SAP ABAP Table WOD5_POS_ALV_CONT_STY (Content of Item ALV)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
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WOD (Package) Online Planning

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