Source from module for reading purchase order history
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	VORZ	☐	VORZ	VORZ	CHAR	1	0	Sign (+/-)
23	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
26	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
27	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
28	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
29	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
30	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
31	SUWRB	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
32	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
33	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
34	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document

History

Last changed by/on	SAP	20130529
SAP Release Created in