SAP ABAP Table BAPI_MDRV (Communication Structure: Purchasing Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
ML (Package) R/3 services management
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⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_MDRV |
|
| Short Description | Communication Structure: Purchasing Document |
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 | |
SISATZ | CHAR1 | CHAR | 1 | 0 | Record type | ||
| 2 | |
SIMANDT | CHAR3 | CHAR | 3 | 0 | Client | ||
| 3 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 4 | |
SIEBELP | CHAR5 | CHAR | 5 | 0 | Item number of purchasing document | ||
| 5 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 6 | |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 7 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 8 | |
SRVIWAERS | CHAR5 | CHAR | 5 | 0 | Currency | ||
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 10 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 11 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 12 | |
SIPACKNO | CHAR10 | CHAR | 10 | 0 | Package number | ||
| 13 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 14 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 15 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 16 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 17 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |