SAP ABAP Table /SAPXCQM/PURCHASEDOC (Purchase Order Details)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ /SAPXCQM/PI_APPL (Package) SAP xAPP CQM Application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPXCQM/PURCHASEDOC	Table Relationship Diagram
Short Description	Purchase Order Details

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	PO_NUMBER	☐	/SAPXCQM/REPOBJ	/SAPXCQM/OBJNR	CHAR	40	0	Replenishment Object Number
2	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PURCHDOC_TYPE	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
4	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
6	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
7	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
10	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
11	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
12	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
13	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
14	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	HOLD	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
16	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
17	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
19	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
20	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
21	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
22	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
23	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
24	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
25	PO_QTY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
26	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
27	NET_PRICE	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
28	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
30	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
31	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	2005_1_46C