SAP ABAP Table WUEB (Transfer Structure: PO or Delivery Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	WUEB	Table Relationship Diagram
Short Description	Transfer Structure: PO or Delivery Items

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
7	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	LTSSF	☐	LTSSF	NUMC5	NUMC	5	0	Sort Sequence Number
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
13	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
17	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
18	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
19	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
20	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
21	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
22	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
23	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
24	WAMNG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
25	XBLNR_AVIS	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	FRBNR_AVIS	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
27	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
28	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
29	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
30	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
31	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
32	.INCLU--AP	☐				0	0	Long procurement document number for VL31n
33	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number

History

Last changed by/on	SAP	20110901
SAP Release Created in