SAP ABAP Table WSAM_PUR (Purchasing Data)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Table Category | INTTAB | Structure |
Structure | WSAM_PUR | Table Relationship Diagram |
Short Description | Purchasing Data |
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 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
2 | VENDOR_NO | W_LIFNR | LIFNR | CHAR | 10 | 0 | Vendor number | * | |
3 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
4 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
5 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
6 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
7 | PUR_GROUP_D | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
8 | SUPPL_FROM | LIFAB | DATUM | DATS | 8 | 0 | Available (Deliverable) From | ||
9 | SUPPL_FROM_C | WSRS_DATE_CHAR | CHAR | 10 | 0 | SAP Retail Store: Output Format of a Date | |||
10 | SUPPL_TO | LIFBI | DATUM | DATS | 8 | 0 | Available (Deliverable) Until | ||
11 | SUPPL_TO_C | WSRS_DATE_CHAR | CHAR | 10 | 0 | SAP Retail Store: Output Format of a Date | |||
12 | NET_PRICE | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
13 | NET_PRICE_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
14 | EFF_PRICE | EFFPR | WERT11 | CURR | 11 | 2 | Effective Price in Purchasing Info Record | ||
15 | EFF_PRICE_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
16 | GR_PRICE | WPB00 | WERT7 | CURR | 13 | 2 | Value of gross price | ||
17 | GR_PRICE_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
18 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
20 | VEND_MATG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
21 | BACK_AGREE | W_RUECKNV | W_RUECKNV | CHAR | 2 | 0 | Return Agreement | * | |
22 | BACK_AGREE_D | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
23 | PLND_DELRY | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
24 | PLND_DELRY_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
25 | MIN_PO_QTY | MINBM | MENG13 | QUAN | 13 | 3 | Minimum Purchase Order Quantity | ||
26 | MIN_PO_QTY_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
27 | MAX_PO_QTY | MAXBM | MENG13 | QUAN | 13 | 3 | Maximum Purchase Order Quantity | ||
28 | MAX_PO_QTY_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
29 | OVER_DLV_TOL | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
30 | OVER_DLV_TOL_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
31 | UNLIMITED_DLV | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
32 | UNDER_DLV_TOL | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
33 | UNDER_DLV_TOL_C | WSRS_QTY_CHAR | CHAR | 17 | 0 | SAP Retail Store: Quantity Field CHAR 17 | |||
34 | .INCLUDE | 0 | 0 | SRS Material Master: Enhancement of Purchasing Data | |||||
35 | DUMMY_FIELD | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 500 |