SAP ABAP Table U_15680 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_15680 | 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 | PLNTY | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | TCA01 | |
3 | PLNNR | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
4 | PLNKN | PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
5 | ZAEHL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
6 | SUMNR | SUMKNTNR | KNTNR | NUMC | 8 | 0 | Node number of the superior operation | ||
7 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
8 | SORTL | SORTI | CHAR10 | CHAR | 10 | 0 | Sort Term for Non-Stock Info Records | ||
9 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
10 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
11 | PREIS | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
12 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
13 | SAKTO | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
16 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
17 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
18 | EKGRP | VG_EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group for external processing | T024 | |
19 | KZLGF | KZLGF | XFELD | CHAR | 1 | 0 | Indicator: fixed lot external processing | ||
20 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
21 | BMEIH | BMEIH | MEINS | UNIT | 3 | 0 | Operation order quantity unit | T006 | |
22 | BMVRG | BMVRG | MENG13 | QUAN | 13 | 3 | Purchase order quantity operation | ||
23 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
24 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | U_15680 | BMEIH | T006 | MSEHI | REF | 1 | CN |
2 | U_15680 | EBELP | EKPO | EBELP | |||
3 | U_15680 | EKGRP | T024 | EKGRP | REF | 1 | CN |
4 | U_15680 | EKORG | T024E | EKORG | REF | 1 | CN |
5 | U_15680 | INFNR | EINA | INFNR | REF | 1 | CN |
6 | U_15680 | LIFNR | LFA1 | LIFNR | REF | 1 | CN |
7 | U_15680 | MANDT | T000 | MANDT | KEY | 1 | CN |
8 | U_15680 | MATKL | T023 | MATKL | REF | 1 | CN |
9 | U_15680 | PLNTY | TCA01 | PLNTY | KEY | 1 | CN |
10 | U_15680 | SAKTO | CSKA | KSTAR | REF | 1 | CN |
11 | U_15680 | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |