CHVW_INC_PUR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CHVW_INC_PUR in SAP.
- Table description : Batch Where-Used List - N:M Assignment Table - Purch. Order
- Module : CRM-BF
- Parent Module : CRM
- Package : VB
- 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 CHVW_INC_PUR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FMATNR | Material Number | MATNR | MATNR |
| FCHARG | Batch Number | CHARG_D | CHARG |
| FWERKS | Plant | WERKS_D | WERKS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| KMATNR | Material Number | MATNR | MATNR |
| KCHARG | Batch Number | CHARG_D | CHARG |
| KWERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
CHVW_INC_PUR related tables
| Table | Note |
|---|---|
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| CHVW_INC | Batch Where-Used List- N:M Assignment for Order |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| CHVW_PRE | Preliminary Batch Where-used List According to Order/PO |
| CND_MAPC_CRM_BBP | Mapping of purch. contract cond. to sales order cond. |
| TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost |
| PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
| PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| CHVW_ARC_1 | Archive Index: Batch Where-Used Data by Order Number |
| CHVW | Table CHVW for Batch Where-Used List |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
| CHVW_WM | Batch Where-Used List for Documentary Batches in WM |
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