OPS_RM06EVBL_PO_VALUES_PDF SAP (Structrure For PO Quantities and Values) Structure details
Description: Structrure For PO Quantities and Values
Related tables to OPS_RM06EVBL_PO_VALUES_PDF
Access table OPS_RM06EVBL_PO_VALUES_PDF
Structure field list including key, data, relationships and ABAP select examples
OPS_RM06EVBL_PO_VALUES_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structrure For PO Quantities and Values" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_OPS_RM06EVBL_PO_VALUES_PDF TYPE OPS_RM06EVBL_PO_VALUES_PDF.
The OPS_RM06EVBL_PO_VALUES_PDF table consists of various fields, each holding specific information or linking keys about Structrure For PO Quantities and Values data available in SAP. These include MANDT (Client), SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), SPMON (Period to analyze - month).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP OPS_RM06EVBL_PO_VALUES_PDF structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
LAND1 | Country key of vendor | MCLANDL | CHAR | 3 | T005 | LAND1 | LND | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
MENGE | Purchase order quantity | MC_MENGE | QUAN | 15(3) | MENGV15_3 | ||||
WEMNG | Quantity of goods received | MC_WEMNG | QUAN | 15(3) | MENGV15_3 | ||||
WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | MC_WEMGMAX | QUAN | 15(3) | MENGV15_3 | ||||
REMNG | Invoice receipt quantity | MC_REMNG | QUAN | 15(3) | MENGV15_3 | ||||
LSMNG | Target delivery quantity in base unit of measure | MC_LSMNG | QUAN | 15(3) | MENGV15_3 | ||||
NETWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
REWRT | Invoice Amount | MC_REWRT | CURR | 15(2) | WERTV8 | ||||
ABSTP | Number of purchase order items | MC_ABSTP | DEC | 9 | MCZAEHLER | ||||
ABSTE | Number of purchase order item schedule lines | MC_ABSTE | DEC | 9 | MCZAEHLER | ||||
AANFP | Number of requests for quotation items | MC_AANFP | DEC | 9 | MCZAEHLER | ||||
AANGP | Number of Quotation Items | MC_AANGP | DEC | 9 | MCZAEHLER | ||||
AKONP | Number of contract items | MC_AKONP | DEC | 9 | MCZAEHLER | ||||
ALFPP | Number of scheduling agreement items | MC_ALFPP | DEC | 9 | MCZAEHLER | ||||
ALFPE | Number of delivery schedules | MC_ALFPE | DEC | 9 | MCZAEHLER | ||||
ALIEF | Number of deliveries | MC_ALIEF | DEC | 9 | MCZAEHLER | ||||
MABW1 | Deviation 1 in the quantity delivered | MC_MABW1 | DEC | 9 | MCZAEHLER | ||||
MABW2 | Variance 2 in the quantity delivered | MC_MABW2 | DEC | 9 | MCZAEHLER | ||||
MABW3 | Variance 3 in the quantity delivered | MC_MABW3 | DEC | 9 | MCZAEHLER | ||||
MABW4 | Variance 4 in the quantity delivered | MC_MABW4 | DEC | 9 | MCZAEHLER | ||||
MABW5 | Variance 5 in the quantity delivered | MC_MABW5 | DEC | 9 | MCZAEHLER | ||||
TABW1 | Delivery date variance 1 in days | MC_TABW1 | DEC | 9 | MCZAEHLER | ||||
TABW2 | Delivery date variance 2 in days | MC_TABW2 | DEC | 9 | MCZAEHLER | ||||
TABW3 | Delivery date variance 3 in days | MC_TABW3 | DEC | 9 | MCZAEHLER | ||||
TABW4 | Delivery date variance 4 in days | MC_TABW4 | DEC | 9 | MCZAEHLER | ||||
TABW5 | Delivery date variance 5 in days | MC_TABW5 | DEC | 9 | MCZAEHLER | ||||
LFZTA | Total delivery time in days | MC_LFZTA | DEC | 13 | DECV13 | ||||
LFZTG | Weighted total delivery time | MC_LFZTG | DEC | 15(1) | DECV15_1 | ||||
MENGE_R | Order quantity (returns) | MC_MENGE_R | QUAN | 15(3) | MENGV15_3 | ||||
REMNG_R | Invoice receipt quantity of returns | MC_REMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
WEMNG_R | Goods receipt quantity of returns | MC_WEMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
REWRT_R | Invoice amount: Returns | MC_REWRT_R | CURR | 15(2) | WERTV8 | ||||
EFFWR_R | Effective order value of returns | MC_EFFWR_R | CURR | 15(2) | WERTV8 | ||||
WEWRT | Value of goods received in local currency | MC_WEWERT | CURR | 13(2) | WERT7 | ||||
REMNG_B | Invoice receipt quantity as at posting date | MC_REMNG_B | QUAN | 15(3) | MENGV15_3 | ||||
WEWRT_B | Goods receipt value as at posting date | MC_WEWRT_B | CURR | 15(2) | WERTV8 | ||||
REWRT_B | Invoice Amount as at Posting Date | MC_REWRT_B | CURR | 15(2) | WERTV8 | ||||
REMNG_R_B | IR quantity: Returns as at posting date | MC_REMNG_R_B | QUAN | 15(3) | MENGV15_3 | ||||
REWRT_R_B | IR value: Returns as at posting date | MC_REWRT_R_B | CURR | 15(2) | WERTV8 | ||||
WEWRT_R_B | GR value: Returns as at posting date | MC_WEWRT_R_B | CURR | 15(2) | WERTV8 | ||||
JAHRE | Number of years for statistical values | JAHRE | DEC | 1 | DEC1 | ||||
GESUM | Total volume of business with this vendor in a period | GESUM | CURR | 15(2) | WERT15 | ||||
GJAHR | Period of statistical data | EVGJA | CHAR | 4 | CHAR4 | ||||
GESMN | Total purchase order quantity of a material in a period | GESMN | QUAN | 15(3) | GESMN | ||||
ANZTA | Number of Days | ANZTA | NUMC | 3 | ANZTA | ||||
ANZPR | Percentage quantity variance | EVBPR | DEC | 3(1) | PRZ21 | ||||
HTEXT | Text 40 characters long | HTEXT40 | CHAR | 40 | TEXT40 | ||||
ANZLI | Number of deliveries/ closed purchase orders | ANZLI | NUMC | 3 | ANZTA |
Key field | Non-key field |
How do I retrieve data from SAP structure OPS_RM06EVBL_PO_VALUES_PDF using ABAP code?
As OPS_RM06EVBL_PO_VALUES_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on OPS_RM06EVBL_PO_VALUES_PDF as there is no data to select.How to access SAP table OPS_RM06EVBL_PO_VALUES_PDF
Within an ECC or HANA version of SAP you can also view further information about OPS_RM06EVBL_PO_VALUES_PDF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects