SAP ABAP Table U_15036 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_15036	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	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	LTSNR	☑	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
5	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
9	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
10	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
11	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
12	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
13	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
14	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
17	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
20	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
21	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
22	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
23	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
24	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
25	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
26	BOLRE	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
27	UMSAE	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
28	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
29	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
30	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
31	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
32	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
33	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
34	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
35	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
36	BOIND	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
37	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
38	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
39	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
40	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_15036	BOPNR	TWBO1	BOPNR	REF	1	CN
2	U_15036	BSTAE	T163L	BSTAE	REF	1	CN
3	U_15036	DISPO	T024D	DISPO
4	U_15036	EKGRP	T024	EKGRP
5	U_15036	EKORG	T024E	EKORG
6	U_15036	EXPVZ	T618	EXPVZ
7	U_15036	INCO1	TINC	INCO1
8	U_15036	KALSK	TMKK	KALSK
9	U_15036	LFRHY	T439G	MRPPP
10	U_15036	LIFNR	LFA1	LIFNR
11	U_15036	LIPRE	TWYAZ	LIPRE
12	U_15036	LTSNR	WYT1	LTSNR
13	U_15036	MANDT	T000	MANDT
14	U_15036	MEGRU	TWMEG	MEGRU	KEY	C	CN
15	U_15036	MRPPP	T439G	MRPPP
16	U_15036	RDPRF	RDPR	RDPRF	KEY	C	CN
17	U_15036	WAERS	TCURC	WAERS
18	U_15036	WERKS	T001W	WERKS
19	U_15036	ZOLLA	T615	ZOLLA

History

Last changed by/on	SAP	20131127
SAP Release Created in