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