SAP ABAP Table WRB_PO_DETAILED_LIST_STRUC (Line Structure for Detailed Purchase Order List)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ WRB (Package) Retail Buying
⤷ MM-PUR (Application Component) Purchasing
⤷ WRB (Package) Retail Buying
Basic Data
Table Category | INTTAB | Structure |
Structure | WRB_PO_DETAILED_LIST_STRUC | Table Relationship Diagram |
Short Description | Line Structure for Detailed Purchase Order List |
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 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
2 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
6 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
7 | PMENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
8 | EMENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
9 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2002_1_46C |