SAP ABAP Table WSD_PURCHASING_STY (Purchasing data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
Basic Data
Table Category | INTTAB | Structure |
Structure | WSD_PURCHASING_STY | 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 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
2 | RELIF | RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
3 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
4 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
5 | LTSSF | LTSSF | NUMC5 | NUMC | 5 | 0 | Sort Sequence Number | ||
6 | WGLIF | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
7 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | NETPR | IPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Info Record | ||
10 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | PRDAT | PRGBI | DATUM | DATS | 8 | 0 | Price Valid Until | ||
13 | APLFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
14 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
15 | NORBM | NORBM | MENG13 | QUAN | 13 | 3 | Standard Purchase Order Quantity | ||
16 | .INCLUDE | 0 | 0 | Elements for gross price in purchasing | |||||
17 | GROSS_PRICE | WSD_GROSS_PUR_PRICE | WERT11 | CURR | 11 | 2 | Gross Purchasing Price | ||
18 | GP_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | GP_PRICE_QTY | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
20 | GP_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
21 | NET_PRICE | WSD_GROSS_PUR_PRICE | WERT11 | CURR | 11 | 2 | Gross Purchasing Price | ||
22 | NP_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | NP_PRICE_QTY | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
24 | NP_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
25 | NET_PRICE_VALUE | WSD_GROSS_PUR_PRICE | WERT11 | CURR | 11 | 2 | Gross Purchasing Price |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |