SAP ABAP Table U_15670 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_15670 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
3 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | ||
4 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
5 | ![]() |
PREIS | WERT11 | CURR | 11 | 2 | Price | ||
6 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
7 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
10 | ![]() |
ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
11 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
12 | ![]() |
VG_EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group for external processing | T024 | |
13 | ![]() |
KZLGF | XFELD | CHAR | 1 | 0 | Indicator: fixed lot external processing | ||
14 | ![]() |
KZWRTF | XFELD | CHAR | 1 | 0 | Indicator: Fixed price for external processing | ||
15 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
16 | ![]() |
CO_BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
17 | ![]() |
CO_BNFPO | BNFPO | NUMC | 5 | 0 | Item number of the purchase requisition in the order | EBAN | |
18 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
19 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
20 | ![]() |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
21 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
22 | ![]() |
FRUNV | KREUZ | CHAR | 1 | 0 | Indicator: External procurement data incomplete | ||
23 | ![]() |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | U_15670 | BNFPO | ![]() |
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2 | U_15670 | EBELN | ![]() |
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3 | U_15670 | EBELP | ![]() |
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4 | U_15670 | EKGRP | ![]() |
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5 | U_15670 | EKORG | ![]() |
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6 | U_15670 | INFNR | ![]() |
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7 | U_15670 | LIFNR | ![]() |
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8 | U_15670 | MANDT | ![]() |
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9 | U_15670 | MATKL | ![]() |
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10 | U_15670 | SAKTO | ![]() |
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11 | U_15670 | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |