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SAP Table PURCH_WERE

GR/IR Data: Purchasing Documents for Condition Record

PURCH_WERE (GR/IR Data: Purchasing Documents for Condition Record) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PURCH_WERE to other SAP tables.

PURCH_WERE table fields

Field Data element Checktable Datatype Length Decimals
KNUMH Condition record number KNUMH CHAR 10 0
KOPOS Sequential number of the condition KOPOS NUMC 2 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
BSTMG Purchase Order Quantity BSTMG QUAN 13 3
WEMNG Quantity of Goods Received WEEMG QUAN 13 3
OWEMG Open goods receipt quantity OWEMG QUAN 13 3
OWEPZ Open goods receipt (percentage) OWEPZ DEC 5 2
REMNG Quantity invoiced REMNG QUAN 13 3
OREMG Open invoice receipt quantity OREMG QUAN 13 3
OREPZ Open invoice receipt (percentage) OREPZ DEC 5 2
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0