SEKLS is an SAP Structure so does not store data like a database table does but can be used to process "Lock Table: "Mat. Provided" Items in Goods Receipt" 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_SEKLS TYPE SEKLS .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
EBELN | EBELN | CHAR | 10 |
* | Purchasing Document Number | ALPHA |
EBELP | EBELP | NUMC | 5 |
* | Item Number of Purchasing Document | |
LFBJA | LFBJA | NUMC | 4 | Fiscal Year of a Reference Document | GJAHR | |
LFBNR | LFBNR | CHAR | 10 | Document No. of a Reference Document | ALPHA | |
LFPOS | LFPOS | NUMC | 4 | Item of a Reference Document | ||
MATNR | MATNR | CHAR | 18 |
* | Material Number | MATN1 |
WERKS | WERKS_D | CHAR | 4 |
* | Plant | |
CURTP | CURTP | CHAR | 2 | Currency Type and Valuation View | ||
WAMNG | WAMNG | QUAN | 13(3) | Issued Quantity | ||
WAWRT | WAWRT | CURR | 13(2) | Sum of the values of goods issues | ||
BWTAR | BWTAR_D | CHAR | 10 |
* | Valuation Type | |
SHKZG | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
BYPRO | XFELD | CHAR | 1 | Checkbox |
Key field | |
Non-key field |
SEKLS - Lock Table: "Mat. Provided" Items in Goods Receipt SEKLB - Lock Table: "Mat. to be Provided" Item for Order Item SEKLA - Lock Table EKLA (Delivery Note Assignment) SEKKEY - Key structure for secondary index SEKBV - Delivery Costs: Previous Values SEKBN - Blocking Table for Delivery Cost Values