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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | WRB_PO_DETAILED_LIST_STRUC |
|
| 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 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 2 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 3 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 4 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 5 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 6 | |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
| 7 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 8 | |
ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
| 9 | |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 2002_1_46C |