SAP table CPABASN (Kanban Summarized JIT Call and Shipping Notification)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| PABNUM | JIT Call Number | CHAR | 10 | 0 | PABNUM | ||||||
| PABPOS | JIT call item | NUMC | 4 | 0 | PABPOS | ||||||
| PRODN | External release number | CHAR | 35 | 0 | PRODN_KAB | ||||||
| VBELN | Delivery | CHAR | 10 | 0 | LIKP | VBELN_VL | |||||
| POSNR | Delivery Item | NUMC | 6 | 0 | LIPS | POSNR_VL | |||||
| MATNR | Material Number | CHAR | 40 | 0 | MATNR | ||||||
| PABAVM | Goods Receipt Qty for a JIT Call | QUAN | 13 | 3 | PABAVM | ||||||
| EBELN | Purchasing Document Number | CHAR | 10 | 0 | EKKO | EBELN | |||||
| EBELP | Item Number of Purchasing Document | NUMC | 5 | 0 | EKPO | EBELP | |||||
| PABMNG | JIT Call Quantity | QUAN | 13 | 3 | PABMNG | ||||||
| MEINS | Summarized JIT Call Base Unit of Measure | UNIT | 3 | 0 | PABMEINS | ||||||
| ABLAD | Staging Area for Warehouse Complex | CHAR | 10 | 0 | LGBZO | ||||||
| WERKS | Plant | CHAR | 4 | 0 | WERKS_D | ||||||
| LGORT | Storage location | CHAR | 4 | 0 | T001L | LGORT_D | |||||
| PRVBE | Production Supply Area | CHAR | 10 | 0 | PVBE | PRVBE | |||||
| PACKV | Unique internal packing object number | CHAR | 22 | 0 | PL_PACKNR | ||||||
| PABWEF | Goods receipt flag for JIT call | CHAR | 1 | 0 | PABWEF | ||||||
| PARTGR | Goods Receipt Posted for Summarized JIT Call re. Delivery | CHAR | 1 | 0 | PARTGR |
|
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| PABAVM_D | Goods Receipt Qty for a JIT Call | QUAN | 13 | 3 | PABAVM | ||||||
| PABMNG_D | JIT Call Quantity | QUAN | 13 | 3 | PABMNG | ||||||
| VRKME | Sales unit | UNIT | 3 | 0 | VRKME | ||||||
| ORGLIFNR | Account Number of Supplier | CHAR | 10 | 0 | LIFNR | ||||||
| PABART | JIT call type | CHAR | 2 | 0 | PABART |
|
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| KZEBU | Single-Character Flag | CHAR | 1 | 0 | CHAR1 | ||||||
| VARSRC | Variable Source in Control Cycle | CHAR | 1 | 0 | SPE_VARSRC | ||||||
| AUTOGR | Automatic Goods Receipt When Shipping Notification Received | CHAR | 1 | 0 | SPE_AUTOGR |
CPABASN foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 CPABASN | EBELN | EKKO | Purchasing Document Header | MANDT |
| 0 CPABASN | EBELN | EKKO | Purchasing Document Header | EBELN |
| 1 CPABASN | EBELP | EKPO | Purchasing Document Item | MANDT |
| 1 CPABASN | EBELP | EKPO | Purchasing Document Item | EBELN |
| 0 CPABASN | LGORT | T001L | Storage Locations | MANDT |
| 0 CPABASN | LGORT | T001L | Storage Locations | WERKS |
| 1 CPABASN | POSNR | LIPS | SD document: Delivery: Item data | MANDT |
| 1 CPABASN | POSNR | LIPS | SD document: Delivery: Item data | VBELN |
| 1 CPABASN | POSNR | LIPS | SD document: Delivery: Item data | POSNR |
| 0 CPABASN | PRVBE | PVBE | Production Supply Area | MANDT |
| 0 CPABASN | PRVBE | PVBE | Production Supply Area | WERKS |
| 0 CPABASN | PRVBE | PVBE | Production Supply Area | PRVBE |
| 1 CPABASN | VBELN | LIKP | SD Document: Delivery Header Data | MANDT |
| 1 CPABASN | VBELN | LIKP | SD Document: Delivery Header Data | VBELN |