SAP ABAP Table E3RDOCU (Main seg. rel. order documentation for distributed contracts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E3RDOCU | Table Relationship Diagram |
Short Description | Main seg. rel. order documentation for distributed contracts |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
2 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
6 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
7 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
8 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
11 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
12 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
13 | PLOEK | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
14 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
15 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
16 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
17 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |