SAP ABAP Table WEZLK (SAP Script Structure for Header Data, Rough GR)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBEF (Package) IS-R: Inventory Management

Basic Data

Table Category	INTTAB	Structure
Structure	WEZLK	Table Relationship Diagram
Short Description	SAP Script Structure for Header Data, Rough GR

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	TYPZL_WE	☐	TYPZL_WE	TYPZL_WE	CHAR	1	0	Procurement category, count list, GR
2	ANRED_LF	☐	ANRED	TEXT15	CHAR	15	0	Title
3	NAME1_LF	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
4	NAME2_LF	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
5	NAME3_LF	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
6	NAME4_LF	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
7	STRAS_LF	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
8	PFACH_LF	☐	PFACH	PFACH	CHAR	10	0	PO Box
9	LAND1_LF	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
10	PSTLZ_LF	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
11	ORT01_LF	☐	ORT01_GP	TEXT35	CHAR	35	0	City
12	ORT02_LF	☐	ORT02_GP	TEXT35	CHAR	35	0	District
13	REGIO_LF	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
14	ANRED_EM	☐	ANRED	TEXT15	CHAR	15	0	Title
15	NAME1_EM	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
16	NAME2_EM	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
17	NAME3_EM	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
18	NAME4_EM	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
19	STRAS_EM	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
20	PFACH_EM	☐	PFACH	PFACH	CHAR	10	0	PO Box
21	LAND1_EM	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
22	PSTLZ_EM	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
23	ORT01_EM	☐	ORT01_GP	TEXT35	CHAR	35	0	City
24	ORT02_EM	☐	ORT02_GP	TEXT35	CHAR	35	0	District
25	REGIO_EM	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
26	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
27	LFDAT	☐	LFDAT_GW	DATUM	DATS	8	0	Date of delivery
28	LFUHR	☐	LFUHR_GW	LFUHR	TIMS	6	0	Time of delivery
29	VERUR	☐	VERUR_GW	CHAR35	CHAR	35	0	Vendor's Delivery Note Number (Rough GR)
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in