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