SAP ABAP Table WBO3 (Log file for investment buy)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ W6 (Package) Application development R/3 Stock planning
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ W6 (Package) Application development R/3 Stock planning
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | WBO3 | Table Relationship Diagram |
Short Description | Log file for investment buy |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | EBELT | EBELT | EBELT | CHAR | 1 | 0 | Document category | ||
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
6 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
10 | AKPRS | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
11 | ZUPRS | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | ROINV | ROINV | DEC3_2 | DEC | 5 | 2 | ROI | ||
14 | MENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
15 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
17 | RGOFCOV | RGOFCOV | DECV3_1 | DEC | 4 | 1 | Range of coverage for material depending on stock + PO | ||
18 | QTYONORD | QTYONORD | MENG13 | QUAN | 13 | 3 | Total open purchase order quantity for a material | ||
19 | QTYONHND | QTYONHND | MENG13 | QUAN | 13 | 3 | Total warehouse stock for a material | ||
20 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
21 | KZCREA | KZCREA | KZCREA | CHAR | 1 | 0 | Flag that specifies what triggered the 'In Process' entry | ||
22 | LKOST | LKOST | LKOST | DEC | 4 | 2 | Storage costs for MRP lot size ( % ) | ||
23 | RKOST | RKOST | WERT11 | CURR | 11 | 2 | Expense for office and factory space | ||
24 | LOSFX | LOSFX | WERT11 | CURR | 11 | 2 | Ordering costs | ||
25 | PRWRT | PRWRT | MENGV13 | QUAN | 13 | 3 | Forecast value | ||
26 | NETFL | DZSTG1_052 | TAG01 | NUMC | 2 | 0 | Due Date for Special Condition | ||
27 | DATAB | GKDAY | DATUM | DATS | 8 | 0 | Gregorian calender day | ||
28 | DATBI | GKDAY | DATUM | DATS | 8 | 0 | Gregorian calender day |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WBO3 | EKGRP | T024 | EKGRP | |||
2 | WBO3 | LGORT | T001L | LGORT | |||
3 | WBO3 | LIFNR | LFA1 | LIFNR | |||
4 | WBO3 | MANDT | T000 | MANDT | |||
5 | WBO3 | MATNR | MARA | MATNR | |||
6 | WBO3 | MEINS | T006 | MSEHI | |||
7 | WBO3 | WAERS | TCURC | WAERS | KEY | 1 | CN |
8 | WBO3 | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20040116 |
SAP Release Created in |