SAP ABAP Table U_15682 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | U_15682 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | TCA01 | |
| 3 | |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
| 4 | |
PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
| 5 | |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 6 | |
SUMKNTNR | KNTNR | NUMC | 8 | 0 | Node number of the superior operation | ||
| 7 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 8 | |
SORTI | CHAR10 | CHAR | 10 | 0 | Sort Term for Non-Stock Info Records | ||
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 10 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 11 | |
IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
| 12 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 13 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 15 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
| 16 | |
ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
| 17 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 18 | |
VG_EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group for external processing | T024 | |
| 19 | |
KZLGF | XFELD | CHAR | 1 | 0 | Indicator: fixed lot external processing | ||
| 20 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 21 | |
BMEIH | MEINS | UNIT | 3 | 0 | Operation order quantity unit | T006 | |
| 22 | |
BMVRG | MENG13 | QUAN | 13 | 3 | Purchase order quantity operation | ||
| 23 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
| 24 | |
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_15682 | BMEIH | |
|
REF | 1 | CN |
| 2 | U_15682 | EBELP | |
|
|||
| 3 | U_15682 | EKGRP | |
|
REF | 1 | CN |
| 4 | U_15682 | EKORG | |
|
REF | 1 | CN |
| 5 | U_15682 | INFNR | |
|
REF | 1 | CN |
| 6 | U_15682 | LIFNR | |
|
REF | 1 | CN |
| 7 | U_15682 | MANDT | |
|
KEY | 1 | CN |
| 8 | U_15682 | MATKL | |
|
REF | 1 | CN |
| 9 | U_15682 | PLNTY | |
|
KEY | 1 | CN |
| 10 | U_15682 | SAKTO | |
|
REF | 1 | CN |
| 11 | U_15682 | WAERS | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |