SAP ABAP Table WOD5_POS_ALV_CONT_STY (Content of Item ALV)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
     WOD (Package) Online Planning
Basic Data
Table Category INTTAB    Structure 
Structure WOD5_POS_ALV_CONT_STY   Table Relationship Diagram
Short Description Content of Item ALV    
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 STATUS WOD5_STATUS CHAR30 CHAR 30   0   Item Status  
2 PONORMAL PONORMAL MENG13 QUAN 13   3   Order qty of a material on the basis of a stadard pur. ord.  
3 BSTME BSTME MEINS UNIT 3   0   Order unit *
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 MAKTX TXZ01 TEXT40 CHAR 40   0   Short Text  
6 EBELT EBELT EBELT CHAR 1   0   Document category  
7 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
8 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
9 QTYONHND QTYONHND MENG13 QUAN 13   3   Total warehouse stock for a material  
10 QTYONORD QTYONORD MENG13 QUAN 13   3   Total open purchase order quantity for a material  
11 PRWRT WLB2_AVR_DAILY_FORECAST MENGV13 QUAN 13   3   Average forecast value per day  
12 CURWEKSA CURWEKSA MENG13 QUAN 13   3   Specifies sales of a particular material in previous week  
13 MINBE MINBE MENG13 QUAN 13   3   Reorder point  
14 BASME LAGME MEINS UNIT 3   0   Base Unit of Measure *
15 LGRAD LGRAD DEC2_1 DEC 3   1   Service level  
16 MHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
17 RGOFCOV RGOFCOV DECV3_1 DEC 4   1   Range of coverage for material depending on stock + PO  
18 PONORINV_IN_RESME PONORINV_IN_RESME MENG13 QUAN 13   3   Order Quantity in Restriction Quantity  
19 RESME WLBRESME MEINS UNIT 3   0   Restriction order unit *
20 CURODVAL CURODVAL WERT11 CURR 11   2   Material's order value  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 CURODVOL CURODVOL MENG13 QUAN 13   3   Material order volume  
23 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
24 CURODWGT CURODWGT MENG13 QUAN 13   3   Material order weight  
25 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
26 CURODWGTN WOD5_CURODWGTN MENG13 QUAN 13   3   Net Order Weight of a Material  
27 GEWEIN GEWEI MEINS UNIT 3   0   Weight Unit *
28 PROMO WOD5_PROMO CHAR30 CHAR 30   0   Promotion Quantity Available  
29 NEXTPRDY NEXTPRDY DATUM DATS 8   0   Date on which the next promotion starts  
30 NEXTIBDY NEXTIBDY DATUM DATS 8   0   Date when next price change starts  
31 INVBUY WOD5_INVBUY CHAR30 CHAR 30   0   Quantity from Investment Buy  
32 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange *
33 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
34 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
35 PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
36 FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
37 POCRFLG POCREFLG XFLAG CHAR 1   0   Flag indicating whether a purchase order was created  
38 WERKS WERKS_D WERKS CHAR 4   0   Plant *
39 POPROINV POPROINV MENG13 QUAN 13   3   Order qty of a material on the basis of promotion orders  
40 POINVBUY POINVBUY MENG13 QUAN 13   3   Quantity of material ordered based on inv. buy requiurement  
41 PONORINV PONORINV MENG13 QUAN 13   3   Order qty of a material on the basis of a stadard pur. ord.  
42 DISPO DISPO DISPO CHAR 3   0   MRP controller *
43 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
44 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
45 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
46 SIMDEIND SIMDEIND DEC4 DEC 4   0   Item no. of retail number in the sim. list for load building  
47 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
History
Last changed by/on SAP  20130529 
SAP Release Created in 605