SAP ABAP Table U_12450 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_12450	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
3	BLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
4	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
5	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
6	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
7	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
8	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
9	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
11	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
12	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
13	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
14	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
15	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
16	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
17	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
18	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
19	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
20	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
21	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
22	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	FMFXPO
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
25	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
28	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
31	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	CSKA
32	ERL_PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
33	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
34	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_12450	AUFNR	AUFK	AUFNR	KEY	1	CN
2	U_12450	BELNR	KBLK	BELNR	KEY	1	CN
3	U_12450	ERLAR	CSKA	KSTAR	KEY	1	CN
4	U_12450	ERL_PSPNR	PRPS	PSPNR	KEY	1	CN
5	U_12450	FIPOS	FMFXPO	FIPOS	REF	1	CN
6	U_12450	FISTL	FMFCTR	FICTR	KEY	1	CN
7	U_12450	GEBER	FMFINCODE	FINCODE	KEY	1	CN
8	U_12450	KOSTL	CSKS	KOSTL	KEY	1	CN
9	U_12450	KSTAR	CSKA	KSTAR	KEY	1	CN
10	U_12450	LIFNR	LFA1	LIFNR	KEY	1	CN
11	U_12450	MANDT	T000	MANDT	KEY	1	CN
12	U_12450	MATNR	MARA	MATNR	KEY	1	CN
13	U_12450	MEINH	T006	MSEHI	KEY	1	CN
14	U_12450	PRMEN	T006	MSEHI	KEY	1	CN
15	U_12450	PSPNR	PRPS	PSPNR	KEY	1	CN
16	U_12450	VRGNG	TJ01	VRGNG	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in