Data Element list used by SAP ABAP Table CNMMEKBE_S (Collective Struct. of PO History for Defining Exceptions)
SAP ABAP Table
CNMMEKBE_S (Collective Struct. of PO History for Defining Exceptions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAMNG | Purchase requisition quantity | |
2 | ![]() |
BDMNG_RESB | Requirement Quantity of Reservation | |
3 | ![]() |
BDTER | Requirements date for the component | |
4 | ![]() |
BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
BPWES | Quantity in GR blocked stock in order price unit | |
6 | ![]() |
BSTNR | Purchase order number | |
7 | ![]() |
BSTPO | Purchase order item number | |
8 | ![]() |
BUDAT_MSEG | Posting Date of Material Document | |
9 | ![]() |
CHAR30 | 30 Characters | |
10 | ![]() |
CNMM_XEKBE | Indicator that the purchase order history exists | |
11 | ![]() |
CNMM_XEKES | Indicator that confirmations exist | |
12 | ![]() |
CNMM_XEKET | Indicator That Schedule Lines Exist | |
13 | ![]() |
EINDT | Item delivery date | |
14 | ![]() |
KWBDTER | Requirements Date of a Component in Calendar Weeks | |
15 | ![]() |
KWBUDAT_MSEG | Posting Date for Material Document in Calendar Weeks | |
16 | ![]() |
KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | |
17 | ![]() |
MAKTX | Material description | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
MBLPO | Item in material document | |
20 | ![]() |
MEINS | Base Unit of Measure | |
21 | ![]() |
MEINS_RESB | Base Unit of Measure of Reservation | |
22 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
23 | ![]() |
MENGE_MSEG | Quantity in Material Document | |
24 | ![]() |
MJAHR | Year of material document | |
25 | ![]() |
NW_AUFNR | Network number | |
26 | ![]() |
POSNR | Item number of the SD document | |
27 | ![]() |
PS_POSNR | WBS Element | |
28 | ![]() |
RSART | Record type | |
29 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
30 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
31 | ![]() |
SHKZG | Debit/Credit Indicator | |
32 | ![]() |
VBLEN | Length of Update Data | |
33 | ![]() |
VORNR | Operation/Activity Number | |
34 | ![]() |
WESBS | Goods receipt blocked stock in order unit |