T405 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T405 in SAP.
- Table description : Purchasing Value Key
- Module : CRM
- Parent Module : CRM
- Package : MG
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T405 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKWSL | Purchasing Value Key | EKWSL | EKWSL |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | MAHNT |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | MAHNT |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | MAHNT |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| EVERS | Shipping Instructions | EVERS | EVERS |
| KZABS | Order Acknowledgment Requirement | KZABS | XFELD |
| WEPRZ | Minimum Delivery Quantity (Percentage) | WEPRZ | PRZ21 |
| WELFZ | Standardizing Value for Delivery Date Variance | WELFZ | NUM03 |
T405 related tables
| Table | Note |
|---|---|
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| T405 | Purchasing Value Key |
| UMV_TR112 | Obsolete: Value Driver Tree: Value Fields of a Value Driver |
| KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. |
| TKEXYWF | Value Field Name <-> Value Field Key |
| CMS_LIQCFL_OBKM | Object key Mapping: Liq.CFL Key and PP key |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B026 | Purchasing Output Determination: Document Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
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